Supplementary Material of
Consolidated Financial Results for the Year Ended May 31, 2024
July 12, 2024
Results for Period Ended May 2024: External Sales by Customers' Region (Quarterly Change)
1st Qtr | QoQ | QoQ (%) | 2nd Qtr | QoQ | QoQ (%) | 3rd Qtr | QoQ | QoQ (%) | 4th Qtr | QoQ | QoQ (%) | Total | YoY | YoY (%) | |
North & Central | |||||||||||||||
America (1,000US$) | 21,901 | △589 | △2.6% | 35,965 | 2,520 | 7.5% | 35,865 | 2,078 | 6.1% | 50,413 | 3,127 | 6.6% | 144,145 | 7,134 | 5.2% |
Europe & Middle East | |||||||||||||||
(1,000EUR) | 26,316 | 284 | 1.1% | 27,695 | 3,173 | 12.9% | 24,355 | 471 | 2.0% | 38,059 | 4,677 | 14.0% | 116,425 | 8,605 | 8.0% |
South America | |||||||||||||||
(1,000BRL) | 44,625 | 469 | 1.1% | 56,319 | 6,943 | 14.1% | 48,321 | 8,858 | 22.4% | 85,889 | 28,295 | 49.1% | 235,153 | 44,564 | 23.4% |
Asia | |||||||||||||||
(Million Yen) | 3,676 | 670 | 22.3% | 5,638 | △61 | △1.1% | 2,510 | 89 | 3.7% | 4,739 | 1,632 | 52.5% | 16,563 | 2,330 | 16.4% |
Korea included in Asia | 6,524 | △173 | △2.6% | 6,947 | 390 | 5.9% | 4,347 | 89 | 2.1% | 10,848 | 1,021 | 10.4% | 28,667 | 1,327 | 4.9% |
(Million WON) | |||||||||||||||
India included in Asia | 381 | 41 | 11.9% | 443 | △36 | △7.5% | 214 | 34 | 18.9% | 338 | 175 | 106.8% | 1,376 | 214 | 18.4% |
(Million INR) | |||||||||||||||
Others(Africa, Oceania) | 762 | 127 | 20.1% | 759 | △79 | △9.4% | 1,044 | 268 | 34.5% | 984 | 197 | 25.1% | 3,549 | 513 | 16.9% |
(Million Yen) | |||||||||||||||
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Results for Period Ended May 2023: External Sales by Customers' Region (Quarterly Change)
1st Qtr | QoQ | QoQ (%) | 2nd Qtr | QoQ | QoQ (%) | 3rd Qtr | QoQ | QoQ (%) | 4th Qtr | QoQ | QoQ (%) | Total | YoY | YoY (%) | |
North & Central | |||||||||||||||
America (1,000US$) | 22,491 | 2,248 | 11.1% | 33,446 | △795 | △2.3% | 33,788 | △3,528 | △9.5% | 47,287 | 3,698 | 8.5% | 137,011 | 1,623 | 1.2% |
Europe & Middle East | |||||||||||||||
(1,000EUR) | 26,032 | △1,886 | △6.8% | 24,522 | △818 | △3.2% | 23,885 | △92 | △0.4% | 33,382 | 1,747 | 5.5% | 107,821 | △1,049 | △1.0% |
South America | |||||||||||||||
(1,000BRL) | 44,156 | 1,542 | 3.6% | 49,376 | 8,159 | 19.8% | 39,463 | △4,810 | △10.9% | 57,594 | 11,420 | 24.7% | 190,589 | 16,311 | 9.4% |
Asia | |||||||||||||||
(Million Yen) | 3,006 | 142 | 5.0% | 5,700 | 1,597 | 38.9% | 2,420 | △93 | △3.7% | 3,107 | △879 | △22.0% | 14,233 | 768 | 5.7% |
Korea included in Asia | 6,697 | △662 | △9.0% | 6,557 | 192 | 3.0% | 4,258 | △295 | △6.5% | 9,827 | 1,378 | 16.3% | 27,339 | 612 | 2.3% |
(Million WON) | |||||||||||||||
India included in Asia | 340 | 38 | 12.5% | 479 | 105 | 28.0% | 180 | △7 | △3.9% | 164 | 53 | 48.2% | 1,162 | 189 | 19.4% |
(Million INR) | |||||||||||||||
Others(Africa, Oceania) | 635 | 117 | 22.6% | 838 | 176 | 26.5% | 776 | 87 | 12.7% | 787 | 1 | 0.1% | 3,036 | 381 | 14.4% |
(Million Yen) |
Copyright©SAKATA SEED CORPORATION All Rights Reserved.