Investor Presentaiton
Operating Income
ISEKI 人とのハーモニー
KICO, CTO.
Item
1Q of
FY ended
Dec. 15
Restated basis
1Q of
FY ending
yoy
Dec. 16
Actual
Change
(Restated
1Q of
FY ending
(JPY bn, %)
Diff.
(Target/
Dec. 16
Actual)
basis)
Target
Net Sales
35.6
37.7
2.1
38.7
(1.0)
Gross Profit
9.7
10.5
0.8
10.9
(0.4)
Gross Profit Margin
27.2
27.8
0.6
28.2
(0.4)
S.G.& A. Expenses
11.7
10.9
(0.8)
11.4
(0.5)
Operating Income
(2.0)
(0.4)
1.6
(0.5)
0.1
[year-on-year change]
Increase in gross profit resulting from an increase in sales
Reduced personnel expenses
Reduction in other expenses
Others
[Comparison with the target]
: 0.3
: 0.8
[Incl. SG&A: 0.4]
: 0.8
[Incl. SG&A: 0.4]
(0.3) [Incl. exchange gain: (0.1)]
1.6
Decrease in gross profit due to the drop in sales
Reduced personnel expenses
Reduction in other expenses
: (0.4)
: 0.2
: 0.3
夢ある空応援団)
0.1
ISEKI 1Q of FY ending Dec. 16 Investor Relations Presentation Materials
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