Yamato Holdings Co., Ltd. · TSE:9064
Yamato — Q1 FY2016 Earnings Presentation
15 slides from Yamato's earnings presentation, July 2015
Slide 1: Introduction by Finance, Accounting and IR head
My name is Kenichi Shibasaki, and I am in charge of Finance and Accounting, and Investor Relations of Yamato Holdings Co., 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 for the three months ended June 30, 2015
I will start off with a summary for the three months ended June 30, 2015. (1) During the first quarter under review, revenues increased but income decreased in comparison with the same period of the prior fiscal year. We achieved profits exceeding forecasts as of the first quarter. Although we previ
Slide 3: Operating results
Next, let’s move on to operating results. (1) This table provides a summary of year-on-year results for operating revenue, operating income, and other earnings results. (2) Profit attributable to owners of parent decreased by ¥0.3 billion YoY, to ¥1.9 billion. (3) Nothing noteworthy has emerged in t
Slide 4: YoY analysis of changes in consolidated operating revenues
Next is the YoY analysis of changes in consolidated operating revenues. Revenues by operating segment were as stated in this slide. As I noted previously, revenues increased in the Delivery Business, BIZ-Logistics Business, e-Business and Financial Business segments. 4
Slide 5: Analysis of changes in consolidated operating expenses
Next for the analysis of changes in consolidated operating expenses. (1) Consolidated operating expenses increased 1.8% YoY. (2) With TA-Q-BIN delivery volume increasing, we have continued with robust cost control measures which include initiatives to boost productivity, amid a deteriorating cost en
Slide 6: Quarterly YoY trends for consolidated operating income
Now we come to quarterly YoY trends for consolidated operating income. 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 price. The figures shown on this slide include delivery volumes for the TA-Q-BIN Compact and Nekopos services which were launched in April 2015. (1) TA-Q-BIN delivery volume increased 4.2% YoY primarily due to gains i
Slide 8: Quarterly trends of Kuroneko DM-Bin volume and unit price
Next we move on to quarterly YoY trends of Kuroneko DM-Bin volume and unit price. The Kuroneko Mail service was discontinued in March 2015, and the new Kuroneko DM-Bin mailbox posting service was launched in April. For periods prior to FY2015, this slide shows results of the Kuroneko Mail service. (
Slide 9: TA-Q-BIN business overseas
Next we look at progress achieved by the TA-Q-BIN business overseas. This slide shows results in terms of delivery volume. Delivery volume has decreased partially as a result of current efforts to boost profitability through means such as collecting adequate fees in respective regions. The total del
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 Delivery Business expenses
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 results forecasts for FY2016
Here are our full-year operating results forecasts for FY2016. The first half and full year FY2016 forecast remains unchanged from the previous forecast, with projections for operating revenues of ¥1,430.0 billion and operating income of ¥72.0 billion. 12
Slide 13: Full-year forecasts by business segment
The full-year forecasts for operating revenues and operating income by business segment are as follows. (1) Starting with FY2016, Yamato Staff Supply, which was previously included in Other segment, has been shifted to Delivery Business segment. With this change between the segments, FY2015 results
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) With respect to our full-year forecasts, we anticipate a 2.4% increase in revenues YoY and a 2.3% increase in overall operating expenses. These overall figures remain unchanged from our previou
Slide 15: Yamato Holdings Co., Ltd. disclaimer
(@® Yamato HOLDINGS Co.,LTD. 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 Relations section. Disclaimer: This material is intended for informational purposes only and is no