Pan Pacific International Holdings Corporation

Pan Pacific International Holdings Corporation

Consolidated Business Forecast

Explanation regarding future forecast information such as consolidated earnings forecast

FY2021 1H (Six Months Ending December 31, 2020)

As of August 12, 2020

(Millions of yen/%) FY2020 1H Forecast FY2019 1H Results
Plan Share YoY Plan Share YoY
Net Sales 846,000 100.0% 98.5% 858,789 100.0% 167.3%
Operating Income 40,000 4.7% 88.7% 45,113 5.3% 150.3%
Ordinary Income 39,500 4.7% 86.7% 45,555 5.3% 128.9%
Net Income Attributable to Owners of Parent 26,500 3.1% 91.7% 28,890 3.4% 122.3%
Net Income per Share (Yen) 41.80 - 91.6% 45.61 - 122.2%

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FY2021 Full Year (Year Ending June 30, 2021)

As of August 12, 2020

(Millions of yen/%) FY2020 1H Forecast FY2019 1H Results
Plan Share YoY Plan Share YoY
Net Sales 1,700,000 100.0% 101.1% 1,681,947 100.0% 126.6%
Operating Income 77,000 4.5% 101.3% 75,997 4.5% 120.4%
Ordinary Income 76,000 4.5% 101.1% 75,113 4.5% 110.2%
Net Income Attributable to Owners of Parent 51,000 3.0% 101.4% 50,303 3.0% 106.9%
Net Income per Share (Yen) 80.45 - 101.4% 79.39 - 106.8%

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