(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
Unit:Million Yen
FY
Revenue
14,124
14,699
12,010
-3.9%
+17.6%
Gross Profit
9,973
ー
8,268
ー
+20.6%
SG&A Expenses
9,372
ー
9,199
ー
+1.9%
Operating Income
600
220
-931
ー
ー
Ordinary Income
599
192
-980
ー
ー
Pre-Tax Income
371
ー
-2,386
ー
ー
Net Income
134
Attributable to
33
-2,025
ー
ー
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
Unit:Million 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.
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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.
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.