Consolidated Financial Results
for the First Quarter
of the Fiscal Year Ended March 31, 2022
TSE 1st Section : Ticker 7780
Menicon Co., Ltd.
August 12, 2021
Copyright: Menicon Co., Ltd. All rights reserved.
Table of Contents
- Summary of Consolidated Financial Results for FY2021 1Q
- Forecast of Consolidated Financial Results for FY2021
III. Topics
Copyright: Menicon Co., Ltd. All rights reserved.
I. Summary of Consolidated Financial Results for
FY 2021 1Q
Copyright: Menicon Co., Ltd. All rights reserved.
Key Factors
Financial Results for FY2021 1Q (Apr. 1-Jun. 30)
Net sales | : YoY +JPY 4.31 bn /+21.8% (increase) | |
✔With the addition of sales bases in China (Itabashi Trading | ||
Group), the overseas sales growth | ||
✔Overseas sales: JPY 3.09 bn→ 5.91 bn (+91.5%) | ||
✔Overseas sales ratio: 15.6% → 24.6% | ||
Gross profit : YoY +JPY 2.31 bn /+22.1% (increase) | ||
Cost to sales ratio: 47.2% → 47.1% | ||
Operating profit: YoY +JPY 0.56 bn / +28.5% (increase) | ||
Operating profit ratio: 10.0% → 10.6％ | 3 |
Copyright: Menicon Co., Ltd. All rights reserved.
Key Factors
Vision care sales ...
Japan : Increase in number of MELS members (1.34 millions)
Overseas: Sales growth mainly in Asia Healthcare and life care sales ...
Addition of Food business (Itabashi Trading Group became a wholly owned subsidiary in January 2021)
JPY bn 30
Net sales (1Q)
YoY
+21.8% +25.0%
19.6 | 20.6 | 24.0 | |||||||||||||||
20 | 17.1 | 18.6 | 19.7 | +15.0% | |||||||||||||
16.2 | |||||||||||||||||
+8.6% | |||||||||||||||||
10 | +5.6% | +5.4% | +4.9% | +5.0% | |||||||||||||
△4.1% | |||||||||||||||||
0 | － | △- | 5.0% | ||||||||||||||
FY2015 1Q | FY2016 1Q | FY2017 1Q | FY2018 1Q | FY2019 1Q | FY2020 1Q | FY2021 1Q | |||||||||||
MELS Plan | Product sales* | Helthcare and life care | YoY | 4 | |||||||||||||
*Product sales: Sales of Contact lenses and Lens care products |
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