First-quarter revenue decline, operating profit increase and ordinary profit decline

「Revenue for our group's first-quarter consolidated cumulative period was ¥8,265 million, an increase of ¥167 million, or 2.1%, year on year. Overseas revenue included in total revenue was ¥4,757 million, or 57.6% of revenue, an increase of ¥292 million, or 6.6%, year on year. Operating profit decreased by ¥85 million, or 6.9%, year on year, to ¥1,144 million, due to an increase in selling, general and administrative expenses. Ordinary profit decreased by ¥259 million, or 16.0%, year on year, to ¥1,367 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. Quarterly net profit attributable to owners of the parent, after deducting income taxes, was ¥686 million, a decrease of ¥458 million, or 40.0%, year on year.」

「Revenue for our group's first-quarter consolidated cumulative period was ¥8,097 million, an increase of ¥1,126 million, or 16.2%, year on year, as both domestic and overseas sales remained strong. Overseas revenue included in total revenue was ¥4,465 million, or 55.1% of revenue, an increase of ¥786 million, or 21.4%, year on year. Operating profit increased by ¥300 million, or 32.4%, year on year, to ¥1,229 million, due to the effect of higher revenue despite an increase in selling, general and administrative expenses. Ordinary profit increased by ¥621 million, or 61.8%, year on year, to ¥1,627 million, with the increase expanding due in part to the recognition of foreign exchange gains. As a result of recording a gain on the sale of investment securities of ¥38 million as extraordinary income, quarterly net profit attributable to owners of the parent, after deducting income taxes, was ¥1,144 million, an increase of ¥514 million, or 81.5%, year on year.」

「Revenue for our group's first-quarter consolidated cumulative period was ¥6,970 million, an increase of ¥2,093 million, or 42.9%, year on year, as overseas sales remained strong. Operating profit increased by ¥800 million, or 620.9%, year on year, to ¥929 million, due to the effect of higher revenue, despite an increase in selling, general and administrative expenses as restrictions on sales activities were gradually eased. Ordinary profit increased by ¥925 million, or 1,144.7%, year on year, to ¥1,006 million, with the increase expanding due to a decrease in non-operating expenses.」

「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.」

「Revenue for our group's first-quarter consolidated cumulative period was ¥4,877 million, a decrease of ¥1,583 million, or 24.5%, year on year, due to the impact of COVID-19. Operating profit was ¥128 million, a decrease of ¥413 million, or 76.2%, year on year, despite a decrease in selling, general and administrative expenses. Ordinary profit was ¥80 million, a decrease of ¥420 million, or 83.9%, year on year, due in part to the recognition of expenses related to the issuance of new shares through a third-party allotment as non-operating expenses. Quarterly net profit attributable to owners of the parent, after deducting income taxes, was a loss of ¥58 million, a decrease of ¥305 million year on year.」

「Against this backdrop, revenue for our group's first-quarter consolidated cumulative period was ¥6,461 million, an increase of ¥369 million, or 6.1%, year on year. Overseas revenue included in total revenue was ¥2,967 million, or 45.9% of revenue, an increase of ¥198 million, or 7.2%, year on year. Operating profit increased by ¥153 million, or 39.6%, year on year, to ¥542 million, despite an increase in the cost-of-sales ratio, due to the effect of higher revenue. Ordinary profit increased by ¥85 million, or 20.6%, year on year, to ¥500 million, although the increase was smaller due to the impact of foreign exchange rates and other factors. Quarterly net profit attributable to owners of the parent, after deducting income taxes, was ¥247 million, a decrease of ¥15 million, or 5.8%, year on year.」

「Against this backdrop, revenue for our group's first-quarter consolidated cumulative period was ¥6,092 million, an increase of ¥355 million, or 6.2%, year on year. Overseas revenue included in total revenue was ¥2,769 million, or 45.5% of revenue, an increase of ¥344 million, or 14.2%, year on year. In terms of earnings, selling, general and administrative expenses increased by ¥189 million, or 6.4%, year on year, but higher revenue resulted in operating profit of ¥388 million, an increase of ¥41 million, or 12.0%, year on year. However, ordinary profit declined by ¥16 million, or 3.9%, year on year, to ¥415 million, as non-operating income and expenses deteriorated due to the impact of foreign exchange rates and other factors. Quarterly net profit attributable to owners of the parent, after deducting income taxes, was ¥262 million, a decrease of ¥32 million, or 10.9%, year on year.」

「Against this backdrop, revenue for our group's first-quarter consolidated cumulative period was ¥5,736 million, an increase of ¥28 million, or 0.5%, year on year. In terms of earnings, the increase in the cost-of-sales ratio and an ¥83 million, or 2.9%, year-on-year increase in selling, general and administrative expenses resulted in operating profit of ¥346 million, a decrease of ¥193 million, or 35.8%, year on year. However, non-operating income and expenses improved due to the impact of foreign exchange rates and other factors, resulting in ordinary profit of ¥432 million, an increase of ¥114 million, or 36.2%, year on year. Quarterly net profit attributable to owners of the parent, after deducting income taxes, was ¥294 million, an increase of ¥64 million, or 27.9%, year on year.」

「Revenue for the first-quarter consolidated cumulative period was ¥5,708 million, a decrease of ¥167 million, or 2.9%, year on year. In terms of earnings, selling, general and administrative expenses increased by ¥42 million, or 1.5%, year on year, but a lower cost-of-sales ratio resulted in operating profit of ¥540 million, an increase of ¥15 million, or 2.9%, year on year. However, ordinary profit declined by ¥266 million, or 45.7%, year on year, to ¥317 million, as non-operating income and expenses deteriorated due to the impact of foreign exchange rates.」