FY2012 H1 Results and CSR Activities Presentation
2. Consolidated H1 results by segment
6/31
Unit: Million yen
Shopping Complex Business
PARCO CO., LTD. achieved revenue growth as a
result of active renovations and strengthening of
store card scheme in H1and H2. Since Q2 2011,
existing stores have continued to improve
performance from the previous year
Retail business
In addition to high growth in sales of original
merchandise at NEUVE A CO., LTD., various
segmented sales promotion planning was
successful due to enhancement of items.
Watch business and men's and ladies'
miscellaneous goods business drove sales and
profit growth
Space Engineering and Management Business
PARCO SPACE SYSTEMS CO., LTD. achieved
revenue growth through orders for LED conversion
and increased commissions from foreign airline
facilities and in the foreign hotel guest room
maintenance business and by increased cost
efficiency
FY2012
(March-
Aug.)
FY2011
(March-
Aug.)
Change
Change
¥
%
Net sales
116,177
112,192
3,984
3.6%
Shopping Complex
Business
Segment income
4,479
3,674
804
21.9%
Net sales
8,343
7,805
538
6.9%
Retail Business
Segment income
206
150
55
37.0%
Net sales
9,102
9,201
(98)
(1.1%)
Space Engineering
and Management
Business
Segment income
174
130
44
34.4%
Net sales
3,152
3,232
(80)
(2.5%)
Other Business
Segment income
(4)
57
(62)
Net sales
136,775
132,432
4,343
3.3%
Total
Segment income
4,855
4,013
842
21.0%
Net sales
(7,108)
(7,192)
84
(1.2%)
Adjustments
Segment income
2
17
(15)
(85.9%)
Other Business
Income has increased at PARCO CITY CO., LTD.
due to consulting orders for EC site construction at
commercial facilities.
Net sales
129,666
125,239
4,427
3.5%
Consolidated
Segment income
4,858
4,030
827
20.5%
PARCO Entertainment had hits with theatre
production and film investment
Note: Figures for net sales by segment include operating revenue
Segment profit and loss is operating profit and loss
PARCO's Entertainment Business earnings are included in Other BusinessView entire presentation