Net sales 9,273 million yen (up 8.1% year on year*)
Achieved the highest quarterly net sales growth rate in the last three terms*.
Net sales
◼ Posted a significant increase of 5.6% year on year even in the quarterly growth rate
Shinnihonseiyaku Co., Ltd. alone *.
Made steady progress exceeding the 1Q plan (25.1% progress rate against the full- year plan).
Expenses/
Profit
1Q
Business Highlights
Operating profit 825 million yen (down 0.3% year on year)
Conducted aggressive marketing investments centered on nurturing brands.
Made steady progress where all types of profit surpassed planned targets (26.7% progress rate for operating profit against the full-year plan), due to net sales exceeding the plan.
Successful acquisition of new customers through PERFECT ONE "Cushion
Foundation"
Winning the highest rating for PERFECT ONE FOCUS "Smooth Cleansing Balm" in
a cosmetics review magazine
Expansion of the BODY AURA product lineup and launch of new advertising
strategy
1
*Compared with the results for the fiscal year ended September 2021, when the new revenue recognition standards were adopted
Net sales increased 8.1% year on year, and on a quarterly basis, and achieved the highest quarterly net sales growth rate in the last three quarters. Even without effects from consolidation of Flatcraft, sales grew 5.6% year on year.
First three months of
Year-on-year comparison
First three months of
First three months of
FY ending Sept. 2022
Items
FY ended Sept. 2021
FY ended Sept. 2021
(consolidated)
(non-consolidated)
(non-consolidated)
(based on new revenue
(based on the former
(based on new revenue
Changes
Changes(%)
recognition standards)
standards)
recognition standards)
Net Sales
8,489
8,577
9,273
+695
+8.1%
Cosmetics
7,914
7,997
8,445
+448
+5.6%
Healthcare
574
580
827
+247
+42.6%
Operating profit
828
828
825
-2
-0.3%
Ordinary profit
859
859
831
-27
-3.2%
Ordinary profit rate
10.1%
10.0%
9.0%
-1.0pt
-
Profit (attributable to
590
590
547
-43
-7.3%
owners of parent)
4
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Shinnihonseiyaku Co. Ltd. published this content on 16 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 February 2022 07:53:01 UTC.
Shinnihonseiyaku Co., Ltd develops and sells cosmetics, health foods and pharmaceutical products. The Company mainly operates its business through each sales channel with mail order sales. The Company sells cosmetics such as skin care, base makeup and hair care, health foods and medicines by mail order, and sells and wholesales cosmetics and health foods at directly managed stores that open stores in department stores and shopping centers, and through overseas agencies. The Company's products include cosmetics, healthcare and pharmaceuticals.