Investor Presentaiton
Operating Income
YOY
JPY2.1 billion
decrease
ISEKI TRANSFORMATION
IX2025
Decrease in gross profit due to the impact of higher raw material prices
Increase in SG&A expenses, such as distribution cost
[Breakdown of YoY Change]
FY2018/12
FY2019/12
FY2020/12
FY2021/12
FY2022/12
(JPY bn, %)
YOY
Change
2Q Actual
2Q Actual
2Q Actual
2Q Actual
2Q Actual
Gross profit: (0.6)
(1.3)
0.4
SG&A expenses: (1.5)
0.3
(0.5)
(0.2)
(0.4)
(0.4)
Net Sales
82.2
77.5
72.2
86.6
86.7
0.0
Gross Profit
23.5
22.5
21.4
25.7
25.1
(0.6)
Gross Profit
Margin
28.6%
29.1%
29.7%
29.8%
29.0%
(0.8)%
4.7
2.5
SG&A Expenses
21.3
20.8
20.1
21.0
22.6
1.5
FY2021/12
2Q
Impact of
soaring
Response
to
Personnel
raw
material
prices, etc.
12.4
12.2
12.0
12.3
12.8
0.4
soaring
raw
material
prices
Impact of
exchange
rate
(gross
profit)
Increased
logistics
expenses
Impact of
exchange
rate
(SG&A
expenses)
Improve-
ment of
labor
conditions,
etc.
Increased
SG&A
expenses
FY2022/12
2Q
Expenses
Other Expenses
8.9
8.6
8.1
8.7
9.7
1.0
Operating Income
2.1
1.6
1.2
4.7
2.5
(2.1)
Net Sales
Cost of
Sales
[Effect of FOREX Fluctuations (JPY bn)]
Operating
Income
SG&A
Expenses
Operating
2.7%
2.1%
1.8%
5.4%
3.0%
(2.4)%
1.5
(1.2)
(0.2)
0.1
Margin
夢ある農業応援団と*
Financial Results Briefing for the Second Quarter of the Fiscal Year Ending December 31, 2022
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