Yamazen : FY3/23 (Q3)Supplementary Materials for Financial Results
April 05, 2023 at 05:21 am EDT
Share
YAMAZEN CORPORATION
FY3/23
Supplementary
(Q3)
Materials for
Financial Results
Stock Code: 8051
AGENDA
I. FY3/23 (Q3) Financial Highlights
FY3/23 (Full-year) Business Forecasts and Medium-Term Management Plan
III. Shareholder Returns
2
AGENDA
I. FY3/23 (Q3) Financial Highlights
FY3/23 (Full-year) Business Forecasts and Medium-Term Management Plan
III. Shareholder Returns
3
FY3/23 (Q3) Consolidated Profit and Loss Results ①
Consolidated Profit and Loss Statement
(Million yen)
FY3/22
FY3/23
YoY Change
Full-year plan
Progress rate
(Q3)
(Q3)
(%)
Net sales
368,300
393,991
7.0%
530,000
74.3%
Gross profit
53,893
58,201
8.0%
-
-
(Gross profit margin)
(14.6%)
(14.8%)
(0.1)
-
-
SG&A expenses
41,596
46,063
10.7%
-
-
Operating profit
12,297
12,138
-1.3%
16,000
75.9%
(Operating profit
(3.3%)
(3.1%)
(-0.3)
(3.0%)
(+0.1)
margin)
Non-operating
-12
719
-
-
-
profit/loss
Ordinary profit
12,284
12,857
4.7%
16,000
80.4%
Extraordinary
753
45
-94.0%
-
-
gain/loss
Net income attributable
8,846
8,641
-2.3%
11,000
78.6%
to owners of parent
Gross profit increased by 8.0% YoY due to growth in net sales and improved gross profit margins.
On the other hand, operating profit decreased by 1.3% YoY due to an increase in depreciation and amortization and other expenses associated with the introduction of SAP ERP system as a growth investment, which is set forth in the medium-term management plan, and an increase in personnel expenses as an investment in human capital.
4
FY3/23 (Q3) Consolidated Profit and Loss Results ②
YAMAZEN Corporation published this content on 03 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 April 2023 09:20:07 UTC.
YAMAZEN CORPORATION is a Japan-based company engaged in the sale of production goods, home building materials and household equipment products. The Company operates in three business segments. The Production Goods segment provides the machinery business and kiko business. The machinery business is engaged in the sale, import and export of machine tools, forging and sheet metal machines, machine tool peripherals. The kiko business is engaged in the sale, import and export of materials handling, mechatronics, environmental improvement equipment, cutting tools, steel processing machinery, air conditioning equipment. The Housing segment is engaged in the sale of kitchen appliances, cooking appliances, bathroom appliances, wash basins. The Household Equipment segment is engaged in the plan, development and sale of home appliances, interior goods, leisure and sports goods, pet supplies, gardening goods. The Company also provides event planning, travel mediation, storage business.
YAMAZEN CORPORATION 
