mandom corp.

IR Information

Financial Information

Segment Information

Net Sales Distribution Ratio

2022/03

Net Sales Distribution Ratio
Japan 56.8 %
Indonesia 20.5 %
Others 22.7 %

Operating Income Distribution Ratio

2022/03

*Operating Loss

Operating Income Distribution Ratio
Japan -
Indonesia -
Others -

*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.

Japan

Net Sales

(million yen)

FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
Net Sales 47,739 48,442 46,175 38,847 32,595

Operating Income

(million yen)

FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
Operating Income 5,525 4,248 3,014 -255 -1,473

*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.

Indonesia

Net Sales

(million yen)

FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
Net Sales 19,616 17,044 17,791 12,102 11,751

Operating Income

(million yen)

FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
Operating Income 1,181 681 645 -899 -1,204

*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.

Others

Net Sales

(million yen)

FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
Net Sales 14,030 13,510 17,806 12,360 13,015

Operating Income

(million yen)

FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
Operating Income 1,750 2,205 2,310 361 369

*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.