Yamato Holdings Co., Ltd. · TSE:9064
Yamato — Q1 FY2015 Earnings Presentation
15 slides from Yamato's earnings presentation, July 2014
Slide 1: Introduction to the conference call
I am Kenichi Shibasaki, and I am in charge of Finance and Accounting and Investor Relations at Yamato Holdings, Holdings Co, Co Ltd. Ltd Thank you for participating in today’s conference call. I will now provide an explanation in line with the presentation materials. 1
Slide 2: Summary of three months ended June 30, 2014
I will start off with a summary for the three months ended June 30, 2014. (1) In the first quarter of the fiscal year ending March 31, 2015, revenues increased but income decreased in comparison with the same period of the prior fiscal year. (2) With respect to consolidated operating revenue, both T
Slide 3: Operating results
Next, let’s move on to the operating results. Operating revenue and operating income are as just explained. Net income for the current first quarter decreased ¥2.5 billion YoY to ¥2.2 billion. 3
Slide 4: YoY analysis of consolidated operating revenue
Next is the YoY analysis of changes in consolidated operating revenue. (1) Revenues by operating segment were as stated in this slide. In the three months ended June 30, 2014, all of the business segments achieved increases in revenues, despite a negative impact from factors such as the pull-back fr
Slide 5: YoY analysis of consolidated operating expenses
Next for the analysis of changes in consolidated operating expense. (1) IIn the th fifirstt quarter, t any changes h tto accounting ti ititems, accounting ti standards t d d or other th such h changes h did nott materially t i ll impact the consolidated operating expenses. (2) As I mentioned at the
Slide 6: Quarterly YoY trends for consolidated operating income
Now we come to quarterly YoY trends for consolidated operating income. (1) This bar chart gives a YoY comparison of operating revenues and operating expenses. 6
Slide 7: Quarterly trends of TA-Q-BIN delivery volume and unit price
Next, we will move on to quarterly YoY trends of TA-Q-BIN delivery volume and unit p price. (1) The most significant change that emerged in terms of trends thus far is that of rise in average TA-Q-BIN unit prices stemming from our efforts to collect appropriate fees. The average unit price overall h
Slide 8: Quarterly trends of Kuroneko Mail delivery volume and unit price
Next we move on to quarterly YoY trends of Kuroneko Mail delivery volume and unit price. (1) Overall, Kuroneko Mail delivery volume decreased by 9.1% YoY due to a downturn in direct mail shipping given expectations of consumer reluctance to make purchases after the consumption tax hike, and also due
Slide 9: Progress of TA-Q-BIN business overseas
Next is a progress report of the TA-Q-BIN business overseas. (1) As shown in this slide, delivery volume has been growing steadily. The total delivery volume including that of Taiwan is as listed in the lower part of this slide. 9
Slide 10: Breakdown of consolidated operating expenses
Operating expenses is as I explained in Slide 4. Please refer to slide 9 for details on statements of expenses. 10
Slide 11: Breakdown of operating expenses (continued)
Operating expenses is as I explained in Slide 4. Please refer to slide 10 for details on statements of expenses. 11
Slide 12: Full-year operating forecasts for FY2015
Here are our full-year operating forecasts for FY2015. (1) The first half and full year FY2015 forecast remains unchanged from the previous forecast, with projections for operating revenues of ¥1,437.0 billion and operating income of ¥70.0 billion. 12
Slide 13: Full-year forecasts by business segment
The full-year forecasts for operating revenue and operating income by business segment are as follows follows. (1) From this fiscal year, the contact service which had been included in the e- Business segment will now be included in the Delivery business segment. Prior fiscal year figures for the De
Slide 14: Full-year forecasts for consolidated operating expenses
This last slide of the presentation shows our full-year forecasts for consolidated operating expenses. (1) We have made revisions with respect to our full-year forecasts for individual expense items, as shown in this slide, in light of first quarter results and our future outlook as of this point in
Slide 15: Disclaimer
(B® YAMATO HOLDINGS CO., LTD. Relations section. These presentation materials (with explanatory notes) and the minutes of the financial results meeting Q&A are posted in PDF format on the Company's website in the Investor Disclaimer: This material is intended for informational purposes only and is n