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Medium- to Long-term Management Vision, ONWARD VISION 2030

Summary of Monthly Net Sales

FY2021

Compared to the previous fiscal year

(Unit: %)

FY
2021
March
FY
2021
April
FY
2021
May
FY
2021
1Q
FY
2021
June
FY
2021
July
FY
2021
August
FY
2021
2Q
FY
2021
1H
Total Like-for-like stores 116.1 198.7 127.8 137.6 95.4 106.9 91.7 98.3 116.0
All stores 99.9 187.2 117.7 123.0 79.4 88.9 74.8 81.4 99.7
Store net sales Like-for-like stores 121.7 514.2 205.6 183.1 94.4 109.5 83.5 96.7 129.8
All stores 95.9 342.6 147.0 138.1 70.8 80.3 60.1 71.1 97.1
E-commerce net sales Like-for-like stores 106.0 101.3 94.7 100.3 96.9 103.1 103.0 100.7 100.5
All stores 110.7 104.9 98.3 105.1 99.1 106.6 107.2 103.9 104.1
FY
2021
Sept.
FY
2021
Oct.
FY
2021
Nov.
FY
2021
3Q
FY
2021
Dec.
FY
2021
Jan.
FY
2021
Feb.
FY
2021
4Q
FY
2021
2H
Total Like-for-like stores 97.6 104.2
All stores 92.5 100.2
Store net sales Like-for-like stores 89.9 104.5
All stores 83.1 97.2
E-commerce net sales Like-for-like stores 112.4 103.8
All stores 114.0 107.8

(Note 1) The above figures are preliminary figures announced in principle by the fifth business day of each month. In the event that final figures differ from preliminary ones, revisions will be made when the preliminary figures for the following month are announced.
(Note 2) The above figures are the total store and e-commerce net sales of 9 consolidated subsidiaries (ONWARD KASHIYAMA CO., LTD., ISLAND CO., LTD., ONWARD PERSONAL STYLE CO., LTD., TIACLASSE CO., LTD., YAMATO CO., LTD., CHACOTT CO., LTD., INTIMATES CO., LTD., CREATIVE YOKO CO., LTD., KOKOBUY CO., LTD.).
(Note 3) The above figures do not reflect point discounts, etc., and therefore may not match those in other disclosure documents.

Financial Highlights

Trends in Performance

[Consolidated]

(¥ million)

Closing of Accounts February
2017
February
2018
February
2019
February
2020
February
2021
Net Sales 244,900 243,075 240,652 248,233 174,323
Operating Income 4,203 5,167 4,461 △3,061 △21,230
Ordinary Income 5,577 5,928 5,161 △3,835 △20,174
Net Income 4,744 5,366 4,948 △52,135 △23,181

Financial Position

[Consolidated]

(¥ million)

Closing of Accounts February
2017
February
2018
February
2019
February
2020
February
2021
Total Assets 273,226 278,133 287,554 234,316 196,052
Total Net Assets 165,670 168,152 162,210 94,036 59,509
Shareholders' Equity Ratio 59.8% 59.2% 55.1% 38.3% 28.9%
Return on Shareholders' Equity 2.8% 3.3% 3.1% △42.0% △31.6%

Cash Flow

(¥ million)

  February
2017
February
2018
February
2019
February
2020
February
2021
Cash flow provided by operating activities 6,844 13,228 4,635 8,003 △19,614
Cash flow used in investing activities 25,270 △7,299 △10,305 △10,758 6,091
Cash flow provided by (used in) financing activities △32,856 △32,856 11,542 △1,595 5,860

Capital Investment and Depreciation

[Consolidated]

(¥ million)

  February
2017
February
2018
February
2019
February
2020
February
2021
Capital Investment 10,599 12,058 13,472 9,533 6,501
Depreciation 6,662 6,334 6,510 6,392 5,506

Earnings Release / Results Presentation Supplement

February 2022

  Earnings Release Results Presentation Supplement
Second Quarter Earnings Release Results Presentation Supplement
First Quarter Earnings Release Results Presentation Supplement

Back number

Financial Results Briefing

FY02/22 1H Results Presentation Supplement

FY02/22 Q1 Results Presentation Supplement

Annual Report

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