Investor Presentaiton
1. Details of Consolidated Financial Results for FY19
(2) Consolidated Financial Results for FY19
Consolidated financial results for the year (1H2H / full-year)
1st Half
2nd Half
Full Year
Items
FY19
FY18
Millions of yen
Operating revenues
135,270
Millions of yen
137,423
Change
Millions of yen
FY19
Millions of yen
FY18
Millions of yen
Change
FY19
Ratio
-2,153
114,485
136,195
Facilities management
42,645
40,661
1,984
40,296
41,389
Millions of yen
-21,709
-1,092
Millions of yen
%
FY18
Millions of yen
Ratio
%
Change
Millions of yen
Merchandise sales
82,234
86,560
-4,325
65,658
84,912
-19,253
Food and beverage
10,389
10,201
188
8,530
9,893
Cost of sales
63,222
66,729
-3,507
Cost of sales of merchandise
(Ratio)
Cost of sales of food and beverage
57,689
61,112
-3,423
51,403
46,599
65,400
60,082
-1,363
-13,996
-13,483
249,756
82,942
147,893
18,920
114,625
104,288
100.0
33.2
59.2
7.6
45.9
41.8
( 70.2%)
( 70.6%)
5,532
5,616
( -0.4P)
-83
( 71.0%)
4,803
( 70.8%)
5,317
( 0.2P)
-513
(Ratio)
(
53.3%)
( 55.1%)
(-1.8P)
( 56.3%)
Gross profit
72,048
70,694
1,354
63,082
( 53.7%)
70,795
( 2.6P)
-7,712
( 70.5%)
10,336
(54.6%)
135,130
4.1
54.1
273,618
82,050
171,472 62.7
20,095
132,129 48.3
121,195
( 70.7%)
10,934
( 54.4%)
141,489
100.0
-23,862
30.0
891
-23,579
7.3
-1,174
-17,503
44.3
-16,906
( -0.2P)
4.0
-597
51.7
( 0.2P)
-6,358
Selling, general and
60,891
57,732
3,159
64,346
61,275
3,071
125,238
50.1
119,007 43.5
6,230
administrative expenses
Operating invome
11,156
12,961
-1,805
-1,263
Non-operating income/loss.
-427
-1,200
Ordinary income
10,728
Extraordinary income/loss
137
11,761
23,162
772
-1,032
-23,024
-758
-2,022
-234
9,520
-902
8,617
-513
-10,783
9,892
4.0
143
-1,186
-0.5
-10,640
8,705
3.5
279
-96
0.0
22,481 8.2
-2,102 -0.8
20,379
22,648
-12,589
916
7.4
-11,673
8.3
-22,744
Net income attributable to
owners of parent
5,945
28,202
-22,256
-933
4,801
-5,734
5,012
2.0
33,004
12.1
-27,991
* Ratio: Cost of sales of merchandise / Operating revenues of merchandise
Ratio: Cost of sales of food and beverage / Operating revenues of food and beverage
17
Note: Figures shown are rounded down to the nearest million yen.View entire presentation