ベリテ(9904) – December 2021 Flash Report vs. LY

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開示日時:2022/01/13 13:00:00

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損益情報

※金額の単位は[万円]

発表日 売上高 営業益 経常益 EPS
2018/03/31 844,900 56,000 56,100 21.67
2019/03/31 837,400 58,900 57,700 19.8
2020/03/31 787,400 61,200 60,700 17.09
2021/03/31 754,500 81,700 81,100 21.5

キャッシュフロー

※金額の単位は[万円]

発表日 フリーCF 営業CF
2018/03/31 84,400 95,400
2019/03/31 49,500 58,000
2020/03/31 35,800 42,600
2021/03/31 71,100 85,700

▼テキスト箇所の抽出

            December 2021 Flash Report vs. LYJanuary 13, 2022Company : Vérité Co., Ltd.Representative : Jhaveri Arpan(Code : 9904 2nd Section, TSE)Contact : Business Planning Division TEL 045(415)8870https://www.verite.jp/aboutus/irinfo.html20212022TotalApr.MayJun.1st QJul.Aug.Sep.2nd Q1st HOct.Nov.Dec.3rd QJan.Feb.Mar.4th Q2nd HYTDSales674.7% 426.7% 114.1% 216.6%95.1%98.7%93.4%95.5% 125.4% 107.7% 115.9% 115.6% 113.2%113.2% 120.3%TotalCompanyExistingStoreAve.CustomerSpendAve.CustomerSpendFootfall494.1% 312.8% 101.5% 190.9%96.7%94.5%94.3%95.2% 123.4% 108.8% 116.4% 114.2% 113.3%113.3% 119.3%136.5% 136.4% 112.5% 113.4%98.4% 104.4%99.0% 100.4% 101.6%99.0%99.6% 101.2% 100.0%100.0% 100.8%Sales646.2% 412.1% 113.6% 212.3%92.5%91.6%89.1%91.0% 120.3%96.1% 109.3% 112.1% 105.9%105.9% 114.4%Footfall474.6% 293.6%99.3% 184.1%93.5%87.8%88.4%90.0% 117.5% 100.7% 109.0% 108.1% 106.2%106.2% 112.9%136.2% 140.4% 114.4% 115.3%98.9% 104.3% 100.7% 101.1% 102.4%95.5% 100.3% 103.7%99.8%99.8% 101.3%(Unit : store) Upper part : # stores in 2021/22 Lower part : increase/decrease vs same month LY2022Store SummaryThe Number of StoresApr.MayJun.Jul.Aug.Sep.Oct.Nov.Dec.Jan.Feb.Mar.202192+374+4301014-186Number of storesas of the end of monthNumber of existing stores92+374+4301014-18692+274+3301014-18693+475+5301014-18793+475+5301014-18794+575+530101508795+676+630101508795+676+630101508795+576+5301015087Monthly SummaryDue to the impact of the spread of the novel conavirusdisease, some of our stores had reduced the openinghours as large commercial facilities reduced their storehours. The number of stores with shortened hours is asfollows.Reducing store hours information for December 2021Verite5 out of76 storesMaharaja0 out of3 storesMiMiKaZaRi0 out of1 storesVelicia0 out of15 stores(Note) The revenue recognition standard has been changed from the fiscal year ending March 31, 2022. This data has been calculated using the method before the application of the new standard.

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