mandom corp.

IR Information

Financial Information

Latest Earnings (Consolidated/Non-consolidated)

Consolidated Result
(Consolidated FYE March 2020: 1 April, 2019 - 31 March, 2020) (Millions of yen)

FYE March 2020
1Q
(April-June)
FYE March 2019
1Q
(April-June)
Increase/decrease Rate of increase/
decrease (%)
Net Sales 21,966 22,314 -348 -1.6
Operating Income 2,573 3,928 -1,354 -34.5
Ordinary Income 2,829 4,215 -1,386 -32.9
Net income attributable to
owners of parent
1,721 2,774 -1,052 -37.9
Total Assets 96,219 93,402 - -
Net Assets 74,963 75,810 - -

*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.

Mandom Non-consolidated
(Consolidated FYE March 2020: 1 April, 2019 - 31 March, 2020) (Millions of yen)

FYE March 2020
1Q
(April-June)
FYE March 2019
1Q
(April-June)
Increase/decrease Rate of increase/
decrease (%)
Net Sales 14,021 15,437 -1,415 -9.2
Operating Income 1,297 2,704 -1,407 -52.0
Ordinary Income 1,781 3,184 -1,403 -44.1
Net Income 1,289 2,279 -990 -43.5
Total Assets 71,763 71,401 - -
Net Assets 59,532 61,669 - -

Notes

  • These quarterly profit and loss statements have been prepared according to quarterly financial statement rules. However, these statements have not been subject to a review regarding legal disclosures.
  • Due to rounding to the nearest millions of yen, the values under "Change" may not correspond exactly to figures disclosed elsewhere.

Preliminary Earnings (Key consolidated subsidiaries)
*Disclosed earnings are preliminary figures prior to consolidation and have not been audited.

PT Mandom Indonesia Tbk represents a significant portion of the Company's consolidated and overseas earnings. PT Mandom Indonesia is also a publicly traded entity in its home country, having its financial statements prepared and presented according to local regulations. Because PT Mandom Indonesia has a different fiscal year (December year end) than the Company, quarterly earnings for this entity are released earlier than those of the consolidated whole. In consideration of fairness, the Company has elected to disclose the earnings of PT Mandom Indonesia on the Group's investor relations website at the same time that earnings for this entity are released in the local market.

Please understand that the Company cannot respond to any inquiries regarding segment information, qualitative information, earnings forecasts, or consolidated earnings as related to these preliminary figures. The Company will only respond after consolidations and/or earnings forecasts have been officially released in Japan.
Please see the following for the schedule related to the release of PT Mandom Indonesia Tbk preliminary figures, consolidated earnings, and earnings forecasts.

Reference Preliminary earnings, disclosure schedule

PT Mandom Indonesia Tbk
(Fiscal year end December 31)
Consolidated
(Fiscal year end March 31)
First Quarter the end of April the end of July
Second quarter the end of July the end of October
The 3rd quarter the end of October the end of Janualy next year
Fiscal year the middle of March next year the middle of May next year

PT MANDOM INDONESIA Tbk
(Consolidated FYE March 2020: 1 April, 2019 - 31 March, 2020) (Millions of rupiah)

FYE March 2020
1Q+2Q
(April-September)
Subsidiary: January-June*
FYE March 2019
1Q+2Q
(April-September)
Subsidiary: January-June*
Net Sales 1,411,193 1,299,310
Operating Income 113,510 104,142
Net Income 94,714 93,673

*As PT Mandom Indonesia Tbk has a December fiscal year end, the Group's March 2020 consolidation reflects PT Mandom Indonesia Tbk results for January 1 through December 31, 2019.