Takamiya Co., Ltd. · TSE:2445
Takamiya — Q3 FY2024 Earnings Presentation
88 slides from Takamiya's earnings presentation, February 2024
Slide 1: Takamiya
4 TAKAMIYA
Slide 2: Results Briefing Materials for the Third Quarter of FY Ending March 31, 2024
Results Briefing Materials for the Third Quarter of the Fiscal Year Ending March 31, 2024 Takamiya Co., Ltd. (2445:Tokyo) Grand Front Osaka Tower-B Bldg.27F 3-1, Ofuka-cho, Kita-ku, Osaka 530-0011, Japan TEL : +81-6-6375-3900 FAX : +81-6-6375-8825 Page 2
Slide 3: Agenda
Agenda 1. Corporate Profile 2. Topics 3. Explanation of Consolidated Financial Results 4. Takamiya Platform 5. Future outlook Page 3
Slide 4: Corporate Profile
@ TAKAMIYA Corporate Profile
Slide 5: Corporate Profile: Basic Information
Corporate Profile Basic Information Corporate Name Takamiya Co., Ltd. Established June 21, 1969 Representative Kazumasa TakamiyaRepresentative Director, President and Chairman Capital stock 1,052.14 million yen Number of employees Consolidated: 1,405, Non-consolidated: 822*As of the end of December
Slide 6: Corporate Profile: Business Overview
Corporate Profile Business Overview A platform company for temporary equipment, including scaffolding Resolve management and operational issues faced by customers. [Development/Manufacturing] [Sales] [Rental] [Design/installation] [Management/logistics] provided as a one-stop service. Page 6
Slide 7: Corporate Profile: History
Corporate Profile History 1969.6 Established Shin-Kansai Co., Ltd. (now Takamiya Co., Ltd.) in Higashiyodogawa-ku, Osaka for the purpose of Sellingtemporary materials. 1998.3 Techno Kobo Co., Ltd. (now a consolidated subsidiary and name changed to CadianCo., Ltd.) was established in Kita-ku, Osaka.
Slide 8: Domestic Business Sites
Corporate Profile Domestic Business Sites Head Office Branches and sales offices Hokkaido・Tohoku Kinki ◼ Sapporo Branch ◼ Osaka Branch ◼ Tohoku Sendai Branch ◼ Keiji Sales Office ◼ Morioka Sales Office ◼ Kobe Sales Office ◼ Fukushima Sales Office Chushikoku Kanto ◼ Chugoku Shikoku Branch ◼ Kita Kant
Slide 9: Domestic Business Sites: Bases
Corporate Profile Domestic Business Sites Base Takamiya Lab. Tohoku Chubu Chushikoku-Okinawa ◼ Aomori Higashidori Base ◼ Niigata Yokogoshi Base ◼ Hiroshima Shiwa Base ◼ Iwate Morioka Base ◼ Niigata Nagaoka Base ◼ Kagawa Sanuki Base ◼ Miyagi Sendai 2nd Base ◼ Shinshu Nagano Base ◼ Okinawa Naha Base ◼
Slide 10: Overseas Business Sites
Corporate Profile Overseas Business site Hory Korea Co., Ltd. Manufacture, sales, and rental of temporary construction equipment and solar power generation panel mounting systems. HORY VIETNAM Co., Ltd. Manufacturing and selling domestically and internationally, with a focus on Japan. DIMENSION-ALL
Slide 11: Business Structure
Corporate Profile Business Structure sales, rental, and installation Hory Korea Co., Ltd. Purchase HORY VIETNAM Co., Ltd. Sales sales, rental, and installation Overseas Business DIMENSION-ALL INC. Sales Sales Sales Supplier Sales Request for Customers ・Raw material Purchase Transportation ・Construct
Slide 12: Topics
Topics December 21, 2023 Notice Regarding Formulation of Measures for Preventing Recurrence and Voluntary Return of Part of Executive Compensation February 1, 2024 Notice Regarding Change of Executive Officer In addition to the above, various releases. IR information is available on our website. htt
Slide 13: Explanation of Consolidated Financial Results
Explanation of Consolidated Financial Results Page 13
Slide 14: Consolidated Financial Results
1. Consolidated Financial Results (April 2023 to December 2023) 1.1 Consolidated Financial Results Exceeding the previous year's figures at each stage of profitability and metrics, resulting in increased revenue and earnings. 3Q FYE March 31, 2024 3Q FYE March 31, 2024 3Q FYE March 31, 2023 Consolid
Slide 15: Summary
1. Consolidated Financial Results (April 2023 to December 2023) 1.2 Summary Expansion of each metric compared to the same period last year. ◼ In the sales business, postponement of the purchase timing of temporary construction equipment occurred due to factors such as sales price revisions. ◼ In the
Slide 16: Net Sales and Operating Income Comparison
1. Consolidated Financial Results (April 2023 to December 2023) 1.3 Comparison of consolidated performance indicators with the same period of the previous year Rental business saw increased sales and Income, while the sales and overseas business experienced decreased sales but increased income. Net
Slide 17: EBITDA and Ordinary Income Comparison
1. Consolidated Financial Results (April 2023 to December 2023) 1.3 Comparison of consolidated performance indicators with the same period of the previous year The increase in EBITDA and ordinary income is mainly attributed to the increase in operating income. EBITDA 1,019 million yen increase Ordin
Slide 18: Progress Against Forecast
1. Consolidated Financial Results (April 2023 to December 2023) 1.4 Progress Although each stage of profit exceeds the previous year, progress is sluggish compared to the plan. Forecast FY24 9,896 10,896 11,390 48,000 million yen Net Sales FY23 9,017 10,782 10,886 11,208 Progress rate 67.0％ Operatin
Slide 19: Summary of Results by Segment
2. Cumulative results by segment (April 2023 to December 2023) 2.1 Summary of Results by Segment Rental business saw a significant increase in profit compared to the same period last year. Segment Sales Segment Operating Income（margin） 3Q FY2023 3Q FY2024 YoY 3Q FY2023 3Q FY2024 YoY 830 1,113 Sales
Slide 20: Progress by Segment
2. Cumulative results by segment (April 2023 to December 2023) 2.2 Progress by Segment Rental business is progressing as planned, but the progress of the sales business is sluggish. FY24 2,895 2,844 3,314 7,147 Sales 9 billion yen / 16.2billion yen Progress rate 55.8％ FY23 2,472 3,568 3,469 3,647 FY
Slide 21: Sales Business: Factors Behind Changes
3. Sales Business 3.1 Factors behind changes from the same period of the previous fiscal year Despite continued trends of delayed purchase timing due to factors such as revised pricing, price adjustments are gradually gaining acceptance. Segment Sales 456 million yen decrease Segment Operating incom
Slide 22: Sales by Sector
3. Sales Business 3.2 Sales by Sector There is strong interest from customers in next-generation scaffolding, and inquiries for new purchases, replacements, and additional purchases have been steadily increasing. Temporary construction equipment 9,817 Secondhand 9,346 2,657 1,332 2,458 1,243 6,307 3
Slide 23: Sales by Sector: Environment and Materials
3. Sales Business 3.2 Sales by Sector In the environmental-related sector, sales of PV-related products are performing well. Environment-related 1,786 Construction materials 1,695 ◼ 4Q 410 ◼ 3Q 485 1,298 873 ◼ 2Q 275 ◼ 1Q 693 234 510 494 576 489 149 211 129 317 191 626 166 268 318 612 469 187 160 12
Slide 24: Iq System Sales
3. Sales Business 3.3 Iq System Sales The impact of price increases due to pricing revisions has led to a stronger trend towards rental usage, resulting in a postponement of purchase timing. Iq System Sales Results 4,294 3,917 3,504 3,270 3,244 ◼ Cumulative Iq System sales 27.2 billion yen 2,510 2,7
Slide 25: Number of Purchasing Companies for Iq System
3. Sales Business 3.4 The number of purchasing companies for Iq System To address the 2024 issue, there is an increase in both new purchases and repeat purchases of the next-generation scaffold Iq System known for its operational and construction efficiency. The number of purchasing companies for Iq
Slide 26: Spread per Square Meter of Iq System
3. Sales Business 3.5 The spread per square meter of Iq System In addition to the increase in sales volume, with the addition of rental assets owned by our company, the spread per square meter has surpassed 10 million square meters. The spread per square meter of Iq System *The combined amount of ou
Slide 27: Share of the Scaffolding Market
3. Sales Business 3.6 Share of the Scaffolding Popularization of next-generation scaffolds in the industry and penetration of Iq Systems are firm Market share of the Scaffolding Market share of the Next generation Scaffolding Iq system About 12% Iq system Other About 35% Conventional next-generation
Slide 28: Sales Business Quarterly Results
3. Sales Business 3.7 Quarterly Results by Segment We achieved the highest segment profit in the last three years through year-on-year comparisons. Fiscal Year Ended March 31, 2022 Fiscal Year Ended March 31, 2023 Fiscal Year Ending March 31, 2024 Sales 3,959 3,574 3,647 2,895 3,314 3,568 3,469 3,17
Slide 29: Rental Business: Factors Behind Changes
4. Rental business 4.1 Factors behind changes from the same period of the previous fiscal year As a result of factors such as revisions in selling prices and a strengthened trend towards rental usage, coupled with high utilization rates, we have achieved increased Sales and Operating Income. Segment
Slide 30: Utilization Rates by Rental Asset Classification
4. Rental business 4.2 Utilization Rates by Rental Asset Classification The utilization rates of construction-related equipment and civil engineering-related equipment have both exceeded those of the same period last year, resulting in the overall operational rate of rental assets reaching its highe
Slide 31: Utilization Rates by Major Products
4. Rental business 4.3 Trends in utilization Rates by Major Products The Utilization rate of the Iq System, while falling below the same period last year due to an increase in the amount of rental assets, still recorded the highest utilization rate in history, with the scaffolding operational rate a
Slide 32: Rental Business Quarterly Results
4. Rental business 4.4 Quarterly Results by Segment We achieved the highest segment profit in the past three years through year-on-year comparisons. Fiscal Year Ended March 31, 2022 Fiscal Year Ended March 31, 2023 Fiscal Year Ending March 31, 2024 Sales 7,231 6,624 6,346 6,896 5,918 6,024 5,955 5,7
Slide 33: Overseas Business: Factors Behind Changes
5. Overseas business 5.1 Factors behind changes from the same period of the previous fiscal year In Korea, there is a trend of postponing purchases, while in the Philippines, there are delays in construction; however, profit margins have improved due to the establishment of manufacturing capabilitie
Slide 34: Overseas Major Projects
5. Overseas business 5.2 Major projects While there is a cautious approach to large-scale projects, particularly in infrastructure-related construction, concerns remain regarding delays in project commencements. ◼ Incheon Airport Terminal 2 Expansion ◼ Incheon Nishi-ku Renrikubashi PC HOUSE South Ko
Slide 35: Overseas Business Quarterly Results
5. Overseas business 5.3 Factors behind changes from the same period of the previous fiscal year Decreased Sales but increased Operating Income compared to the same period last year. Fiscal Year Ended March 31, 2022 Fiscal Year Ended March 31, 2023 Fiscal Year Ending March 31, 2024 2,419 2,310 2,213
Slide 36: Consolidated Balance Sheets
6. Consolidated Balance Sheets 6.1 Changes in major accounts The primary reason for the increase in total assets is the execution of rental asset investments to ensure stable supply to platform users. The equity ratio decreased by 0.3 percentage points to 31.4%. 【Assets】 Investments and other assets
Slide 37: Takamiya Platform CxO DX
Takamiya Platform CxO DX Permanent Partner Relationship, realized with Digital Transformation
Slide 38: Takamiya Platform
Takamiya Platform Promoting a transition in the business model, shifting from a flow-based business to a stock-based business. (1) Background of platform business development Fluctuations in external environment significantly impact revenue, and during periods of low demand, fixed costs such as depr
Slide 39: Takamiya Platform: Value, Price and Cost
Takamiya Platform As a result of investments in DX (Digital Transformation) and human capital, added value is created for traditional services and products. Furthermore, by transferring this added value to prices, it achieves appropriate pricing while also improving cost efficiency. Takamiya platfor
Slide 40: Reinvestment Cycle
Takamiya Platform Reinvesting profits generated by the platform into the enhancement of the platform infrastructure. Investment Shareholder Return ＤＸ Improvement in Customer Satisfaction = Increase in Sales Human Capital Base + Improvement in Profitability = Increase in Sales + Decrease in Costs CF
Slide 41: Platform Investments
Takamiya Platform Strategically executing various investments aimed at improving platform services. Enhancing productivity through DX, mechanization, DX and semi-automation. Creating an innovative workplace environment and supporting Human the development of next-generation management talent and Cap
Slide 42: Portfolio Shift Before and After
Takamiya Platform Moving from a portfolio centered around rental assets to an infrastructure-centered portfolio for platform expansion. Before After Land, buildings, and facilities Non-current assets Rental assets Land, buildings, Non-current assets Rental assets and facilities Platform expansion To
Slide 43: Platform Expansion and Adoption
Takamiya Platform The platform's expansion and adoption are advancing, with each indicator showing growth. Platform sales Number of accounts for OPE-MANE company Number of accounts for OPERA company *Unit: billion yen *Unit: 1 company *Unit: 1 company *Service launched on April 1, 2022 ◼ 4Q 15 ◼ 3Q
Slide 44: Platform Sales
Takamiya Platform Platform sales Platform revenue is extracted from both the rental segment and the sales segment, based on the services provided by the platform. Sales Business Sales Business Sales Business Platform sales Platform sales Rental Rental Rental Business Business Business Overseas Overs
Slide 45: Future Outlook
@ TAKAMIYA Future Outlook
Slide 46: Industry-related Projects
Future Outlook Industry-related projects Large-scale projects such as infrastructure-related construction, expos, integrated resorts , and semiconductor factories are on the horizon. Hokuriku Shinkansen Osaka Integrated Resort Between Tsuruga and Scheduled to open Shin-Osaka Full-scale construction
Slide 47: Investment Plan
Future Outlook Investment plan Based on the plan, various investments are being executed to expand the functionality of the platform and promote digital transformation. Plan ◼ Capital investment ◼ Investment in rental assets Capital investment 3,934 ◼ Construction has commenced on the Innovation Hub
Slide 48: Consolidated Earnings Forecast & Dividend Forecast
Future Outlook Consolidated Earnings Forecast & Dividend Forecast The plan for the fiscal year ending March 2024 is to achieve record-high profits. Forecast of Consolidated Financial Results for the Fiscal Year Ending March 31, 2024 (April 1, 2023 to March 31, 2024) Profit attributable to Quarterly
Slide 49: Prime Market Listing Criteria: Trading Volume
Future Outlook Progress status towards compliance with the listing maintenance criteria for the Prime Market The average daily trading volume that was not compliant as of December 2022 is now compliant with the listing maintenance criteria as of December 2023. Our compliance status Compliance Listin
Slide 50: Prime Market Listing Criteria: Market Capitalization
Future Outlook Progress status towards compliance with the listing maintenance criteria for the Prime Market The market capitalization of outstanding shares is calculated based on the free float ratio and the average stock price from January to March 2024. Market capitalization of outstanding shares
Slide 51: Reference Materials
@ TAKAMIYA Reference Materials
Slide 52: OPE-MANE
Takamiya Platform OPE-MANE A service where customers' purchased IQ systems are managed and maintained in our equipment base. OPE-MANE In addition to the purchase and deposit locations, it is possible to withdraw and use Purchase and deposit of Iq System the equipment from any of our 29 bases nationw
Slide 53: Advantages of Renting and Selling Temporary Equipment
Takamiya Platform The advantages of renting and selling temporary equipment The Characteristics of Rental and Purchase Advantages Disadvantages ◼ Can be used selectively based on the required timing, location, Rental and quantity. ◼ For long-term usage, rental fees continue to incur. ◼ Eliminates th
Slide 54: Characteristics of OPE-MANE
Takamiya Platform The characteristics of OPE-MANE Capitalizing on the Advantages of Rental and Purchase while Complementing the Disadvantages. OPE-MANE ◼ Combining with rental allows usage as needed in terms of timing, location, and quantity. ◼ Eliminates costs associated with equipment storage and
Slide 55: Cost Simulation for Each Service
Takamiya Platform Cost Simulation for Each Service OPE-MANE enables cost reduction compared to renting or purchasing. Rental Purchase OPE-MANE Rental Initial Cost None Cost Running Cost Rental Fee Initial Purchase Cost + In-house Management Cost （Rent, Personnel Costs, Maintenance Expenses, etc.） Pu
Slide 56: Iq-Bid
Takamiya Platform Iq-Bid Users of the OPE-MANE can buy and sell owned equipment through the system Iq-Bid Listing・Sale Purchase・Reservation ◼ Selling idle equipment to increase equipment utilization rate and Iq-Bid improve profitability. ◼ Recovering initial investment through equipment sales. ◼ Red
Slide 57: Changes in Takamiya's Profit Structure
Takamiya Platform The Changes in Takamiya's Profit Structure The increase in users of the OPE-MANE has led to a change in the revenue structure towards a high-profit stock business Decrease in sales expenses. Monetization of Deposit Monetization of costs service and Iq-Bid fees. such as drawing High
Slide 58: OPERA
Takamiya Platform OPERA Expanding the platform as a portal OPERA ◆ Utilization and collaboration of all platform services ◆ Iq-Bid ◆ Ordering and receiving rental products via the web ◆ Available 24/7 ◆ Reservation of delivery vehicles ◆ Matching of construction workers etc. Page 58
Slide 59: Development and Manufacturing: Iq System
Development and manufacturing Product lineup Regulatory reform in scaffolding Next-Generation Scaffolding Iq System ◼ Improved workability, ease of assembly, and operability compared to conventional scaffolds ◼ 190 cm above the floor, 20 centimeters above the floor of a conventional scaffolding ◼ Wo
Slide 60: Product Lineup
Development and manufacturing Product lineup A wide range of products from temporary equipment to agricultural greenhouses, solar-related products, and structural materials. Temporary construction equipment Environment-related Agricultural Green House Solar Carport G‐Castle POGERO Tool-less fitting
Slide 61: Purchase and Sale of Used Items
Sales Purchase and sale of used items Purchase of used scaffolding to facilitate the transition from traditional scaffolding to next-generation scaffolding. Sale of Purchasing the used scaffolding Iq System TAKAMIYA At home and abroad Sale of used scaffolding scrap Rental company Scaffolding Assembl
Slide 62: Rental: Mechanism for Recording Sales
Rental The mechanism for recording sales Estimation and temporary design Shipment Use return Maintenance Transportation Transportation ◆ Rental fee is product unit price x quantity x number of days (rental period is at least 1 month) ◆ Costs associated with shipments are borne by customers based on
Slide 63: Rental: Annual Business Trends
Rental Annual Business Trends Temporary equipment rentals increased from 1Q to 3Q and declined in 4Q Rental revenue and Utilization rate ◆ Toward year-end handover, For the use of temporary equipment Concentrated around October to December ◆ As depreciation of rental assets becomes a cost Depreciati
Slide 64: Rental: Construction Field
Rental Construction field Corresponding field: Construction, Civil Engineering, New Construction, Maintenance and Repair, Underground to Skyscraper Construction Bridges Tunnel and underground construction Plant (new construction, maintenance and repair) (new construction, maintenance and repair) bui
Slide 65: Design and Construction: 3D Laser Scanner
Design and construction Creation of a 3D data model by accurate measurement by specialist staff of body information that is difficult to understand or do not exist in 2D 3D laser scanner Utilization of shot point group data ◆ Visual confirmation of the unevenness of the ground ◆ Measurement of wall
Slide 66: Design and Construction: BIM and CIM
Design and construction Unified management of planning, design, structural design, facility design, construction, maintenance, and building information by sharing and utilizing 3D drawings BIM Building Information Modeling・CIM Construction Information Modeling ◆ Various attribute information added t
Slide 67: CAD Automatic Drawing System RABOT
Design and construction Promote construction DX, improve productivity by shortening temporary drawing time, and reduce costs CAD automatic drawing system "RABOT" ◆ Simplification of plan assignments and dimensions ◆ Automation to reduce human error ◆ No need for specialized knowledge (from outsourci
Slide 68: Construction Management and Safety Education
Design and construction Expanding the network of construction partner companies enables scaffolding assembly nationwide, allowing for the provision of safety education services related to scaffolding and scaffolding safety consulting. Construction management and safety education Various courses ◆ Sp
Slide 69: Management and Logistics: Bases
Management and logistics Expanding bases to 29 locations nationwide. Base Tohoku Chubu Chushikoku-Okinawa ◼ Aomori Higashidori Base ◼ Niigata Yokogoshi Base ◼ Hiroshima Shiwa Base ◼ Iwate Morioka Base ◼ Niigata Nagaoka Base ◼ Kagawa Sanuki Base ◼ Miyagi Sendai 2nd Base ◼ Shinshu Nagano Base ◼ Okinaw
Slide 70: Delivery of Temporary Construction Equipment
Management and logistics Transportation of temporary construction equipment to construction sites from 29 Equipment Bases nationwide Temporary construction equipment delivery ◆ Maintenance of equipment by factories certified for temporary equipment ◆ Own quality control standards that exceed industr
Slide 71: R&D: Takamiya Lab. West
R&D R&D base that pursues the safety and convenience of the products and services TAKAMIYA provides Takamiya Lab. West ◆ Introduction of Track Scale ◆ Visualization of equipment management and maintenance. ◆ Customer materials management through automated warehouses ◆ Product exhibition and construc
Slide 72: Quarterly Results by Segment (Cumulative)
Quarterly Results by Segment (Cumulative) FYE March 31, 2023 FYE March 31, 2024 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Sales business Segment sales 2,472 6,040 9,509 13,157 2,895 5,739 9,053 - Of which, sales to external 2,386 6,018 9,466 12,924 2,840 5,674 8,972 - customers Segment profit 127 496 830 1,189 275 52
Slide 73: Quarterly Results by Segment
Quarterly Results by Segment FYE March 31, 2023 FYE March 31, 2024 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Sales business Segment sales 2,472 3,568 3,469 3,647 2,895 2,844 3,314 - Of which, sales to external 2,386 3,632 3,448 3,458 2,840 2,834 3,297 - customers Segment profit 127 368 334 358 275 246 591 - Segment p
Slide 74: Financial Highlights
Financial Highlights FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Net sales 23,201 28,113 32,443 34,261 34,350 36,763 36,114 42,182 46,055 38,812 39,800 41,894 Gross profit on sales 7,202 8,196 9,832 10,856 11,291 10,991 10,431 12,132 14,014 10,996 11,181 12,58
Slide 75: Financial Highlights: Balance Sheet
Financial Highlights FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Current assets 12,202 13,725 15,892 18,213 19,769 20,557 20,136 22,781 26,408 24,907 26,681 28,430 Non Current assets 20,269 20,262 21,353 25,307 30,321 32,203 32,677 31,632 32,873 31,547 32,399
Slide 76: Non-financial Highlights
Non-financial highlights FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Number of employees (consolidated) (persons) 903 979 1,010 1,144 1,204 1,298 1,221 1,222 1,266 Ratio of women (consolidated) (%) ‐ ‐ ‐ 31.8 30.8 32.3 34.9 36.3 33.1 Ratio of foreign nationals (consolidated) (%) ‐
Slide 77: Performance Trends
Performance Trends Trends in Net Sales Trends in operating income 11,773 930 10,312 11,208 9,976 10,054 9,783 9,190 4Q 8,783 995 707 12,194 859 3Q 11,135 667 9,800 10,887 9,217 647 9,460 9,049 2Q 8,764 861 299 919 13 11,936 796 1Q 11,028 10,781 1,363 475 695 9,879 843 9,377 9,114 10,782 586 9,010 22
Slide 78: Number of Shares Issued and Earnings per Share
Number of Shares Issued and Earnings per Share (EPS) Changes in issued shares *Unit: 1,000 shares Earnings per share (EPS) *Unit: Yen 52.74 46,577 46,577 46,585 46,585 48.12 38.22 35.14 45,447 45,467 45,304 45,304 30.39 29.26 20.73 18.41 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY16 FY17 FY18 FY19 FY
Slide 79: Domestic Construction Investment
Domestic Construction Investment Construction Economic Research Institute, January 2024 [Prospects for Construction Investment Based on the Construction Economic Model] There is a forecast for an increase in construction investment. An increase of 0.7% compared to the previous fiscal year. 71,920 72
Slide 80: Changes in Maintenance and Repair Work
Changes in Maintenance and Repair Work ※ Compiled from the Ministry of Land, Infrastructure, Transport and Tourism [Statistical Survey of Construction Work] Due to the aging infrastructure, the proportion of maintenance and repair work is increasing year by year. (Trillion yen) 90 35% 30.8% 80 30% 7
Slide 81: Percentage of Social Capital 50 Years After Construction
Percentage of social capital 50 years after construction Prepared from the Ministry of Land, Infrastructure, Transport and Tourism [Current Status of Aging Social Capital and Future Infrastructure Maintenance Information] The infrastructure requiring maintenance and repair work is increasing. Facili
Slide 82: Overseas Market Trends
Overseas Market Trends IMF “World Economic Outlook Database” ($1 billion) Country name (Millions of 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 people) Nominal GDP 4,930 5,040 5,117 5,048 5,011 4,237 4,230 4,286 4,254 4,710 4,873 5,157 Japan Population 126 126 126 125 125 125 124 124
Slide 83: Stock Information
Stock Information Basic Information In the name of Stock Information Financial Instruments Business Operators treasury stock 1.49% 692,000 shares 0.02% Listed on Tokyo Stock Exchange Prime Market Foreign corporations 7,000 8.56% shares Securities code 2445 3,989,000 shares Share Unit 100 shares Fina
Slide 84: Number of Shareholders and Shareholder Composition
Stock Information Number of Shareholders and Shareholder Composition The number of shareholders is increasing, with a rising proportion of corporate and foreign shareholders. End of March 2021 End of March 2022 End of March 2023 End of September 2023 Number of shareholders at end of the period 3,463
Slide 85: Cash Dividends
Stock Information Cash dividends The interim dividend is planned at 6 yen per share during the current term, and the year-end dividend is planned at 8 yen per share, totaling 14 yen. FYE March 31, 2024 FYE March 31, 2020 FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023 (Results ＆ Planned) Di
Slide 86: Stock Price Range
Stock Information Stock Price Range Stock price as of the end of December ¥495, average daily trading value: ¥29,427,000 (January 4 - December 29, 2023) Average daily trading volume Stock Price > Gray line is the 12-month moving average of the stock price. 600,000 1,200 500,000 1,000 400,000 800 300
Slide 87: IR Information
IR information IR Calendar January February March April May June July August September October November December 3Q Earnings announcement 1Q 2Q Earnings announcement Earnings announcement Earnings announcement Ordinary General Meeting of Shareholders IR activities ◆ Holding of financial results brie
Slide 88: IR Contact
IR Contact Company name : Takamiya Co., Ltd. Address : 〒530-0011 3-1, Ofukamachi, Kita-ku, Osaka Grand Front Osaka Tower B 27F HP : https://corp.takamiya.co/en/ IR website : https://corp.takamiya.co/en/ir/ TEL : 06-6375-3918 (PR & IR Department) FAX : 06-6375-8827 Mail : ir@takamiya.co This material