mandom corp.

IR Information

Financial Information

Trend of Business Result (Consolidated)

(Millions of yen)

  2018
FYE
March
2019
FYE
March
2020
FYE
March
2021
FYE
March
2022
FYE
March
Net Sales 81,386 78,997 81,774 63,310 57,361
Operating Income 8,457 7,135 5,970 -793 -2,308
Ordinary Income 9,264 8,161 6,706 -273 -1,856
Net income attributable to owners of parent 6,086 5,087 4,445 860 -621
Total Assets 93,195 93,402 91,660 87,911 85,767
Net Assets 75,749 75,810 73,452 69,713 69,051
Return on Equity (ROE) (%) 9.2 7.3 6.5 1.3 -1.0
Earnings per Share (EPS) (¥) 130.2 108.76 97.68 19.17 -13.84
Payout Ratio (%) 45.3 55.2 63.5 166.9 -
Dividend on Equity Ratio (DOE) (%) 4.2 4.0 4.1 2.2 2.5
Cash Dividends per Share (¥) 59.0 60.0 62.0 32.0 36.0

*Beginning from the fiscal year ending March 31, 2019, some items that had been processed as expenses have been deducted from net sales at overseas consolidated subsidiaries included in financial statements prepared in accordance with IFRS.

*Beginning from the fiscal year ending March 31, 2022, some items that had been processed as expenses have been deducted from net sales in financial statements prepared in accordance with ASBJ Statement No. 29 Accounting Standard for Revenue Recognition.

Net Sales

(million yen)

18/3 19/3 20/3 21/3 22/3
Rate of
increase/
decrease
5.2 ▲2.9 3.5 ▲22.6 ▲9.4

(%)

Operating Income

(million yen)

18/3 19/3 20/3 21/3 22/3
Rate of
increase/
decrease
11.0 ▲15.6 ▲16.3 - -

(%)

Ordinary Income

(million yen)

18/3 19/3 20/3 21/3 22/3
Rate of
increase/
decrease
13.2 ▲11.9 ▲17.8 - -

(%)

Net income attributable to owners of parent

(million yen)

18/3 19/3 20/3 21/3 22/3
Rate of
increase/
decrease
9.4 ▲16.4 ▲12.6 ▲80.7 -

(%)

ROE

18/3 19/3 20/3 21/3 22/3
increase/
decrease
0.1 ▲1.9 ▲0.8 ▲5.2 ▲2.3

(Point)

EPS

(yen)

18/3 19/3 20/3 21/3 22/3
Rate of
increase/
decrease
9.4 ▲16.5 ▲10.2 ▲80.4 -

(%)

Payout Ratio

(%)

18/3 19/3 20/3 21/3 22/3
increase/
decrease
5.0 9.9 8.3 103.4 -

(Point)

DOE

(%)

18/3 19/3 20/3 21/3 22/3
increase/
decrease
0.5 ▲0.2 0.1 ▲1.9 0.3

(Point)