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1. Consolidatedearnings highlights
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Consolidated earnings highlights
Despite some areas falling short relative to initial forecasts, full-year results posted all-time records
Although profits were affected by special factors in the form of large promotional campaigns and by an impairment loss on goodwill of a subsidiary, full-year results were the highest ever recorded
Consolidated earnings | 4Q (Actual) | YoY | |
FY2020 | FY2021 | ||
Net sales | ¥83.5bn | ¥104.7bn | +25.4% (+¥21.2bn) |
Operating profit | ¥2,660mn | ¥2,810mn | +5.5% (+¥150mn) |
EBITDA | ¥3,420mn | ¥3,920mn | +14.7% (+¥500mn) |
Profit attributable to owners of parent | ¥1,510mn | ¥1,570mn | +3.8% (+60mn) |
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Consolidated earnings highlights
Both quarterly net sales and EBITDA achieved all-time records for 4Q, growing steadily in line with market expansion
Quarterly consolidated net sales
Millions of yen
Quarterly consolidated EBITDA
Millions of yen
1Q: Large promotional campaigns by some book
retailers
25,954
2Q: NIHONBUNGEISHA special factor (5 months long)
864
FY2017
FY2018
FY2019
FY2020
FY2021
FY2017
FY2018
FY2019
FY2020
FY2021
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