Ohsho Food Service : 〔Delayed〕IR Presentation Materials for the Second Quarter of the Fiscal Year Ending March 31, 2022

Results of Operations

for the Second Quarter of the Fiscal Year Ending March 31, 2022 (FY3/22)

Friday, November 26, 2021

OHSHO FOOD SERVICE CORP.

Tokyo Stock Exchange, First Section Stock code; 9936

Contents

1. Financial Highlights

1. 1H FY3/22 Major Activities

1. 1H FY3/22 Results

IV	FY3/22 Plan

1. Appendix

Copyright © OHSHO FOOD SERVICE Corporation. All rights reserved.

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1. Financial Highlights

Copyright © OHSHO FOOD SERVICE Corporation. All rights reserved.

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Financial Highlights

• Consolidated sales

¥40,463 million (up 3.4% YoY)

Sales were up because we improved the level of QSC to offer safer environment and provide delicious meals, and responded to demand for takeout and delivery services

(Millions of yen)	Net sales
50,000
	42,568	39,142	40,463
40,000
30,000
20,000
10,000
0
	1H FY3/20	1H FY3/21	1H FY3/22

• Profit attributable to owners of parent

¥4,274 million (up 151.7% YoY)

Earnings increased due to an increase in net sales, the efforts to keep personnel expenses under control by reorganizing work shifts in a more efficient way and to cut down utilities expenses, and subsidy income for reduced operating hours and other factors.

(Millions of yen)		Profit
6,000
		4,274
4,000
2,782
2,000		1,698
0
1H FY3/20	1H FY3/21	1H FY3/22

Copyright © OHSHO FOOD SERVICE Corporation. All rights reserved.

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1. 1H FY3/22 Major Activities

Copyright © OHSHO FOOD SERVICE Corporation. All rights reserved.

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