February 4 2022

Company Name: I.K Co., ltd

Representative: Hiroshi Iida

Exchange Code: 2722

Stock Exchange Listing: TSE 1st Section

Contact: Nobuyoshi Takahashi. Managing Director

Phone: +81-52-856-3107

Monthly Sales Report: January 2022

Unit: Million Yen, %

January 2022

Year-over-Year

TOTAL SALES

1,213

70.8

Direct marketing Business

235

37.3

Seg.

Sales marketing Business

939

92.0

Other

39

63.9

Sales Trends*3

Unit: Million Yen

Monthly*2

Moving Annual Total*1

2,500

25,000

2,000

20,000

1,500

15,000

1,000

10,000

500

5,000

0

0

Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May

FY May 2020

FY May 2021

FY May 2022

*1: Moving Annual Total is the cumulative total sales value of the previous 12 months.

*2: Sales value is based on preliminary figures and there may be revisions in future updates. Therefore, they are not equivalent to the figures of the financial statements.

*3: Our Company's month begins on the 1st day of that month to the last day of that month, in accordance with the calendar.

Consolidated Sales and Year-over-Year Growth Trends*2,3 (Unit: Million Yen, %)

Sales

Cumulative Total

Sales

YoY

Sales

YoY

2020 Jun.

1,640

130.8

1,640

130.8

Jul.

1,672

123.8

3,312

127.2

Aug.

1,504

119.0

4,817

124.5

Sep.

1,649

110.0

6,466

120.5

Oct.

2,307

157.4

8,774

128.4

Nov.

2,287

114.8

11,061

125.3

Dec.

2,153

110.7

13,214

122.7

2021 Jan.

1,714

95.8

14,929

118.9

Feb.

1,453

110.2

16,382

118.0

Mar.

1,417

106.6

17,800

117.0

Apr.

1,407

99.6

19,207

115.5

May

1,484

82.6

20,692

112.3

2021 Jun.

1,196

73.0

1,196

73.0

Jul.

69.9

1,169

2,366

71.4

Aug.

1,091

72.6

3,458

71.8

Sep.

73.1

1,205

4,664

72.1

Oct.

1,794

77.8

6,458

73.6

Nov.

1,773

77.5

8,232

74.4

Dec.

1,781

82.8

10,014

75.8

2022 Jan.

1,213

70.8

11,227

75.2

Feb.

Mar.

Apr.

May

Sales and Year-over-Year Growth by Segments*2,3

Unit: Million Yen, %

Direct marketing Business

Sales marketing Business

Other

Sales

YoY

Sales

YoY

Sales

YoY

2020 Jun.

636

185.1

981

109.8

22

135.9

Jul.

714

154.4

935

107.3

22

138.2

Aug.

646

156.1

834

100.2

23

140.0

Sep.

656

138.5

956

94.7

36

240.5

Oct.

1,183

185.5

1,087

135.8

36

135.3

Nov.

156.4

1,148

129.5

1,098

101.7

39

Dec.

1,053

139.8

1,069

91.9

30

110.1

2021 Jan.

632

75.4

1,020

110.3

61

234.7

Feb.

425

120.6

1,002

106.1

25

118.0

Mar.

451

134.6

937

98.5

28

67.1

Apr.

435

90.9

935

103.6

35

119.5

May

478

78.4

966

83.1

39

176.3

2021 Jun.

322

50.7

833

84.9

40

182.6

Jul.

147.9

269

37.8

866

92.6

33

Aug.

281

43.6

776

93.1

33

144.3

Sep.

335

51.1

839

87.8

31

85.6

Oct.

808

68.3

952

87.6

34

93.6

Nov.

729

63.5

1,011

92.1

32

81.5

Dec.

557

52.9

1,184

110.8

39

130.4

2022 Jan.

235

37.3

939

92.0

39

63.9

Feb.

Mar.

Apr.

May

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I.K Co. Ltd. published this content on 04 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 February 2022 01:15:09 UTC.