Take And Give. Needs Co., Ltd. · TSE:4331
Take And Give. Needs — Q3 FY2010 Earnings Presentation
24 slides from Take And Give. Needs's earnings presentation, Feb 12, 2010
Slide 1: Corporate Presentation
Corporate Presentation Briefing Materials for First Three Quarters for FY Ending March 31, 2010 TAKE AND GIVE. NEEDS CO., LTD. TSE 1ST SECTION: 4331 www.tgn.co.jp
Slide 2: Contents
Contents 1. Consolidated and non-consolidated results for the first three quarters of the FY ending March 31, 2010 Page 1 2. The Company’s business model and progress of the plan Page 9 3. The Company’s results forecasts and medium-term vision Page 12 4. Supplementary materials Page 23
Slide 3: Results of First Three Quarters FY Ending March 31, 2010
Results of First Three Quarters FY Ending March 31, 2010 Consolidated and non-consolidated results for the first three quarters of the FY ending March 31, 2010 TAKE AND GIVE. NEEDS Co., Ltd. TSE 1ST SECTION:4331 www.tgn.co.jp
Slide 4: Consolidated Financial Results [Highlights]
– First Three Quarters of FY Ending March 31, 2010 – 1-1 Consolidated Financial Results [Highlights] - Net sales remained almost on a par with the previous year. - Operating income, ordinary income and net income improved markedly, with ongoing reviews of business processes and expenses from the end
Slide 5: Detailed Sales Breakdown
– First Three Quarters of FY Ending March 31, 2010 – 1-2 Detailed Sales Breakdown [ Non-Consolidated Sales for the Domestic Wedding Business for Each Type of Venue ] [Domestic Wedding Business Net sales] - Sales for directly operated venues continued to recover steadily. Sales for restaurant allianc
Slide 6: Explanation of Consolidated SG&A and Operating Income
– First Three Quarters of FY Ending March 31, 2010 – 1-3 Explanation of Consolidated SG&A and Operating Income [SG&A and Operating income] - Operating income recovered strongly and moved into the black, reflecting improvements in overall business processes from the end of the previous fiscal year. (
Slide 7: Non-Operating Income/Loss, Extraordinary Income/Loss and Net Income
– First Three Quarters of FY Ending March 31, 2010 – 1-4 Explanation of Consolidated Non-Operating Income/Loss, Extraordinary Income/Loss and Net Income/Loss [Non-operating income/loss, extraordinary income/loss and net income/loss] - Operating income, ordinary income and net income all moved into t
Slide 8: Explanation of Each Business Segment
– First Three Quarters of FY Ending March 31, 2010 – 1-5 Explanation of Each Business Segment [Results for each business segment] - Each segment improved profit-wise and operating income moved into the black in all business segments. (Unit: million yen) Nine months ended Nine months ended Change Dec
Slide 9: Consolidated Balance Sheets: Assets Section
– First Three Quarters of FY Ending March 31, 2010 – 1-6 Explanation of Consolidated Balance Sheets [ Assets Section ] [Major Changes in the Assets Section of the Consolidated Balance Sheet] - There were no significant changes in assets. (Unit: million yen) As of As of [Factors in increases and decr
Slide 10: Consolidated Balance Sheets: Liabilities and Net Assets
– First Three Quarters of FY Ending March 31, 2010 – 1-7 Explanation of Consolidated Balance Sheets [ Liabilities and Net Assets Section ] [Major Changes in the Liabilities and Net Assets Section of the Consolidated Balance Sheet] - Net assets rose through an capital increase made via private placem
Slide 11: Consolidated Cash Flow Statements
– First Three Quarters of FY Ending March 31, 2010 – 1-8 Explanation of Consolidated Cash Flow Statements [Consolidated Cash Flow Statements] (Unit: million yen) Nine months ended Nine months ended December 2008 December 2009 Results Results Cash flows from operating activities -645 1,478 Cash flows
Slide 12: T&G Business Model and Revenue Plans
T&G Business Model and Revenue Plans The Company’s business model and progress of the plan TAKE AND GIVE. NEEDS Co., Ltd. TSE 1ST SECTION:4331 www.tgn.co.jp
Slide 13: House Wedding Provided by Take And Give Needs
2-1 House Wedding Provided by Take And Give Needs Promoting the “house wedding,” meeting potential needs in the wedding market House wedding produced by T&G Conventional wedding in Japan Derivation of the corporate name: T&G aims to become a company that takes needs in society and creates and gives
Slide 14: Features and Superiority of Take And Give Needs
2-2 Features and Superiority of Take And Give Needs Two concepts for producing customer-oriented house weddings Services Facilities A single planner Reserving the entire space takes care of each couple T&G style The bride and groom do not encounter other brides and grooms and their guests. A wedding
Slide 15: Progress in the Business Plan and New Initiatives
– Year Ending March 31, 2010 – 2-3 Progress in the Business Plan and New Initiatives in the Fiscal Year Ending March 2010 Steadily promote initiatives in the current fiscal year and always provide new value. Structural reform Proactive measures Developing standards Strengthening collaboration with b
Slide 16: Revenue Plans for FY Ending March 2010
Revenue Plans for FY Ending March 2010 The Company’s results forecasts and medium-term vision
Slide 17: The current fiscal year is a renewal phase
3-1 Features and Superiority of Take And Give Needs The current fiscal year is a “renewal phase,” following periods of rapid growth and foundation building. (Net sales) Net sales Operating income (Operating income) (million yen) (million yen) Consolidated accounting began in the fiscal year ended Ma
Slide 18: Management Policy for FY Ending March 2010: True Revival
3-2 Management Policy for FY Ending March 2010 Achieve not only short-term growth, but consistent growth over the long term. Management Policy for the FY Ending March 2010 True Revival To promote branding as a corporation by constantly providing 11.2% high added value based on the principle of “cu
Slide 19: Public Stock Offering with Payment to Be Completed on February 1
3-3 Public Stock Offering with Payment to Be Completed on February 1 Raising up to ¥2.34 billion in finance through a public stock offering and private placement Summary Type Public stock offering + Over allotment (OA) Public stock offering of 220,000 shares Number of shares OA of 30,000 shares (pri
Slide 20: Purpose and Effect of Public Stock Offering
3-4 Purpose and Effect of Public Stock Offering Enhance the Company’s competitiveness and financial structure through investments using funds obtained by the capital increase. Purpose of public stock offering To secure investment funds to solidify a long-term growth trend and build stable results th
Slide 21: The Company's Medium-Term Vision
3-5 The Company’s Medium-Term Vision Focus on the main domestic wedding business in the next three years Expand the sphere of business Achieve based on our overwhelming Focus on the domestic wedding business Year ending March 31, 2012 Preparation for new business Achieve the three-year vision compet
Slide 22: Plans for Key Indices for the Domestic Wedding Business
– Business Plan for the Fiscal Year Ending March 31, 2010 – 3-6 Plans for Key Indices for the Domestic Wedding Business in the Fiscal Year Ending March 2010 The number of weddings handled had exceeded the plan by 2.1% as of December 31, 2009. The average wedding cost is expected to recover, although
Slide 23: Revision of Consolidated Forecast for Fiscal Year Ending March 2010
– Business Plan for the Fiscal Year Ending March 31, 2010 – 3-7 Revision of Consolidated Forecast for Fiscal Year Ending March 2010 Maintaining the upwardly revised forecasts made in December (Unit: million yen) Plan for the FY ending FY ended March Increased/decreased Change Consolidated Plan for t
Slide 24: "To enrich hearts and lives"
“To enrich hearts and lives” This material is intended to provide information about the business performance and strategy of Take and Give. Needs Co., Ltd. (T&G). It is not intended to be and should not be construed as an inducement to purchase or sell stock in T&G. Statements in this presentation a
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