Itoham Yonekyu Holdings, Inc. · TSE:2296
Itoham Yonekyu — Q2 FY2022 Earnings Presentation
26 slides from Itoham Yonekyu's earnings presentation, Nov 5, 2021
Slide 1: Second Quarter Consolidated Results Year Ending March 31, 2022
Second Quarter Consolidated Results Year Ending March 31, 2022 November 05, 2021 Itoham Yonekyu Holdings Inc. -1- ITOHAM YONEKYU HOLDINGS INC. 2021
Slide 2: Table of Contents
Table of Contents ■Consolidated Results Second Quarter Year Ending March 31, 2022 ■Appendix (Market Data) Overseas Market Prices Profit/Loss CPI Itemized Sales Ham Sausage Data Selling, General and Administrative Expenses・ Domestic Production/Imports Meat Data Non-Operating G/L・Extraordinary G/L Mar
Slide 3: Consolidated Results Second Quarter Year Ending March 31, 2022
Consolidated Results First Quarter Year Ending March 31, 2022 • From the beginning of the current fiscal year, “Accounting Standards for Revenue Recognition” (Corporate Accounting Standard No. 29), etc. have been applied. • Since less than 100 million yen is rounded down, the sum and difference of t
Slide 4: Profit/Loss
Profit/Loss ※Round down less than 100 million yen Quarterly Actual 100Million Yen, % Sales *After applying revenue recognition *Previous year (Processed Food Division) (Our estimated value) published figures ・Sales of commercial products increased 2021/03 2022/03 2021/03 (Meat Division) 1-2Ｑ 1-2Ｑ Ch
Slide 5: Itemized Sales
Itemized Sales ※Round down less than 100 million yen Itemized Sales Year on Year Changes 100Million Yen % 2021/03 *After applying revenue recognition *Previous year 1-2Ｑ (Our estimated value) published figures Volume Amount 2021/03 2022/03 2021/03 Ham/Sausage -1.5 -0.1 Processed Food 2.7 4.2 1-2Ｑ 1-
Slide 6: S,G & A Expenses / Non-operational G/L / Extraordinary G/L
S,G & A Expenses / Non-operational G/L / Extraordinary G/L ※Round down less than 100 million yen S,G & A Expenses Non-operational Gain/Loss 100Million Yen, % *After applying revenue recognition *Previous year (Our estimated value) published figures 100Million Yen 2021/03 2022/03 2021/03 2021/03 2022
Slide 7: Balance Sheet
Balance Sheet ※Round down less than 100 million yen 100Million Yen 2021/03 2022/03 2021/03 2022/03 Change Change Year end 2Q end Year end 2Q end Current Assets 2,263 2,369 105 Total Liabilities 1,464 1,514 50 Cash and Term Deposits 509 293 -216 Current Liabilities 1,230 1,275 44 Receivables 865 895
Slide 8: Cash Flow Statement
Cash Flow Statement ※Round down less than 100 million yen 100Million Yen 2021/03 2022/03 1-2Ｑ 1-2Ｑ Change ①Cash Flow from Operation 142 -97 -239 Income Before Taxes 160 168 8 横位置：0.64 cm 横位置：13.95 cm Depreciation 52 53 0 縦位置：2.99 cm 縦位置：3.19 cm Change in Recievables 倍率：100% 29 -23 -53 倍率：100% Change
Slide 9: Segment Information Second Quarter
Segment Information Second Quarter Year Ending March 31, 2022 -9- ITOHAM YONEKYU HOLDINGS INC. 2021
Slide 10: Segment Information
Segment Information 100Million Yen, % ※Round down less than 100 million yen 2021/03 2022/03 1-2Ｑ 1-2Ｑ Change Processed Food Sales 1,469 1,482 13 Division Op Income 54 65 10 % Sales 3.7 4.4 0.7 M eat Division Sales 2,514 2,674 159 Op Income 76 86 9 横位置：12.34 cm % Sales 3.0 3.2 0.2 縦位置：2.39 cm Others
Slide 11: Processed Food Division Results
Processed Food Division Results Operating Income Factors Processed Food Division Results Second Quarter Year Ending March 31, 2022 ※Round down less than 100 million yen Market Factor 100Million Yen [Sales Volume] -200 million yen ・Ham sausage household products have Ham and Sausage Domestic Distribu
Slide 12: Meat Division Results
Meat Division Results Operating Income Factors Processed Food Division Results Second Quarter Year Ending March 31, 2022 ※Round down less than 100 million yen Market Factor 100Million Yen [Sales Volume] +200 million yen ・Demodulation of sales of imported chicken Domestic Beef Market 2,291 (+ 431 ) y
Slide 13: Forecast Year Ending March 31, 2022
Forecast Year Ending March 31, 2022 From the beginning of the fiscal year, the "Accounting Standard for Revenue Recognition" (Corporate Accounting Standard No. 29) has been applied to the business forecast for the current fiscal year. In the fiscal year ending March 2021, the Company's estimated val
Slide 14: Forecast Processed Food Division
Forecast Year Ending March 31, 2022 Processed Food Division Round down less than 100 million yen Processed Food Division Forecast Forecast Year Ending March 31, 2022 100Million Yen, % 1-2Q 3-4Q Year Market Factor 2021/03 2022/03 2021/03 2022/03 2021/03 2022/03 Actual Actual Change Actual Rev 11/5 Ch
Slide 15: Forecast Meat Division
Forecast Year Ending March 31, 2022 Meat Division ※Round down less than 100 million yen Meat Division Forecast） Forecast Year Ending March 31, 2022 100Million Yen, % 1-2Q 3-4Q Year Market Factor 2021/03 2022/03 2021/03 2022/03 2021/03 2022/03 Actual 実績 Change Actual Rev 11/5 Change Actual Rev 11/5 C
Slide 16: Forecast Profit/Loss: Segment Forecasts
Forecast Year Ending March 31, 2022 Profit/Loss ※Round down less than 100 million yen Segment Forecasts 100Million Yen, % 2021/03 2022/03 F'cast（Updated11/5） 横位置：12.04 cm Year Year Change 縦位置：2.04 cm 倍率：100% Processed Food Sales 2,993 2,950 -43 Division Op Income 123 108 -15 % Sales 4.1 3.7 -0.5 M e
Slide 17: Forecast Profit/Loss
Forecast Year Ending March 31, 2022 Profit/Loss Forecast ※Round down less than 100 million yen 100Million Yen, % 2021/03 2022/03 Forecast（Updated11/5） 1-2Q 3-4Q Year 1-2Q 3-4Q Year Actual Change% Change Rev 11/5 Change% Change Rev 11/5 Change% Change Sales 4,004 4,111 8,115 4,177 4.3 173 4,022 -2.2
Slide 18: Forecast Itemized Sales
Forecast Year Ending March 31, 2022 Itemized Sales ※Round down less than 100 million yen Itemized Sales 100Million Yen, % 2021/03 2021/03 Forecast（Updated11/5)） 1-2Q 3-4Q Year 1-2Q 3-4Q Year 横位置：0.38 cm Actual Change% Change Rev 11/5 Change% Change Rev 11/5 Change% Change 縦位置：2.57 cm173 Sales 4,004
Slide 19: Appendix (Market Data)
Appendix (Market Data) -19- ITOHAM YONEKYU HOLDINGS INC. 2021
Slide 20: Overseas Markets
Overseas Markets Pork Carcass - Denmark Picnic - USA 横位置：0.23 cm 横位置：12.65 cm 縦位置：1.64 cm 縦位置：1.64 cm 倍率：100% 倍率：100% Pork Bellies - USA Loin - USA 横位置：0.23 cm 縦位置：9.76 cm 横位置：12.65 cm 倍率：100% 縦位置：9.76 cm 倍率：100% -20- ITOHAM YONEKYU HOLDINGS INC. 2021
Slide 21: CPI
CPI Beef ※A:Domestic Loin B:Imported beef Chicken 横：0.34 横：12.97 縦：1.96 縦：1.96 Pork ※A:Loin B:Collar Processed Meat 横：0.34 横：12.97 縦：10.38 縦：10.38 Source：Ministry of Internal Affairs and Communications -21- ITOHAM YONEKYU HOLDINGS INC. 2021
Slide 22: Ham & Sausage Supply
Ham & Sausage Supply Domestic Production Imports 横位置：2.33 cm 横位置：13.28 cm 縦位置：2.30 cm 縦位置：2.30 cm 倍率：100% 倍率：100% Apr. May Jun. Jul. Aug. S ep. Oct. Nov. Dec. Jan. Feb. Mar. Year Domestic FY2020 Volume 50,025 45,342 47,604 47,990 44,362 43,251 46,711 46,991 50,629 38,661 39,536 46,069 547,171 (chang
Slide 23: Marketed Volume/Ending Inventory (Beef)
Marketed Volume/Ending Inventory (Beef) Estimated Marketed Volume Estimated Marketed Volume Estimated Ending Stock (Imported) (Domestic) (Imported) 横位置：0.71 cm 横位置：8.79 cm 横位置：16.86 cm 縦位置：2.43 cm 縦位置：2.43 cm 縦位置：2.43 cm 倍率：100% 倍率：100% 倍率：100% Apr. May Jun. Jul. Aug. S ep. Oct. Nov. Dec. Jan. Feb.
Slide 24: Marketed Volume/Ending Inventory (Pork)
Marketed Volume/Ending Inventory (Pork) Estimated Marketed Volume Estimated Marketed Volume Estimated Ending Stock (Imported) (Domestic) (Imported) 横位置：0.71 cm 横位置：8.79 cm 横位置：16.86 cm 縦位置：2.43 cm 縦位置：2.43 cm 縦位置：2.43 cm 倍率：100% 倍率：100% 倍率：100% Apr. May Jun. Jul. Aug. S ep. Oct. Nov. Dec. Jan. Feb.
Slide 25: Marketed Volume/Ending Inventory (Chicken)
Marketed Volume/Ending Inventory (Chicken) Estimated Marketed Volume Estimated Marketed Volume Estimated Ending Stock (Imported) (Domestic) (Imported) 横位置：0.71 cm 横位置：8.79 cm 横位置：16.86 cm 縦位置：2.43 cm 縦位置：2.43 cm 縦位置：2.43 cm 倍率：100% 倍率：100% 倍率：100% Apr. May Jun. Jul. Aug. S ep. Oct. Nov. Dec. Jan. Fe
Slide 26: Cautionary note on forecasts and plans
The current plans, forecasts, strategies and other items contained in this presentation include our forecasts for business results. These forecasts are not historical facts; they are our judgment based on currently available information. We do not guarantee these forecast business results, and they
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