Financial Results Briefing for Fiscal Year 2021
May 25, 2022
Neturen Co., Ltd.
Table of Contents
Ⅰ . Overview of Financial Results for Fiscal Year 2021
Ⅱ. Trends in Business Results
Ⅲ. Progress of 15th Medium-term Management Plan
Ⅳ. Growth Strategy
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Table of Contents
Ⅰ . Overview of Financial Results for Fiscal Year 2021
Ⅱ. Trends in Business Results
Ⅲ. Progress of 15th Medium-term Management Plan
Ⅳ. Growth Strategy
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1. Overview of Consolidated Financial Results for Fiscal Year 2021
- Net sales increased 24.5% YoY to ¥53.0 billion
- Recorded significant increase in profit YoY as a result of high return on investment and cost reductions despite prolonged insufficient supply of semiconductors and steel price surge.
(Million yen) | ||||||
FY2020 | FY2021 | Change | Change | |||
(%) | ||||||
Net sales | 42,567 | 53,004 | 10,437 | 24.5% | ||
Operating income | 920 | 3,704 | 2,784 | 302.6% | ||
Ordinary income | 1,475 | 4,418 | 2,942 | 199.4% | ||
Profit attributable to | 268 | 2,690 | 2,422 | 903.4% | ||
owners of parent | ||||||
Return on equity (ROE) | 0.5％ | 4.6 | 4.1 | |||
％ | － | |||||
Return on assets (ROA) | 1.9％ | 5.6 | 3.7 | |||
％ | － | |||||
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2. Consolidated Statements of Income
(Million yen)
Year | FY2020 | FY2021 | Change | Change | ||
Item | (%) | |||||
Net sales | 42,567 | 53,004 | 10,437 | 24.5％ | ||
Cost of sales | 34,474 | 41,712 | 7,237 | 21.0％ | ||
Gross profit | 8,092 | 11,292 | 3,200 | 39.6％ | ||
Selling, general and administrative | 7,172 | 7,588 | 416 | 5.8％ | ||
expenses | ||||||
Operating income | 920 | 3,704 | 2,784 | 302.6％ | ||
Non-operating income | 617 | 782 | 165 | 26.8％ | ||
Non-operating expenses | 61 | 68 | 6 | 11.3％ | ||
Ordinary income | 1,475 | 4,418 | 2,942 | 199.4％ | ||
Extraordinary income | 688 | 322 | (366) | (53.2)％ | ||
Extraordinary losses | 965 | 273 | (692) | (71.7)％ | ||
Profit before income taxes | 1,198 | 4,467 | 3,268 | 272.7％ | ||
Income taxes - current | 482 | 1,245 | 762 | 158.0％ | ||
Income taxes - deferred | 100 | 96 | (3) | (3.7)％ | ||
Total income taxes | 615 | 3,125 | 2,509 | 407.7％ | ||
Profit attributable to: | ||||||
Profit attributable to owners of parent | 268 | 2,690 | 2,422 | 903.4％ | ||
Profit attributable to non-controlling interests | 347 | 434 | 87 | 25.2％ | ||
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