Makiya Co., Ltd.
Consolidated Statement of Income for the 75th Term, Second Quarter (Interim)
Sales increased across food, non-food, and EC categories, with EC recording a large year-over-year increase. Operating profit rose due to reductions in utilities and other expenses. Interim net income rose substantially due to recorded special gains and factors related to treasury stock acquisition. A potential upward revision to the full-year forecast is indicated.
Key Figures
- Net Sales: 47,720 million yen
- Operating Income: 1,263 million yen
- Interim Net Income: 876 million yen
AI要約
Performance Overview
For the second quarter of this term, consolidated results were: net sales of 47,720 million yen (YoY 104.8%), operating income of 1,263 million yen, ordinary income of 1,075 million yen, and net income attributable to owners of parent of 876 million yen, with all indicators exceeding the prior year. Sales increased across food, non-food, and EC segments, with the EC business recording a substantial increase. Controls on SG&A and reductions in utilities contributed to profitability. Although there were special factors including expenses related to treasury stock acquisition, overall cost-effectiveness improved.
Outlook and Key Points
Information on revisions to the full-year earnings forecast is provided, disclosing differences between first-half results and the full-year forecast along with reasons for any revisions. Going forward, continued contribution from digitalization and EC, optimization of store operations, and improvements in cost structure are expected, and capital policy including funding for treasury stock acquisitions should be monitored.
Net Sales Trend
Operating Income Trend
Revenue Breakdown (by Segment)
Margin Analysis
Makiya Co., Ltd.
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