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Presentation materials for financial results8025TSUKAMOTO CORPORATION CO.,LTD.Trading & Wholesale

Fiscal Year Ended March 2024: Financial Results Presentation Materials

For the fiscal year ended March 2024, revenue declined significantly due to the loss of one-off demand in the home furnishings business and weak mail-order sales, resulting in a shift to an operating loss. Meanwhile, gains on the sale of investment securities and other factors kept ordinary profit in positive territory and increased net profit.

Worth reading
74In focus
Scored from 2 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-3081
Millions of yen (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2024年3月期 通期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,798 million-23.9%
Operating profit¥-222 million
Ordinary income¥57 million
Net income¥174 million
Gross Profit Margin30.4%
Selling, general and administrative expenses¥3,200 million
Full-year earnings forecast
Net Sales
¥10,000 million
Operating profit
¥0 million
Ordinary income
¥100 million
Net income for the current fiscal year
¥150 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Plan not achieved
New initiatives
  • サウナ関連事業を行うツカモトウェルネス株式会社を2024年2月に設立
  • ホームファニシング事業でオリジナルブランド『BIYOMA』を開始
Segment results
Kimono Business
Net Sales
¥980 million
Year on year against the same period last year-18.4%
Segment profit
¥-100 million
Year on year against the same period last year損失11百万円改善
Apparel Business
Net Sales
¥4,434 million
Year on year against the same period last year-14.2%
Segment profit
¥-125 million
Year on year against the same period last year損失46百万円改善
Home Furnishings business
Net Sales
¥798 million
Year on year against the same period last year-65.0%
Segment profit
¥23 million
Year on year against the same period last year-92.3%
Health and Lifestyle business
Net Sales
¥2,401 million
Year on year against the same period last year-25.4%
Segment profit
¥-339 million
Year on year against the same period last year損失85百万円拡大
Building Leasing business
Net Sales
¥1,052 million
Year on year against the same period last year+0.8%
Segment profit
¥586 million
Year on year against the same period last year+5.3%
Medium-term management plan targets
Net Sales
¥15,500 million
Target fiscal yearFiscal year ending March 2025
Ordinary income
¥400 million
Target fiscal yearFiscal year ending March 2025
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2024年3月期 通期
Net Sales¥9,798 million (YoY -23.9%)
Operating profit¥-222 million
Ordinary income¥57 million
Net income¥174 million
Gross Profit Margin30.4%
Selling, general and administrative expenses¥3,200 million
Full-year earnings forecastNet Sales ¥10,000 million / Operating profit ¥0 million / Ordinary income ¥100 million / Net income for the current fiscal year ¥150 million
Self-assessment against the planPlan not achieved
Segment resultsKimono Business Net Sales ¥980 million / Segment profit ¥-100 million / Apparel Business Net Sales ¥4,434 million / Segment profit ¥-125 million / Home Furnishings business Net Sales ¥798 million / Segment profit ¥23 million / Health and Lifestyle business Net Sales ¥2,401 million / Segment profit ¥-339 million / Building Leasing business Net Sales ¥1,052 million / Segment profit ¥586 million
Medium-term management plan targetsNet Sales ¥15,500 million / Ordinary income ¥400 million
New initiativesサウナ関連事業を行うツカモトウェルネス株式会社を2024年2月に設立, ホームファニシング事業でオリジナルブランド『BIYOMA』を開始
Items this document does not state (18)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

ホームファニシング事業で前年の春夏物一括納品がなくなったこと、健康・生活事業でテレビ等通信販売が不振だったこと、アパレル事業で円安を背景に主要取引先の直接発注が進み受注が減少したことが減収要因。営業利益については、調達コストや販売価格の見直し、販管費削減に努めたものの営業赤字となった。投資有価証券の売却により営業外収益および特別利益を計上した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Fiscal Year Ended March 2024: Financial Results Presentation Materials | TSUKAMOTO CORPORATION CO.,LTD. (8025) timely disclosure | Komori