Investor Presentaiton
Quarterly trends in operating profit
/EON
⚫Seven businesses increased profit or reduced profit decline in the fourth quarter.
Profit recovered to growth of 2.5 billion yen.
【Operating Profit YoY change) *
(billion yen)
•Sales increased by recovering the dropout
of special demand
⚫Downturn in 3Q caused by the dropout of
+4.3 positive impacts of blockbuster movie title
in last year
+2.0 Lockdowns were eased in 4Q
• Recovered from last year decline of special
demand and cut costs
Trend
Business
1Q
2Q
3Q
4Q
Growth
Heath &
-2.9
-0.4
+0.5
+3.1
continued
Wellness
Services and
+10.7
+2.5
-2.7
Specialty Store
Turned to
improve
International
+0.7
-0.1
-3.0
SM
-10.2
-1.6
-1.7
+2.4
Development
+7.9 -1.0
-2.4
Reduced
profit
Financial
+22.7
+3.6
-6.0
-1.2
decline
GMS
+24.6
-8.5
-5.6
-1.5
•Improvements in gross profit margin and
cost control
Flat
DS
-1.1
-0.5
+0.0
-0.1
•Minimized impacts of the dropout of
special demand in last year
Consolidated
+51.7
-7.8
-22.7
+2.5 Profit recovered to growth
-1.2 ASEAN got better than 3Q
• Increased in gains on the securitization of
receivables
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