Presentation Materials
for the 1st Quarter of FY2023
Nov. 4. 2022 istyle Inc.
Stock code: 3660
【Reference】Business segment
Domestic | On | ・BtoB service | Advertising/solution service | |||||
Other | ||||||||
Platform | Marketing SaaS | |||||||
・BtoC fee-based service | ・ Temporary staffing agency | |||||||
・ Investment and consultation |
Media
E-commerce
Store
Beauty
Service
・ Domestic retail | E-commerce | |||||||
Physical stores | ・ Overseas | E-commerce, Wholesales | ||||||
Global | ||||||||
Physical stores | ||||||||
Overseas | ||||||||
Media | ||||||||
© istyle Inc. | 1 |
Overview of Financial Results for the 1st Quarter of FY2023
© istyle Inc. | 2 |
The 1st quarter / Summary
Sales in Q1 exceeded +18% YoY, driven by increased sales from Stores.
Operating income was positive due to improved profitability of +466 million yen YoY.
On Platform
Sales grew steadily by +6% YoY despite the still challenging environment. Operating income also increased by +64% YoY, mainly due to the contribution of increased sales.
Beauty Service
Stores achieved significant growth in sales at + 40% YoY and made a significant contribution to consolidated profit growth.
EC also performed well, maintaining double-digit growth of +11% YoY.
Global
Sales were flat YoY in the aftermath of the China lockdown but recovered +15% QoQ thanks to strong performance of Hong Kong stores. Operating income improved to almost profitable due to improved profitability.
© istyle Inc. | 3 |
The 1st quarter / Highlight
Consolidated | Beauty Service, including Stores, made a significant contribution to sales increase, and profits were also | |
Results | positive due to a 466 million yen improvement in earnings. |
Net sales | : |
OP :
9,200
237
Million yen
Million yen
YoY :
YoY :
118.2
+466
%
Million yen
On Platform
Despite a still challenging environment, sales increased and profits improved as brands promoted the use of the platform.
Net sales | : | 1,967 | Million yen | YoY | : | 105.6 | % |
OP | : | 393 | Million yen | YoY | : | 163.6 | % |
Beauty | Double-digit growth achieved YoY with store sales growth of 40% and EC sales growth of 11%. |
Service | Store sales growth contributed significantly to profit growth. |
Net sales | : |
OP :
5,902
226
Million yen
Million yen
YoY :
YoY :
127.1
+261
%
Million yen
Global | Sales remained flat in the aftermath of the China lockdown, but almost back to profitability thanks to | |
improved profit structure. | ||
Net sales | : |
OP :
1,024 -5
Million yen
Million yen
YoY :
YoY :
97.3
+30
%
Million yen
Other | Increased sales due to increased number of staff in operation in the Temporary Staffing business. |
Net sales | : |
OP :
307
1
Million yen
Million yen
YoY :
YoY :
137.1 -12
%
Million yen
- Sales and profit figures are expressed in units of millions of yen(rounded)
© istyle Inc. | 4 |
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Istyle Inc. published this content on 04 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 November 2022 06:15:05 UTC.