Overview of Performance in Six Months Ended September 30, 2021
November 11, 2021 at 01:56 pm IST
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MARUI GROUP CO., LTD
Overview of Performance in Six Months Ended September 30, 2021
November 11, 2021
Highlights in Six Months Ended September 30, 2021
EPS increased 39% year on year to ¥57.8, recovered to 90% level compared to 2019 in spite of the impact of COVID-19
Total group transactions increased 18％ year on year to ¥1591.5 billion, hit a record high in the first half
Consolidated operating income increased 2% to ¥21.1 billion,
consolidated operating income excluding extraordinary factors increased 7%
2
Consolidated Performance
2Q
YOY
YOY
Change
FY2022
from
change
difference
2Q FY2020
57.8
（％）
（％）
EPS（yen）
139
＋16.3
90
2Q
2Q
2Q
YOY
YOY
Change
FY2020
FY2021
FY2022
from
Billions of
change
difference
2Q FY2020
Billions of
Billions of
％
Billions of
％
Total Group transactions
yen
Yen
Yen
yen
1414.1
1348.3
1591.5
118
＋243.2
113
Revenue
117.8
102.4
104.5
102
＋2.1
89
Gross Profit
99.9
89.0
91.4
103
＋2.5
91
Recurring gross profit
65.3
59.5
63.2
106
＋3.6
97
SG&A expenses
77.4
68.3
70.3
103
＋2.0
91
Operating income
22.5
20.7
21.1
102
＋0.4
94
Net income
13.9
8.9
12.2
137
＋3.3
88
3
Segment Income
Operating Income
2Q
2Q
2Q
YOY
YOY
Change
FY2020
FY2021
FY2022
from
Billions of
change
difference
2Q FY2020
Billions of
Billions of
％
Billions of
%
Retailing
yen
yen
yen
yen
4.8
1.1
0.4
35
－0.7
8
FinTech
21.1
22.7
23.8
105
＋1.2
113
Eliminations
－3.4
－3.1
－3.1
－
0.0
－
/Corporate
Consolidated
22.5
20.7
21.1
102
＋0.4
94
4
Factors Affecting Operating Income
Consolidated operating income excluding extraordinary factors including impacts of extraordinary lossesincreased 7% to ¥1.5 billion
Increase in operating income
＋¥1.5 billion
Extraordinary
－¥1.1 billion
Retailing －¥1.3 billion
excluding extraordinary factors
（YOY＋7%）
factors
FinTech ＋¥0.2 billion
Retailing
¥20.7 ＋¥0.6 billion
billion
20.9
FinTech
Eliminations
¥22.2
Provision for
/Corporate
＋¥1.0 billion
¥0.0 billion
Impacts of
loss on interest
¥21.1
billion
repayment
rent exemption
Impacts of
＋¥3.7 billion
billion
＋¥4.2 billion
extraordinary loss
(Fixed cost during
stores closed)
Gain on transfer,
¥－6.1 billion
Retailing
amortization
－¥5.6billion
of liquidated
FinTech
accounts
－¥0.5billion
receivable
and others
－¥3.0 billion
21.9
5
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Disclaimer
Marui Group Co. Ltd. published this content on 11 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2021 07:16:08 UTC.
Marui Group Co, Ltd. specializes in retailing. Net sales break down by activity as follows:
- financial services (65.2%): emission of credit cards, consumer credits grant and insurance services;
- retail distribution (34.8%): sale of clothes, decorative items, domestic articles and food products. The group also provides transportation, advertising services, stores maintenance, management and development, etc.
MARUI GROUP CO., LTD. 
