Six-Month Cumulative Revenue, Operating Profit, Ordinary Profit and Net Profit Down

「Our group’s revenue for the interim consolidated accounting period was ¥19,095 million, an increase of ¥208 million, or 1.1%, from the same period of the previous year. Overseas sales included in revenue were ¥11,101 million, or 58.1% of revenue, a decrease of ¥132 million, or 1.2%, from the same period of the previous year. Operating profit declined by ¥228 million, or 7.5%, to ¥2,813 million due to higher selling, general and administrative expenses. Although non-operating income and expenses increased due to a decrease in foreign exchange losses and other factors, ordinary profit declined by ¥44 million, or 1.5%, to ¥2,962 million. As a gain on the sale of investment securities of ¥711 million was recorded under extraordinary income, interim net income attributable to owners of the parent, after deducting tax expenses, increased by ¥232 million, or 9.8%, to ¥2,597 million.」

「Our group’s revenue for the interim consolidated accounting period was ¥18,887 million, an increase of ¥2,439 million, or 14.8%, from the same period of the previous year. Operating profit increased by ¥887 million, or 41.2%, to ¥3,042 million, despite higher selling, general and administrative expenses, due to the benefit of higher revenue. Although non-operating income and expenses declined as foreign exchange gains turned into foreign exchange losses and expenses for events hosted by the company increased, ordinary profit increased by ¥618 million, or 25.9%, to ¥3,006 million due to the benefit of higher revenue. Interim net income attributable to owners of the parent, after deducting tax expenses, increased by ¥805 million, or 51.7%, to ¥2,364 million.」

「Our group’s revenue for the nine-month period was ¥25,403 million, an increase of ¥1,661 million, or 7.0%, from the same period of the previous year. Operating profit increased by ¥119 million, or 3.6%, to ¥3,409 million, despite higher selling, general and administrative expenses, due to the benefit of higher revenue. Ordinary profit increased by ¥28 million, or 0.8%, to ¥3,692 million, as non-operating income and expenses declined due to a decrease in foreign exchange gains and an increase in expenses for events hosted by the company. Although a gain on the sale of investment securities of ¥285 million was recorded under extraordinary income, net income attributable to owners of the parent declined by ¥48 million, or 1.7%, to ¥2,747 million due to higher tax expenses.」

「Our group’s revenue for the first six months of the fiscal year was ¥16,447 million, an increase of ¥615 million, or 3.9%, from the same period of the previous year. Operating profit declined by ¥82 million, or 3.7%, to ¥2,155 million due to higher selling, general and administrative expenses. Ordinary profit declined by ¥357 million, or 13.0%, to ¥2,387 million as non-operating income and expenses deteriorated due to a decrease in foreign exchange gains and an increase in expenses for events hosted by the company. Quarterly net income attributable to owners of the parent, after deducting tax expenses, declined by ¥574 million, or 26.9%, to ¥1,559 million.」

「Operating profit increased by ¥607 million, or 18.9%, to ¥3,824 million, as the benefit of higher revenue outweighed the increase in selling, general and administrative expenses. Ordinary profit increased by ¥579 million, or 15.8%, to ¥4,238 million, although the increase narrowed due to higher non-operating expenses.」

「Our group’s revenue for the nine-month period was ¥23,742 million, an increase of ¥2,728 million, or 13.0%, from the same period of the previous year, as both domestic and overseas business remained strong. Operating profit increased by ¥310 million, or 10.4%, to ¥3,290 million, despite higher selling, general and administrative expenses, due to the benefit of higher revenue. Ordinary profit increased by ¥389 million, or 11.9%, to ¥3,664 million, as the increase widened due to the recognition of foreign exchange gains and other factors.」

「Our group’s revenue for the first six months of the fiscal year was ¥15,831 million, an increase of ¥1,964 million, or 14.2%, from the same period of the previous year, as both domestic and overseas business remained strong. Operating profit increased by ¥236 million, or 11.8%, to ¥2,237 million, despite higher selling, general and administrative expenses, due to the benefit of higher revenue. Ordinary profit increased by ¥615 million, or 28.9%, to ¥2,745 million, as the increase widened due to the recognition of foreign exchange gains and other factors. As settlement proceeds of ¥112 million received and a gain on the sale of investment securities of ¥44 million were recorded under extraordinary income, quarterly net income attributable to owners of the parent, after deducting tax expenses, increased by ¥626 million, or 41.6%, to ¥2,133 million.」

「Our group’s revenue for the first six months of the fiscal year was ¥13,867 million, an increase of ¥2,650 million, or 23.6%, from the same period of the previous year, as overseas sales remained strong. Operating profit increased by ¥1,095 million, or 120.9%, to ¥2,000 million. Although selling, general and administrative expenses increased as restrictions on sales activities were gradually eased, the increase in revenue more than offset this. Ordinary profit increased by ¥1,238 million, or 138.9%, to ¥2,130 million, as the decline in non-operating expenses widened the increase.」

「Our group’s revenue for the nine-month period was ¥17,748 million, a decrease of ¥1,853 million, or 9.5%, from the same period of the previous year due to the impact of the COVID-19 pandemic. Operating profit declined by ¥224 million, or 11.7%, to ¥1,697 million, despite a decrease in selling, general and administrative expenses. Ordinary profit declined by ¥24 million, or 1.4%, to ¥1,790 million. Although the decline narrowed due to the recognition of government subsidies related to COVID-19 as non-operating income and other factors, ordinary profit still decreased.」

「Revenue for our group's second-quarter consolidated cumulative period was ¥11,217 million, a decrease of ¥2,203 million, or 16.4%, year on year, due to the impact of COVID-19. Operating profit was ¥905 million, a decrease of ¥510 million, or 36.0%, year on year, despite a decrease in selling, general and administrative expenses. Ordinary profit was ¥891 million, a decrease of ¥350 million, or 28.2%, year on year, due in part to the recognition of subsidies related to COVID-19 as non-operating income. Quarterly net profit attributable to owners of the parent, after deducting income taxes, was ¥568 million, a decrease of ¥219 million, or 27.8%, year on year.」

「Against this backdrop, our group’s revenue for the nine-month period was ¥19,602 million, an increase of ¥1,156 million, or 6.3%, from the same period of the previous year. Overseas sales included in revenue were ¥8,629 million, or 44.0% of revenue, an increase of ¥300 million, or 3.6%, from the same period of the previous year. Operating profit increased by ¥598 million, or 45.2%, to ¥1,921 million, as the benefit of higher revenue was supplemented by a decrease in selling, general and administrative expenses. Ordinary profit increased by ¥544 million, or 42.8%, to ¥1,814 million, although the increase narrowed due to the impact of foreign exchange and other factors. Quarterly net income attributable to owners of the parent, after deducting tax expenses, increased by ¥295 million, or 33.1%, to ¥1,188 million.」

「Against this backdrop, our group’s revenue for the first six months of the fiscal year was ¥13,421 million, an increase of ¥1,242 million, or 10.2%, from the same period of the previous year. Overseas sales included in revenue were ¥5,811 million, or 43.3% of revenue, an increase of ¥311 million, or 5.7%, from the same period of the previous year. Operating profit increased by ¥630 million, or 80.4%, to ¥1,415 million, as the benefit of higher revenue was supplemented by a decrease in selling, general and administrative expenses. Ordinary profit increased by ¥460 million, or 58.8%, to ¥1,242 million, although the increase narrowed due to the impact of foreign exchange and other factors. Quarterly net income attributable to owners of the parent, after deducting tax expenses, increased by ¥241 million, or 44.3%, to ¥788 million.」

「Revenue for the nine-month period was ¥18,445 million, an increase of ¥643 million, or 3.6%, from the same period of the previous year. In terms of profit, selling, general and administrative expenses increased by ¥376 million, or 4.1%, from the same period of the previous year, but operating profit increased by ¥187 million, or 16.5%, to ¥1,323 million due to higher revenue. However, ordinary profit declined by ¥10 million, or 0.8%, to ¥1,270 million due to the impact of foreign exchange and other factors. Quarterly net income attributable to owners of the parent, after deducting tax expenses, declined by ¥40 million, or 4.3%, to ¥892 million.」

「Against this backdrop, our group’s revenue for the first six months of the fiscal year was ¥12,179 million, an increase of ¥478 million, or 4.1%, from the same period of the previous year. Overseas sales included in revenue were ¥5,500 million, or 45.2% of revenue, an increase of ¥572 million, or 11.6%, from the same period of the previous year. In terms of profit, selling, general and administrative expenses increased by ¥334 million, or 5.6%, from the same period of the previous year, but operating profit increased by ¥42 million, or 5.7%, to ¥784 million due to higher revenue. However, non-operating income and expenses deteriorated due to the impact of foreign exchange and other factors, resulting in ordinary profit declining by ¥71 million, or 8.3%, to ¥782 million. Quarterly net income attributable to owners of the parent, after deducting tax expenses, declined by ¥89 million, or 14.1%, to ¥546 million.」

「Revenue for the nine-month period was ¥17,801 million, an increase of ¥1,346 million, or 8.2%, from the same period of the previous year. In terms of profit, selling, general and administrative expenses increased by ¥492 million, or 5.7%, from the same period of the previous year, but operating profit increased by ¥139 million, or 14.0%, to ¥1,135 million due to higher revenue. In addition, non-operating income and expenses improved due to the impact of foreign exchange and other factors, resulting in ordinary profit increasing by ¥411 million, or 47.3%, to ¥1,281 million. As a gain on the sale of investment securities was recorded under extraordinary income, quarterly net income attributable to owners of the parent, after deducting tax expenses, increased by ¥279 million, or 42.8%, to ¥933 million.」

「Against this backdrop, our group’s revenue for the first six months of the fiscal year was ¥11,701 million, an increase of ¥648 million, or 5.9%, from the same period of the previous year, as overseas sales remained strong. Overseas sales included in revenue were ¥4,927 million, or 42.1% of revenue, an increase of ¥511 million, or 11.6%, from the same period of the previous year. In terms of profit, operating profit declined by ¥57 million, or 7.2%, to ¥742 million, due to the higher cost of sales ratio and a ¥224 million, or 3.9%, increase in selling, general and administrative expenses from the same period of the previous year. However, non-operating income and expenses improved due to the impact of foreign exchange and other factors, resulting in ordinary profit increasing by ¥344 million, or 67.6%, to ¥853 million. As a gain on the sale of investment securities was recorded under extraordinary income, quarterly net income attributable to owners of the parent, after deducting tax expenses, increased by ¥334 million, or 111.2%, to ¥635 million.」

「Against this backdrop, our group’s revenue for the nine-month period was ¥16,454 million, a decrease of ¥595 million, or 3.5%, from the same period of the previous year. In terms of profit, selling, general and administrative expenses increased by ¥6 million, or 0.1%, from the same period of the previous year, while operating profit declined by ¥205 million, or 17.1%, to ¥996 million. In addition, non-operating income and expenses deteriorated due to the impact of foreign exchange, resulting in ordinary profit declining by ¥254 million, or 22.7%, to ¥869 million. Quarterly net income attributable to owners of the parent, after deducting tax expenses, declined by ¥67 million, or 9.4%, to ¥653 million.」

「Revenue for the first six months of the fiscal year was ¥11,052 million, a decrease of ¥548 million, or 4.7%, from the same period of the previous year. In terms of profit, selling, general and administrative expenses decreased by ¥25 million, or 0.4%, from the same period of the previous year, but operating profit declined by ¥42 million, or 5.0%, to ¥800 million. In addition, non-operating income and expenses deteriorated due to the impact of foreign exchange, resulting in ordinary profit declining by ¥316 million, or 38.3%, to ¥509 million. Quarterly net income attributable to owners of the parent, after deducting tax expenses, declined by ¥194 million, or 39.3%, to ¥301 million.」