Chikaranomoto Holdings Co., Ltd. (Ticker #: 3561)ver9

14th February 2022

Q3 FY2021-22 Financial Results Briefing

(Supplementary Explanation Material for Financial Results of Q3 of Fiscal Year Ending 31st March 2022)

Copyright 2022 Chikaranomoto Group All Rights Reserved.

INDEX

  • FY2021-22Q3 Financial Results

Consolidated P&L

P.

3

Consolidated Quarterly Results

P.

4

Quarterly Results by Segment

P.

5

Segment Highlights

P.

7

Impact of Group Restructuring

P.12

Consolidated Balance Sheet

P.13

Locations of Stores

P.14

Main Accomplishments

P.15

FY2021-22 Full Year Forecast

P.21

Appendix

P.25

Copyright 2022 Chikaranomoto Group All Rights Reserved.

1

Financial Results Q3 FY2021-22

Japan

IPPUDO Sakai IC

Grand Open 13th Dec 2021

Copyright 2022 Chikaranomoto Group All Rights Reserved.

Consolidated P&L

FY2021-22FY2021-22

Previous FY

vs

vs

Previous

Q3 Results

Q3 Plan

Q3 Result

Plan

UnitMillion Yen

FY

Revenue

14,124

14,699

12,010

-3.9%

+17.6%

Gross Profit

9,973

8,268

+20.6%

SG&A Expenses

9,372

9,199

+1.9%

Operating Income

600

220

-931

Ordinary Income

599

192

-980

Pre-Tax Income

371

-2,386

Net Income

134

Attributable to

33

-2,025

Shareholders

Recovering sales after Japan's Covid-19 state of emergency was lifted in Sep 2021. Revenue +17.6% & Operating Income +1,532mil vs same period of previous year.

Extraordinary losses of 513 mil JPY were recognized in this quarter following group restructuring transactions (with details as disclosed on 28th January 2022 and also summarized in Page 12 of this Briefing).

Copyright 2022 Chikaranomoto Group All Rights Reserved.

3

Consolidated Quarterly Results

vs previous years

UnitMillion Yen

Revenue

Q1

Q2

Q3

Q4

8,000

7,000

6,000

5,364

5,000

Operating Income

Q1

Q2

Q3

Q4

400 349 338

300 255

200

101242

100

19

0

4,000

7,223

7,549

7,521

6,813

3,000

4,572

4,188

4,528

2,000

4,939

3,729

3,344

-100

-200

-300

-400

-21-7

-48

1,000

0

FY2019

FY2020

FY2021

-403

-500

-507

-600

FY2019

FY2020

FY2021

Revenue showed growth compared to previous FY.

Operating income continued the positive trend in Q2 as a result

of store efficiency improvement and cost reduction.

Copyright 2022 Chikaranomoto Group All Rights Reserved.

4

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Chikaranomoto Holdings Co. Ltd. published this content on 14 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 February 2022 03:11:01 UTC.