HOKUTO Corporation
Consolidated Financial Results for the Year Ended March 31, 2023
May, 2023
Contents
- The financial report for the Year Ended March 31, 2023
- Forecast of consolidated financial results for the Year Ending March 31, 2024
- Recent Activities
- Reference material
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Outline of consolidated reports for the year ended of FY March 2023
◆Consolidated | (Millions of yen) | |||
Year ended | Year ended | |||
Mar. 31, | Mar. 31, | YoY | ||
2023 | 2022 | |||
Net sales | 72,980 | 70,932 | 102.9% | |
Operating profit | △2,948 | 2,014 | － | |
Profit attributable to | △2,037 | 2,530 | － | |
owners of parent | ||||
◆Individual | (Millions of yen) | ||
Year ended | Year ended | ||
Mar. 31, | Mar. 31, | YoY | |
2023 | 2022 | ||
49,796 | 49,090 | 101.4% | |
△3,295 | 1,117 | － | |
△2,811 | 1,595 | － | |
Operating profit was below the last year's level due to increased manufacturing costs influenced by the crude oil cost hike and other factors despite increased sales owing to Mie Mushroom Center being in full production.
◆By Segment
(Millions of yen)
Mushroom | Mushroom | Processed | Chemical products | ||||||
business outside | |||||||||
business in Japan | products business | business | |||||||
Japan | |||||||||
Year ended | YoY | Year ended | YoY | Year ended | YoY | Year ended | YoY | ||
Mar. 31, 2023 | Mar. 31, 2023 | Mar. 31, 2023 | Mar. 31, 2023 | ||||||
Net sales | 47,060 | 101.7% | 6,530 | 102.9% | 7,948 | 102.8% | 11,439 | 108.3% | |
Operating | △1,619 | － | 153 | 23.9% | 275 | 81.1% | 145 | 132.5% | |
profit | |||||||||
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Consolidated Account at the year ended in FY March 2023 (cf. previous year)
(Millions of yen) | ||||
Year ended | Year ended | YoYchange | YoY | |
Mar. 31, 2022 | Mar. 31, 2023 | |||
Net sales | 70,932 | 72,980 | 2,047 | 102.9% |
Gross profit | 17,392 | 12,967 | △4,424 | 74.6% |
Gross profit margin | 24.5% | 17.8% | ||
Selling, general and | 15,377 | 15,915 | 537 | 103.5% |
administrative expenses | ||||
Operating profit | 2,014 | △2,948 | △4,962 | － |
Operating profit margin | 2.8% | △4.0% | ||
Ordinary profit | 3,658 | △1,854 | △5,513 | － |
Ordinary profit margin | 5.2% | △2.5% | ||
Profit attributable to | 2,530 | △2,037 | △4,567 | － |
owners of parent | ||||
Net profit margin | 3.6% | △2.8% | ||
Earnings per share | 80.26 | △64.43 | ||
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Changes in mushroom production
（ｔ）
100,000
95,000
90,000
85,000
80,000
75,000
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
86,044 | 90,236 | 91,123 | ||
2,057 | 1,905 | |||
2,006 | 3,467 | 3,447 | ||
3,462 | ||||
16,463 | 16,898 | |||
14,347 | ||||
19,129 | 18,902 | 19,211 | ||
47,097 | 49,345 | 49,661 | |
Previous fiscal year | Nex experience | Net plan |
Bunashimeji(Bunapi including) Eryngii Maitake Shimofuri hiratake
Fresh Donko
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