Pan Pacific International Holdings Corporation

Pan Pacific International Holdings Corporation

Consolidated Business Forecast

FY2022 1H (Six Months Ending December 31, 2021)

As of August 17, 2021

(Millions of yen/%) FY2020 1H Forecast FY2019 1H Results
Plan Share YoY Plan Share
Net Sales 929,000 100.0% 108.9% 852,861 100.0%
Operating Income 44,500 4.8% 90.2% 49,329 5.8%
Ordinary Income 43,700 4.7% 90.7% 48,192 5.7%
Net Income Attributable to Owners of Parent 30,300 3.3% 92.8% 32,638 3.8%
Net Income per Share (Yen) 47.78 - 92.8% 51.48 -

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FY2022 Full Year (Year Ending June 30, 2022)

As of August 17, 2021

(Millions of yen/%) FY2020 1H Forecast FY2019 1H Results
Plan Share YoY Plan Share
Net Sales 1,870,000 100.0% 109.4% 1,708,635 100.0%
Operating Income 85,000 4.5% 104.5% 81,306 4.8%
Ordinary Income 83,000 4.4% 101.8% 81,526 4.8%
Net Income Attributable to Owners of Parent 57,600 3.1% 107.0% 53,851 3.2%
Net Income per Share (Yen) 90.82 - 107.0% 84.93 -

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