Financial Highlights / Data

FY2020 (Ended December 2020)

Historical Financial Data ［EXCEL：40.6KB］

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Financial Highlights

Note : Values are rounded up or down to the nearest digit.

Highlights for the Year Ended December 2020

Net sales decreased 17.8% year on year on an FX-neutral basis, affected by the spread of COVID-19 across all regions. Like-for-like growth was a negative 18.8%, excluding such factors as business acquisitions in 2019. Based on reported figures, sales decreased 18.6% year on year to ¥920.9 billion.
Operating profit declined 86.9% year on year due to a drop in margins resulting from weaker sales but was secured at a positive level of ¥15 billion. This was thanks to Group-wide cost-management initiatives focused mainly on other SG&A expenses, which offset one-time costs related to structural reforms aimed at strengthening our business foundation and continued marketing investment in focus areas, such as China and e-commerce.
Net profit attributable to owners of parent posted a loss of ¥11.7 billion due to the operating loss and extraordinary losses related to COVID-19, such as compensation of employees on leave and maintenance costs for store counters and factories.
For the fiscal year under review, consolidated operating margin was 1.6%, consolidated return on equity (ROE) was negative 2.4%, and consolidated return on invested capital (ROIC) was 1.3%.