Financial and Non-financial Highlights
Financial Highlights▲

77,351

81,38678,997*3

Earnings per share [EPS] (Yen)(Millions of yen)

▲

*1 *2

Consolidated net sales

81,774119.0563,310130.19108.7697.68

57,361

19.17-13.84
2017
2018
2019
2020
2021
2022
(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)

Consolidated operating profit (Millions of yen)

Return on equity [ROE] (%)

▲

▲

7,617

8,457

20172018
2019
2020
2021
2022
(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)

9.1
7,135

9.2
7.3

5,970

6.5

1.3

-793

-1.0-2,308
2017
2018
2019
2020
2021
2022
(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)

Operating profit margin (%)

Return on invested capital [ROIC] (%)

10.4

9.0

▲

▲

9.8

2017
2018
2019
2020
2021
2022
(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)

7.3[Adopted as an earnings indicator from the fiscal year ended March 31, 2022]

-1.3

-1.7
-4.0

20172018
2019
2020
2021
2022
(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)

5,566

Payout ratio (%)▲▲

Profit attributable to owners of parent (Millions of yen)

2022
(Year ended March 31)

166.9

6,086
5,087

4,445

40.3

860

-621
20172018
2019
2020
2021
2022
(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)

45.3

55.2

63.5（－）
20172018
20192020
2021
2022(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)*1 Beginning from the fiscal year ended March 31, 2019, some items that had been treated as expenses have been deducted from net sales at overseas consolidated subsidiaries
included in financial statements conforming to IFRS.
*2 From the fiscal year ended March 31, 2022, some items that had been treated as expenses have been deducted from net sales of the Japan segment in order to apply theAccounting Standard for Revenue Recognition (ASBJ Statement No. 29), etc.
*3 We executed a 2-for-1 stock split of common stock on October 1, 2017. EPS above is all figures taking into consideration the impact of stock split.

68

Mandom Report 2022

▲▲

Domestic brand share of menʼs cosmetic product market

About Mandom

Non-financial Highlights
Number of employees in consolidated companies(fiscal year ended March 31, 2022)

Market data by Mandom calculations (monetary value)
Period: April 2021-March 2022

2,763
Other overseas

Japan539／19.5%

Others 37.1%

Value Creation Story

Gatsby 16.5%

663／24.0%

Men

A 9.2%

1,277／46.2%
Women

1,486／53.8%

B 9.1%

Indonesia

C 8.0%

1,561／56.5%

Lúcido 4.8%

(as of March 31, 2022)

Mandom Corporation(Non-Consolidated)
Manager

Middle-Range Planning

Men 81.4%

Men 68.8%

Performance for the Fiscal Year Ended March 31, 2022▲■■ CO2 emissions (t-CO2)●● Per unit of net sales (t-CO2/millions of yen)

*7 *8

Number of employees who have taken childcare leave and return rate

Number of employees who have taken childcare leave ■■ Men ■■ Women
Return rate (%) ●● Men ●● Women

0.425
0.348

Women 31.2%▲*5CO2 emissions (Scope1+2 in Japan and overseas)

0.369

Manager

Women 18.6%

Men 92.1%

0.389

PT MandomIndonesia Tbk

Assistant manager

Women 7.9%

45.9%

Materiality*6

Percentage of males and females in management orassistant management positions (fiscal year ended March 31, 2022)▲▲

Initiatives for eco-friendliness in products sold in Japan(Percentage of products that clear our standards*4 )100

100 100

100 100

100 100

1001000.366

2430,05630,74328,457
23,162

17

24,391102018
2019
2020
2021
2022
(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)*4 Our standards: eco-friendly product standards(https://www.mandom.co.jp/en/csr/environment.html)*5 The method used to calculate the data for all fiscal years was revised.

799Company Information

01282

2018
2019
2020
2021
2022
(Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31) (Year ended March 31)*6 Officers (directors and Audit & Supervisory Board members) are not included inmanager positions.
*7 Return rate: number of employees who have returned after childcare leave ÷ thenumber of employees planning to return from childcare leave × 100*8 Performance of Mandom Corporation (Non-consolidated)
Mandom Report 2022

69