Financial Results
for the Third Quarter FY2022
(April 1, 2021 to December 31, 2021)
February 3, 2022
IDEC CORPORATION
Securities code：6652
Copyright IDEC Corporation. All rights reserved. | 1 | |||||||||||
Overview of Consolidated Financial Results
Net | ■ Net Sales | JPY52.3 billion | (YoY 1.3 times) |
- As the demand for capital investment of manufacturing industry transferred in a too | |||
Sales | |||
exceeded and high level, sales of all regions and all product segments moved strongly. | |||
■ Operating Income | JPY7.2 billion | (YoY 2.6 times) | |
Profit | ■ Ordinary Income | JPY7.5 billion | (YoY 2.8 times) |
■ Net Income* | JPY5.3 billion | (YoY 3.3 times) | |
*Net income attributable to shareholders of parent company | |||
- Profit improved significantly YoY due to sales improvement and cost rate decrease. | |||
Copyright IDEC Corporation. All rights reserved. | 2 |
Consolidated Performance [Consolidated Income Statement] -1
FY2021 Cumulative 3Q | FY2022 Cumulative 3Q | ||||||
(Unit: million yen) | Actual | Sales Ratio | Actual | Sales Ratio | YoY | ||
*Round down to the millions | |||||||
Net sales | 39,138 | 100.0% | 52,255 | 100.0% | + 33.5% | ||
Gross operating income | 16,520 | 42.2% | 22,434 | 42.9% | + 35.8% | ||
SG&A | 13,760 | 35.2% | 15,239 | 29.2% | + 10.8% | ||
Operating income | 2,760 | 7.1% | 7,194 | 13.8% | +160.6% | ||
Ordinary Income | 2,649 | 6.8% | 7,491 | 14.3% | +182.8% | ||
Net income attributable to | 1,589 | 4.1% | 5,303 | 10.1% | +233.7% | ||
shareholders of parent | |||||||
company | |||||||
Earnings per share(EPS) | 52.53 | － | 176.81 | － | +124.28 | ||
(before diluting) (JPY) | |||||||
USD-yen rate (JPY) | 106.11 | 111.14 | +5.03 | ||||
EUR-yen rate (JPY) | 120.94 | 129.86 | +8.92 | ||||
Copyright IDEC Corporation. All rights reserved. | 3 | ||||||
Changing Factors of Consolidated Operating Income
Operating income increased by approximately 4.43 billion yen YoY due to sales increase and impact of exchange, etc.
(unit: million yen) *Round down to the million
+4,900 | +280 | -1,050 | ＋300 | ||
Cost rate | |||||
decrease | SG&A | Impact of | |||
increase | exchange |
7,194
Sales
2,760 increase
FY2021 Cumulative 3Q | FY2022 Cumulative 3Q |
FY2022 3Q |
Copyright IDEC Corporation. All rights reserved. | 4 |
Consolidated Performance [Consolidated Income Statement] -2
FY2021 | FY2022 | ||||||||||||
3Q (Oct.to Dec.) | 4Q (Jan.to Mar.) | 1Q (Apr.to Jun.) | 3Q (Oct.to Dec.) | 3Q (Oct.to Dec.) | |||||||||
(Unit: million yen) | Actual | Sales | Actual | Sales | Actual | Sales | Actual | Sales | Actual | Sales | YoY | ||
ratio | ratio | ratio | ratio | ratio | |||||||||
*Round down to the millions | |||||||||||||
Net sales | 13,750 | 100.0% | 14,845 | 100.0% | 17,270 | 100.0% | 17,585 | 100.0% | 17,399 | 100.0% | +26.5% | ||
Gross operating | 5,741 | 41.8% | 6,263 | 42.2% | 7,300 | 42.3% | 7,619 | 43.3% | 7,514 | 43.2% | +30.9% | ||
income | |||||||||||||
SG&A | 4,607 | 33.5% | 4,981 | 33.6% | 4,999 | 28.9% | 5,066 | 28.8% | 5,173 | 29.7% | +12.3% | ||
Operating income | 1,133 | 8.2% | 1,281 | 8.6% | 2,300 | 13.3% | 2,552 | 14.5% | 2,340 | 13.5% | +106.4% | ||
Ordinary income | 1,130 | 8.2% | 1,454 | 9.8% | 2,436 | 14.1% | 2,586 | 14.7% | 2,468 | 14.2% | +118.5% | ||
Net income | |||||||||||||
attributable to | 499 | 3.6% | 1,213 | 8.2% | 1,799 | 10.4% | 1,727 | 9.8% | 1,776 | 10.2% | +255.9% | ||
shareholders of | |||||||||||||
parent company | |||||||||||||
Earnings per | 16.65 | 40.47 | 60.01 | 57.58 | 59.22 | ||||||||
share(EPS) | |||||||||||||
(before diluting) (JPY) | |||||||||||||
Copyright IDEC Corporation. All rights reserved. | 5 | ||||||||||||
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