Bookoff : Financial Results Presentation Materials for the Fiscal Year Ended May 2021 (FY5/2021)
August 18, 2021 at 02:04 am
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BOOKOFF GROUP HOLDINGS LIMITED
(TSE First Section: 9278)
Financial Results
Presentation Materials
for the Fiscal Year Ended May 2021
(FY5/2021)
July 14, 2021
Contents
FY5/2021 Overview of
Consolidated Financial Results
Highlights of FY5/2021
Goals and Outlook for Medium-term Performance
FY5/2022 Sales and Earnings Forecast
Appendix
・・・ 2
10
20
43
49
*Financial data up to and including 1H FY3/2019 in these materials are consolidated figures for BOOKOFF CORPORATION.
1
FY5/2021 Overview of Consolidated Financial Results
Change of Fiscal Year End to May 31
Until now
Major events
Peak
New Year
Peak
Golden
buying
sales
buying
Week sales
season
events
season
events
Dec.
Jan.
Feb.
Mar.
Apr.
May
Jun.
Settlement of accounts
3Q balance
Establishment of next year's
4Q balance
sheet
sheet
inventory
business plan
inventory
Lower store productivity because peak buying seasons and ends of quarters happen at the same time
Now
Major events
Peak
New Year
Peak
Golden
buying
sales
buying
Week sales
season
events
season
events
Dec.
Jan.
Feb.
Mar.
Apr.
May
Jun.
Settlement
3Q balance
Establishment of next year's
4Q balance
of accounts
sheet
sheet
inventory
business plan
inventory
Shifting the fiscal year end to May move the ends of the 3Q and 4Q away from the January and March peak buying periods. This is expected to result in the largest possible volume of purchases as well as higher operating efficiency.
FY5/2021 is a 14-month transitional fiscal period that goes from April 1, 2020 to May 31, 2021
Year-on-yearcomparisons using the 14-month period that ended in May 2021 and the 12-month period that
ended in March 2020 are provided for reference in these materials.
3
Statement of Income
(Million yen)
Net sales
Gross profit
SG&A expenses
Operating profit
Ordinary profit
Profit attributable to owners of parent
FY5/2021
FY3/2020
YoY change
YoY change
(Amount)
(Ratio)
93,597
84,389
+9,207
110.9%
56,890
51,077
+5,813
111.4%
54,953
49,648
+5,305
110.7%
1,936
1,428
+508
135.6%
2,509
1,898
+611
132.2%
157
240
-82
65.6%
First quarter performance was severely impacted by store closings due to the state of emergency,
but performance in the following quarters was supported by strong book sales due to demand
linked with people staying home and cost savings due to restrictions on travel and other reasons.
The result was higher sales and earnings.
4
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BOOKOFF Group Holdings Ltd. published this content on 18 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 August 2021 06:03:06 UTC.
BOOKOFF GROUP HOLDINGS LIMITED is a Japan-based holding company engaged in the operation and management of subsidiaries which operate reuse store and book off online business, as well as other related business. The Company operates three kinds of business. The reuse store business is involved in the operation of head office and other chain and the reuse shop BOOKOFF which provides books and software. The BOOKOFF online business is involved in the operation of reuse shop BOOKOFF Online on the Internet. The Hugall business operates a reuse business that is not limited to store type business and purchases and sells products. The Company also involved in the operation of shops of the newly published bookstore Aoyama Book Center, Ryusui Shobo and yc-vox, the planning, designing and construction of its own storesâ interior and exterior works, processing of products to be sold at stores, as well as the operation of Internet review Website Booklog.
BOOKOFF GROUP HOLDINGS LIMITED 
