Slide 1: Financial Results Briefing for Fiscal Year Ended March 31, 2021
Financial Results Briefing for Fiscal Year Ended March 31, 2021 With Our Proud History, Creating a Desirable Future ASANUMA CORPORATION Securities Code :1852
Slide 2: Forward-looking statements
This material contains forward-looking statements regarding the Company's business performance and future prospects. These statements are based on currently available information and assumptions regarding uncertain factors that may affect the future. Actual results may differ materially from these s
Slide 3: Table of Contents
Table of Contents Page Item Ｐ3 Business Environment Previous The Three-Year Medium-Term Plan Ｐ4～ Status of Consolidated Financial Results Previous The Three-Year Medium-Term Plan Ｐ6 Return to Shareholders Dividend payout ratio plan Previous The Three-Year Medium-Term Plan Ｐ7～ Fund Injection Plan New
Slide 4: Business Environment
Business Environment In the construction industry, public construction investment is expected to remain firm as the five-year plan for measures of BUILDING NATIONAL RESILENCE has been decided since 2021. Regarding private construction investment, however, we expect that capital investment will recov
Slide 5: Previous Medium-Term Plan: Status of Consolidated Financial Results ①
Previous The Three-Year Medium-Term Plan Status of Consolidated Financial Results ① ○FY2018 and FY2019 ・Rush to win orders ahead of the consumption tax hike, orders for large-scale construction, ample construction on hand, improved profitability of construction, etc. Orders received, net sales, oper
Slide 6: Previous Medium-Term Plan: Status of Consolidated Financial Results ②
Previous The Three-Year Medium-Term Plan Status of Consolidated Financial Results ② Major Management Indicators in the Medium-Term Plan (Consolidated for Fiscal 2020, the Final Year) Operating income margin Over 5% Miss Return on Equity (ROE) Over 10.0% achieve Return on Invested Capital Exceed the
Slide 7: Return to Shareholders Dividend payout ratio plan
Previous The Three-Year Medium-Term Plan Return to Shareholders Dividend payout ratio plan ○May 2018: Dividend plan at the time of announcement of medium-term plan (initial) ○May 2019: Upwardly revised dividend plan (increased FY2018 dividend by ¥53) ○May 2020: Upwardly revised dividend plan (increa
Slide 8: Fund Injection Plan: investments of ¥20 billion
Previous The Three-Year Medium-Term Plan Fund injection Plan Planning on investments of ¥20 billion during the medium-term plan (three years) Medium- Investment Term Plan Results ■ Investment plan ◆ Investments in technology and systems ¥5 billion ¥2 billion ◆ Investing in New Domains (Overseas and
Slide 9: Investment Plan Technology and Systems ①
Investment Plan Technology and Systems ① Expansion and renovation of the Technical Research Institute (opened at the end of March 2019) Expansion of training areas 1 ・ Training for young employees and engineers at partner companies, and hands-on training Advancement of seismic isolation and vibratio
Slide 10: Investment Plan Technology and Systems ②
Investment Plan Technology and Systems ② Developed to pass on skills of skilled workers at work sites and improve productivity Details Characteristics Effect Mount GPS cameras and sensors to a skilled Inheritance of Skill operation analysis person, or analyze movies, behaviors, and skills sounds as
Slide 11: Investment Plan Technology and Systems ③
Investment Plan Technology and Systems ③ Restructuring of the core system Comprehensive cloud computing for sales, integration and design, accounting, and personnel payroll systems Updating of various mission-critical systems in the management division Sales, integration, and design System Restructu
Slide 12: Investment Plan Technology and Systems ④
Investment Plan Technology and Systems ④ Launched "ReQuality", a renewal business concept. Considering not only the human environment, but also the global environment in the future, "ReQuality" recycles resources and improves the patrol of people who spend there. ASANUMA CORPORATION's concept is to
Slide 13: Investment Plan New Domains
Investment Plan New Domains Strengthen overseas business 〇 Acquisition of subsidiary Corporate Name SINGAPORE PAINTS & CONTRACTOR PTE. LTD. Address Singapore Business content Building painting and repair contracting Percent ownership of October 2018 Acquisition of 80% of shares voting rights October
Slide 14: Long-term vision
New The Three-Year Medium-Term Plan Long-term vision Company that continues to boldly challenge and demonstrate its uniqueness in response to dramatic changes in the external environment By promoting the environmentally friendly renewal brand "ReQuality" and expanding the renewal business in ASEAN r
Slide 15: Positioning
New The Three-Year Medium-Term Plan Positioning ― Positioning ― Deep dive into the unique characteristics of ASANUMA CORPORATION in order to realize the Long-Term Vision Strengthening the foundations Taking on the challenge of drastic changes in the external environment (continuing to respond swiftl
Slide 16: New Three-Year Medium-Term Plan ① Basic Policy
New The Three-Year Medium-Term Plan① ― Basic Policy ― "Challenge change" by deeping dive into the unique characteristics of ASANUMA CORPORATION The unique characteristics of ASANUMA CORPORATION A company that provides a diverse range of services backed by its unique technologies and know-how based o
Slide 17: New Three-Year Medium-Term Plan ②
New The Three-Year Medium-Term Plan② Set long-term targets for reducing ＣＯ２ "ReduceＣＯ２ emissions per 100 million yen of construction by 50% by 2030 and 70% by 2050 compared to 1990" 【Promotion of decarbonization】 ～Toward the Realization of a Decarbonization Society～ １Promote decarbonization by exten
Slide 18: New Three-Year Medium-Term Plan ③ Performance Indicators
New The Three-Year Medium-Term Plan③ Performance Indicators (Hundred million yen) Key Performance Indicators FY2020 FY2021 FY2022 FY2023 Plan 3 years (Consolidated) Results Plan Plan Plan Aerage Orders received 1,206 1,321 1,415 1,466 1,401 Net sales 1,389 1,400 1,355 1,373 1,376 Operating income 52
Slide 19: New Three-Year Medium-Term Plan ④ Performance Indicators
New The Three-Year Medium-Term Plan④ Performance Indicators ○The ratio of operating income to sales is projected to exceed 5.0% in FY 2023. ○Return on equity (ROE) is forecast at higher than 10.0% in all three years, exceeding the cost of shareholders' equity. ○The return on invested capital (ROIC)
Slide 20: Return to Shareholders
New The Three-Year Medium-Term Plan⑤ Return to Shareholders Consolidated dividend payout ratio: Continue to exceed 50%, the highest level in the construction industry. 19
Slide 21: Investing ¥8 billion in three years
New The Three-Year Medium-Term Plan⑥ In order to realize our long-term vision, we will invest ¥8 billion in three years after strictly assessing the effects of our investments. ◆ Technology and research, ICT : ¥3 billion （seismic resistance,vibration control and seismic isolationic technologies, Ai-
Slide 22: Corporate Governance System
Corporate Governance System To further strengthen corporate governance ・ Ratio of outside directors: 1/3 Structure of the Board (after the General Meeting of Shareholders held in June 2020) ・ Including one female outside director ・ Ratio of Outside Audit & Supervisory Board Members: 3/4 Composition
Slide 23: Topics
Topics 2020/11/2 Environmentally Conscious Concrete Introducing recent topics 2020/11/11 Presentation Meeting on Measures to Improve Workplace Productivity Kama City Office Building Each award 2020/12/16 Automatic bar arrangement check system 2020/11 JAPAN WOOD DESIGN AWARD 2021/3/1 Ai-MAP SYSTEM 20
Slide 24: May 21, 2021 Contact
With Our Proud History, Creating a Desirable Future May 21, 2021 Contact Corporate Communications Dept. Tel 06-6585-5500 Fax 06-6585-5556