Chikaranomoto Holdings Co.,Ltd.Ticker# 3561

FY2022 Q1 Financial Results Briefing

Copyright 2022 Chikaranomoto Group All Rights Reserved.

12th Aug 2022

IPPUDO Singapore

IPPUDO Australia

Clarke Quay

Circular Quay

Contents

1.

FY2022 Q1 Financial Results

P.2P.21

2.

FY2022 Financial Plan

P.22P.26

3.

Appendix

P.27P.33

Copyright 2022 Chikaranomoto Group All Rights Reserved.

1

FY2022 Q1 Financial Results

Copyright 2022 Chikaranomoto Group All Rights Reserved.

2

FY2022 Q1 Consolidated P&L Highlights

Domestic revenue has gradually recovered since the restrictions were lifted. International segment once suffered from the spread of infections by a new variant of virus, but rebounded quickly especially in the Company-owned markets. Revenue +31.0% vs previous year. Operating income exceeded the plan, previous year and even the Pre-Covid years. Operating margin also surpassed the Pre-Pandemic years.

Revenue

5,486

Million Yen

Operating Income

287Million Yen

Operating margin

5.2

Net Income

300Million Yen

Net Income margin

5.5

Vs. FY2022 Q1 Plan

+2.7%

146Million Yen

2.6

218

Million Yen

1.5

Vs. FY2021 Q1 Actual

31.0 %

267Million Yen

0.5

373

Million Yen

-

Vs.FY2019 Q1

Pre-Covid year

24.0 %

+186Million Yen

1.4

+210

Million Yen

1.3

Copyright 2022 Chikaranomoto Group All Rights Reserved.

3

Consolidated Quarterly Results vs Previous Years

Revenue improved compared with the previous year.

Operating income also surpassed the previous year and the Pre-Covid year. In the previous year, certain fixed costs were transferred into Non-operating expenses as per the government guideline.

Revenue

Operating Income

UnitMillion Yen

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

UnitMillion Yen

8,000

500

7,000

400

6,000

5,486

5,000

300

287

4,000

200

449

7,223

7,549

7,521

349

338

6,813

3,000

242

255

5,364

5,274

100

4,572

2,000

4,188

100

19

1,000

0

-7

0

-100

FY19

FY21

FY22

FY19

FY21

FY22

Pre-Covid

Pre-Covid

Copyright 2022 Chikaranomoto Group All Rights Reserved.

4

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Chikaranomoto Holdings Co. Ltd. published this content on 12 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2022 02:58:01 UTC.