Monetary Outcomes for the 3rd quarter of FY2021
(FY2021:From April 1, 2021 to March 31, 2022)
Feb. 21, 2022
1. FY2021/3Q Abstract
Financial Market Traits
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➢ The worldwide economic system is constant its restoration development from COVID-19.
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➢ Within the materials dealing with gear market, the restoration development is constant.
The reactionary demand that has been noticed in some areas has slowed, however it’s protecting regular on the identical or larger degree than the extent earlier than COVID-19.
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➢ However, the speedy financial restoration continues to be inflicting provide chain disruptions, and growing materials and transportation prices have a major influence on manufacturing and prices.
Abstract of FY2021/3Q Outcomes
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➢ Though orders obtained by group firms have been sturdy because of the progress of the forklift market, the manufacturing and delivery system has not been capable of meet the rise in orders because of delays within the provide of assorted elements, ensuing within the prolonging of the lead time.
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➢ Web gross sales elevated by 18.5% YoY because of the restoration of forklift demand from COVID-19.
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➢ Working revenue elevated 30.5% YoY (earlier than amortization of goodwill, and so on.) because of gross sales improve and efforts to scale back mounted prices, regardless of the influence of accelerating materials and transportation prices.
2. Monetary Highlights
Unit: Hundred million JPY
|
Revenue and Loss Assertion |
FY2020/3Q |
FY2021/3Q |
YOY Change |
|
|
Web Gross sales |
2,842.6 |
3,368.3 |
+525.7 |
+18.5％ |
|
Working Revenue (Earlier than amortization of goodwill, and so on.) (Working revenue margin) |
76.9 （2.7％） |
100.3 （3.0％） |
+23.4 |
+30.5％ |
|
Amortization of Goodwill |
71.6 |
70.5 |
― |
― |
|
Working Revenue (Working revenue margin) |
5.3 （0.2％） |
29.8 （0.9％） |
+24.5 |
+465.7% |
|
Odd Revenue (Odd revenue margin) |
4.5 （0.2％） |
27.5 （0.8％） |
+23.0 |
+509.3% |
|
Revenue Attributable to House owners of Father or mother (Web earnings margin) |
△25.6 （△0.9％） |
3.5 （0.1％） |
+29.0 |
― |
FY2020/3Q precise FX charges：USD＝JPY106.12 EUR＝JPY122.37 CNY＝JPY15.44 FY2020/4Q precise FX charges：USD＝JPY106.06 EUR＝JPY123.70 CNY＝JPY15.67 FY2021/3Q precise FX charges：USD＝JPY111.11 EUR＝JPY130.61 CNY＝JPY17.25
|
Steadiness Sheet |
FY2020/4Q |
FY2021/3Q |
YOY Change |
|
|
Complete Property |
3,635 |
3,819 |
+184 |
+5.0％ |
|
Complete Liabilities |
3,080 |
3,228 |
+148 |
+4.8％ |
|
Web Property |
555 |
591 |
+35 |
+6.4％ |
3. Enterprise Outcomes by Section
Web Gross sales : Web gross sales elevated because of the restoration of forklift demand primarily in Americas andEurope and Asia.
FY2021/3Q Gross sales by Area
Unit:
Hundred million JPYHome Enterprise
Abroad Enterprise
4,000
Web Gross sales
3,000
Japan 38%
2,000
1,000
0
FY2020/3Q
FY2021/3Q
() = earlier 12 months
Working revenue (*): Regardless of the influence of the sharp rise of fabric and transportation prices, working revenue elevated because of gross sales improve and efforts to scale back mounted prices.
OperatingProfit*
Unit:
FY2021/3Q Working Revenue by Section
Hundred million JPYHome Enterprise 150.0
Abroad Enterprise
100.0
50.0
0.0
FY2020/3Q
FY2021/3Q
* Working Revenue earlier than amortization of goodwill, and so on.
() = earlier 12 months
4. Gross sales by Area
(Unit: Hundred million JPY)
1,500
1,000
1,231.9
1,283.3
0
FY2020/3Q
FY2021/3Q
1Q+2Q3Q
(Unit: Hundred million JPY)
1,500
1,280.7
1,000
500
979.3
330.3
804.8
0
FY2020/3Q
1Q+2Q3Q
FY2021/3Q
(Unit: Hundred million JPY)
Europe
800
600 400 200
572.7
177.8
204.4
297.5
0
FY2020/3Q
1Q+2Q3Q
FY2021/3Q
(Unit: Hundred million JPY)
250
200
150
100
156.0
55.4
151.5
50
0
FY2020/3Q
1Q+2Q3Q
FY2021/3Q
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Disclaimer
Mitsubishi Logisnext Co. Ltd. printed this content material on 31 March 2022 and is solely liable for the data contained therein. Distributed by Public, unedited and unaltered, on 31 March 2022 06:35:09 UTC.
Publicnow 2022
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| Brief Time period | Mid-Time period | Lengthy Time period | |
| Traits | Impartial | Bearish | Bearish |
Earnings Assertion Evolution
