Supplementary
Materials
for the First Quarter of the Fiscal Year
Ending March 31, 2024
(Three Months Ended June 30, 2023)
August 9, 2023
AOKI Holdings Inc.
Contents
Three Months of FY3/24 Review of Operations | 3 | |||
Three Months of FY3/24 Result by Segment | 8 | |||
Strengthening the Governance system | 14 | |||
Supplementary Documents | 16 | |||
- All monetary figures are rounded down.
- The Accounting Standard for Revenue Recognition has not been retroactively applied to fiscal years before FY3/22.
- The results of operations of RUNSYSTEM CO., LTD., which was acquired in June 2022, are included in the Entertainment Business beginning with the second quarter of FY3/23.
AOKI Holdings Inc. | 2 |
Three Months of FY3/24 Review of Operations
Three Months of FY3/24 Results
- Sales increased 5.9% YoY to ¥41.5 billion and operating profit up 47.3% to ¥2.2 billion Higher sales and earnings for the third consecutive fiscal year
- Sales and earnings exceeded regarding the progress of the full-year forecast for the fiscal year ending March 31, 2024
Account/Period | First Quarter of | First Quarter of | change | YoY(%) |
FY3/23 | FY3/24 | |||
Net sales | 39,227 | 41,549 | 2,321 | 105.9 |
Gross profit | 14,888 | 16,481 | 1,593 | 110.7 |
Gross profit margin | 38.0% | 39.7% | +1.7Pt | |
Selling, general and | 13,341 | 14,203 | 861 | 106.5 |
administrative expenses | ||||
Operating profit | 1,547 | 2,278 | 731 | 147.3 |
Operating margin | 3.9% | 5.5% | +1.6Pt | |
Ordinary profit | 1,390 | 2,187 | 796 | 157.3 |
Profit attributable to owners of | 1,255 | 1,439 | 184 | 114.7 |
parent | ||||
(Millions of yen)
*FY3/24 Forecasts
180,500
71,500
39.6%
60,700
10,800
6.0%
10,300
5,800
*Reference 1Q FY3/19 Before the pandemic | 1Q FY3/23 | 1Q FY3/24 | |||||||||||
Sales | (Billions of yen) | Sales | (Billions of yen) | Sales | (Billions of yen) | ||||||||
45.1 | 39.2 | 41.5 | Profit | ||||||||||
Profit | |||||||||||||
Operating | attributable | ||||||||||||
loss | attributable | Ordinary | |||||||||||
Operating | to owners | ||||||||||||
attributable | Ordinary | to owners | profit | profit | |||||||||
of parent | |||||||||||||
Operating | Ordinary | to owners | profit | profit | of parent | 2.2 | 2.1 | ||||||
profit | profit | of parent | 1.5 | 1.3 | 1.2 | 1.4 | |||||||
0.6 | |||||||||||||
0.1 | -0.2 | ||||||||||||
AOKI Holdings Inc. | 4 |
Three Months of FY3/24 Results
1Q FY3/23
(Billions of yen)
Sales
39.2
Profit
Operating attributable profit Ordinary to owners 1.5 profit of parent
1.3 1.2
1Q FY3/24 | ||||||||||||||||||||
41.5 | (Billions of yen) | |||||||||||||||||||
25.0 | Non-operating expenses | |||||||||||||||||||
• Loss on retirement of non-current | ||||||||||||||||||||
Sales | Cost | assets, etc. | ||||||||||||||||||
of | Extraordinary income | |||||||||||||||||||
sales | ||||||||||||||||||||
• Settlements received | ||||||||||||||||||||
16.4 | 14.2 | Extraordinary losses | ||||||||||||||||||
• Impairment loss | ||||||||||||||||||||
Gross | SG&A | |||||||||||||||||||
profit | ||||||||||||||||||||
expenses | ||||||||||||||||||||
Non- | Extraordinary Profit before | Total | ||||||||||||||||||
income | ||||||||||||||||||||
Operating | operating | income income taxes | taxes | |||||||||||||||||
profit | expenses Ordinary | |||||||||||||||||||
profit 0.5 | Profit | |||||||||||||||||||
0.1 | ||||||||||||||||||||
Extraordinary | 1.1 attributable | |||||||||||||||||||
Non- | ||||||||||||||||||||
operating | losses | to owners | ||||||||||||||||||
of parent | ||||||||||||||||||||
profit | 0.08 | |||||||||||||||||||
2.2 | 0.08 | 2.1 | 2.6 | |||||||||||||||||
1.4
Major components
Sales
Gross profit
Operating profit
Existing-store sales increased in all business segments
Gross profit margin: up 1.7pt YoY; improved in all business segments
Increased due to higher existing-store sales and improved gross profit margin
Extraordinary | Settlement received |
income | |
Extraordinary | Decreases in impairment loss |
losses | |
AOKI Holdings Inc. | 5 |
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AOKI Holdings Inc. published this content on 09 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 August 2023 06:36:01 UTC.