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)