Results of Operations for the First Quarter of the Fiscal Year Ending February 28, 2023
KANTSU CO., LTD. (Securities code: 9326)
July 14, 2022
Contents
I. | Financial Summary | ………… | 3 |
II. | Earnings Forecasts | ………… | 18 |
III. | Medium-term Business Plan | ………… | 21 |
IV. | Summary of Operations | ………… | 34 |
V. | Sustainability | ………… | 51 |
VI. | Reference | ………… | 54 |
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I. Financial Summary
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Highlights｜Vs. 1Q FY2/22
Net sales | 2,571 million yen | (Down 5.7% YoY) | |
Operating profit | 132 million yen | (Down 28.0 | % YoY) |
Net sales
(Millions of yen)
2,727 | 2,571 |
1Q FY2/22 | 1Q FY2/23 |
Non-consolidated | Consolidated |
Operating profit
(Millions of yen)
184 | |
132 | |
1Q FY2/22 | 1Q FY2/23 |
Non-consolidated | Consolidated |
- Steadily acquiring new customers.
- Existing customers declined year on
year due to the COVID-19 crisis. ◆IT Automation Business
- Utilization fee income has increased steadily as we acquired new customers.
- Sales are on track but are lower than one year earlier because of large spot sales in 1Q FY2/22.
- Logistics Services Business
- Fixed costs increased as we started paying rent for distribution centers
completed in FY2/22.
◆ IT Automation Business |
- Effective from the first quarter of the fiscal year ending February 2023, KANTSU changed to consolidated financial reporting. The year-on-year changes presented in this presentation are comparisons with the non-consolidated figures of 1Q FY2/22.
・Operating profit on target. |
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Quarterly Sales
Sales have continued to increase from the previous quarter amid the | ||
(Millions of yen) | ||
reactionary decline. | Higher sales because of the pandemic and | |
other special factors
2,751 | Steady increase in sales | ||||
2,727 | |||||
2,531 | 2,571 | ||||
2,422 | 2,384 | 2,456 | |||
2,179 | 2,177 | ||||
1,981
1,845
1,750 1,723
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | |||
FY2/20 | FY2/21 | FY2/22 | FY2/23 | ||||||||||||
Non-consolidated | Non-consolidated | Non-consolidated | Consolidated |
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