Supplementary Briefing Material on Financial Results for the First Quarter of the Fiscal Year Ending September 2022
February 4, 2022
Shinnihonseiyaku Co., Ltd.
Securities Code: 4931
First Section of the Tokyo Stock Exchange
© Shinnihonseiyaku Co., Ltd.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending September 2022
© Shinnihonseiyaku Co., Ltd.
Net sales 9,273 million yen (up 8.1% year on year*)
- Achieved the highest quarterly net sales growth rate in the last three terms*.
Net sales | ◼ Posted a significant increase of 5.6% year on year even in the quarterly growth rate |
Shinnihonseiyaku Co., Ltd. alone *. | |
- Made steady progress exceeding the 1Q plan (25.1% progress rate against the full- year plan).
Expenses/
Profit
1Q
Business Highlights
Operating profit 825 million yen (down 0.3% year on year)
- Conducted aggressive marketing investments centered on nurturing brands.
- Made steady progress where all types of profit surpassed planned targets (26.7% progress rate for operating profit against the full-year plan), due to net sales exceeding the plan.
- Successful acquisition of new customers through PERFECT ONE "Cushion
Foundation"
- Winning the highest rating for PERFECT ONE FOCUS "Smooth Cleansing Balm" in
a cosmetics review magazine
- Expansion of the BODY AURA product lineup and launch of new advertising
strategy | 1 |
*Compared with the results for the fiscal year ended September 2021, when the new revenue recognition standards were adopted
© Shinnihonseiyaku Co., Ltd.
INDEX
- Summary of First Quarter Financial Results
- First Quarter Business Highlights
- Plan for the Fiscal Year Ending September 2022
- Initiatives for ESG APPENDIX
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© Shinnihonseiyaku Co., Ltd.
1. Summary of First Quarter Financial Results
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© Shinnihonseiyaku Co., Ltd.
Summary of First Quarter Financial Results
Net sales increased 8.1% year on year, and on a quarterly basis, and achieved the highest quarterly net sales growth rate in the last three quarters. Even without effects from consolidation of Flatcraft, sales grew 5.6% year on year.
First three months of | Year-on-year comparison | |||||
First three months of | First three months of | |||||
FY ending Sept. 2022 | ||||||
Items | FY ended Sept. 2021 | FY ended Sept. 2021 | ||||
(consolidated) | ||||||
(non-consolidated) | (non-consolidated) | (based on new revenue | ||||
(based on the former | (based on new revenue | Changes | Changes(%) | |||
recognition standards) | ||||||
standards) | recognition standards) | |||||
Net Sales | 8,489 | 8,577 | 9,273 | +695 | +8.1% | |
Cosmetics | 7,914 | 7,997 | 8,445 | +448 | +5.6% | |
Healthcare | 574 | 580 | 827 | +247 | +42.6% | |
Operating profit | 828 | 828 | 825 | -2 | -0.3% | |
Ordinary profit | 859 | 859 | 831 | -27 | -3.2% | |
Ordinary profit rate | 10.1% | 10.0% | 9.0% | -1.0pt | - | |
Profit (attributable to | 590 | 590 | 547 | -43 | -7.3% | |
owners of parent) | ||||||
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