HOKUTO Corporation
Consolidated Financial Results
for the third quarter Ended
December 31, 2022
February, 2023
Contents
- The financial report for the third quarter Ended December 31, 2022
- Recent Activities
- Reference material
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Outline of consolidated reports for the 3rd quarter of FY March 2023
◆Consolidated | (Millions of yen) | |||
3Q ended | 3Q ended | |||
Dec. 31, | YoY | |||
Dec. 31, 2022 | ||||
2021 | ||||
Net sales | 53,859 | 52,539 | 102.5% | |
Operating profit | △3,080 | 1,440 | － | |
Profit attributable to | △1,703 | 1,253 | － | |
owners of parent | ||||
◆Individual | (Millions of yen) | ||
3Q ended | 3Q ended | ||
Dec. 31, | YoY | ||
Dec. 31, 2022 | |||
2021 | |||
36,255 | 36,106 | 100.4% | |
△3,346 | 537 | － | |
△1,433 | 851 | － | |
Revenue in Japan increased in line with an expansion in sales volume, although mushroom prices
remained weak due to low prices in the vegetable market. On the other hand, higher production costs resulting from rising crude oil prices caused operating profit to fall below the previous year's level.
◆By Segment
(Millions of yen)
Mushroom business | Mushroom business | Processed products | Chemical products | ||||||
in Japan | outside Japan | business | business | ||||||
3Q ended | YoY | 3Q ended | YoY | 3Q ended | YoY | 3Q ended | YoY | ||
Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2022 | ||||||
Net sales | 34,118 | 100.6% | 4,734 | 103.4% | 6,183 | 104.9% | 8,822 | 108.1% | |
Operating | △1,962 | － | △29 | － | 236 | 62.4% | 177 | 116.5% | |
profit | |||||||||
3 |
Consolidated Account at the 3rd quarter in FY March 2023 (cf. previous year)
(Millions of yen) | ||||
3Q ended | 3Q ended | YoYchange | YoY | |
Dec. 31, 2021 | Dec. 31, 2022 | |||
Net sales | 52,539 | 53,859 | 1,319 | 102.5% |
Gross profit | 12,910 | 8,889 | △4,020 | 68.9% |
Gross profit margin | 24.6% | 16.5% | ||
Selling, general and | 11,470 | 11,969 | 499 | 104.4% |
administrative expenses | ||||
Operating profit | 1,440 | △3,080 | △4,520 | － |
Operating profit margin | 2.7% | △5.7% | ||
Ordinary profit | 1,965 | △2,082 | △4,047 | － |
Ordinary profit margin | 3.7% | △3.9% | ||
Profit attributable to | 1,253 | △1,703 | △2,956 | － |
owners of parent | ||||
Net profit margin | 2.4% | △3.2% | ||
Earnings per share | 39.77 | △53.90 | ||
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Changes in mushroom production
（ｔ）
70,000
65,000
60,000
55,000
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
63,875 | 67,551 | 68,292 |
1,539 | 1,427 | |
1,508 | 2,559 | 2,551 |
2,572 | ||
10,345 | 12,346 | 12,648 |
14,364 | 14,081 | 14,335 | |
37,330 | |||
35,084 | 37,024 | ||
Previous fiscal year | Nex experience | Net plan |
Bunashimeji(Bunapi including) Eryngii Maitake Shimofuri hiratake
Fresh Donko
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