Chikaranomoto : Supplementary Explanation Material for Financial Results of Q1 Fiscal Year Ending March 31, 2023
August 11, 2022 at 10:59 pm EDT
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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.2~P.21
2.
FY2022 Financial Plan
P.22~P.26
3.
Appendix
P.27~P.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
Unit:Million Yen
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Unit:Million 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.
Chikaranomoto Holdings Co Ltd is a Japan-based company mainly engaged in the operation of restaurants, as well as the manufacture and sale of ingredients and related products for restaurants. The Company operates in three business segments. The Domestic Store Operation segment is involved in the operation of restaurants under multiple brands such as IPPUDO, RAMEN EXPRESS, GOGYO, Najimatei, PANDA EXPRESS and Inabaudon. The Overseas Store Operation segment is involved in the operation of directly managed restaurants centering on the brand of IPPUDO, as well as the licensing business to local partner companies. The Domestic Sales segment is involved in the manufacture and sale of noodles, cup noodles, soups and seasonings for consumers and restaurants. The Company is also engaged in the overseas product sales business, the consulting business, the franchise business, and the agricultural training business.