Bellpark Co., Ltd. · TSE:9441
Bellpark — H1 2010 Earnings Presentation
11 slides from Bellpark's earnings presentation, Aug 2, 2010
Slide 1: Results of Operations for the First Half of 2010
Results of Operations for the First Half of 2010 (Six months ended June 30, 2010) - Reference Material - August 2, 2010 Bell-Park Co., Ltd. (Stock code: 9441) http://www.bellpark.co.jp/ http://www.bellpark.co.jp Copyright Bell-Park Co., Ltd
Slide 2: Contents
Contents Support documentation Achievement and financial performance transition 2 http://www.bellpark.co.jp Copyright Bell-Park Co., Ltd
Slide 3: Support documentation: Achievement and financial performance transition
Support documentation Achievement and financial performance transition 3 http://www.bellpark.co.jp Copyright Bell-Park Co., Ltd
Slide 4: 1. Net Sales (Consolidated, Non-consolidated)
1. Net Sales (Consolidated, Non-consolidated) (million yen) 35,000 YoY change (Non-consolidated) Up 41.3% 30,000 25,000 20,000 15,000 28,638 10,000 20,270 15,940 14,223 5,000 8,931 0 1H 2006 2006年上期 1H 2007 2007年上期 1H 2008 2008年上期 1H 2009 2009年上期 1H 2010 2010年上期 * Non-consolidated basis since 2009 4
Slide 5: 2. Ordinary Income (Consolidated, Non-consolidated)
2. Ordinary Income (Consolidated, Non-onsolidated) (million yen) 1,800 YoY change (Non-consolidated) Up 16.0% 1,600 1,400 1,200 1,000 800 1,615 1,392 600 1,248 400 200 464 238 0 1H 2006 2006年上期 1H 2007 2007年上期 1H 2008 2008年上期 1H 2009 2009年上期 1H 2010 2010年上期 * Non-consolidated basis since 2009 5 http
Slide 6: 3. Net Income (Consolidated, Non-consolidated)
3. Net Income (Consolidated, Non-consolidated) (million yen) 1,000 900 YoY change (Non-consolidated) Up 25.9% 800 700 600 500 936 400 743 300 600 200 360 100 116 0 1H 2006 2006年上期 1H 2007 2007年上期 1H 2008 2008年上期 1H 2009 2009年上期 1H 2010 2010年上期 * Non-consolidated basis since 2009 6 http://www.bellpar
Slide 7: 4. SG&A Expenses
4. SG&A Expenses 1H 2006 1H 2007 1H 2008 1H 2009 (Non-consolidated) 1H 2010 (Non-consolidated) Accounting Period 2,443 3,586 3,530 4,404 5,390 Gross profit (million yen) 1,238 1,332 1,738 1,654 2,190 Personnel (million yen) 2,086 2,324 3,055 3,001 3,774 SG&A (million yen) 1.97 2.69 2.03 2.66 2.46 Gr
Slide 8: 5. Composition of Cash Flows
5. Composition of Cash Flows (million yen) 0 2,000 4,000 6,000 8,000 Cash and cash equivalents at beginning of period 5,747 Income before income taxes +1,641 Depreciation and amortization +74 Amortization of goodwill +27 Increase (decrease) in provision for bonuses +21 Increase (decrease) in provisi
Slide 9: 6. Net Assets (Consolidated, Non-consolidated)
6. Net Assets (Consolidated, Non-consolidated) (million yen) 10,000 YoY change (Non-consolidated) Up 9.3% 9,000 773 million yen increased 8,000 7,000 6,000 5,000 9,018 4,000 8,245 3,000 5,534 4,750 2,000 3,884 1,000 0 2006 2006 2007 2007 2008 2008 2009 2009 1H 2010 2010年6月末 * Non-consolidated basis
Slide 10: 7. Financial Indicators
7. Financial Indicators 1H 2006 1H 2007 1H 2009 1H 2010 1H 2008 （Non-consolidated） （Non-consolidated） Ratio of ordinary income to total assets 11.4% 30.9% 10.5% 21.6% 19.5% Return on equity 11.3% 29.4% 15.2% 25.2% 21.7% Profitability Cash flow margin － 1.9% 1.6% 3.2% 3.3% Gross profit margin 21.1% 2
Slide 11: Forward-Looking Statements
Forward-Looking Statements All plans, strategies and financial forecasts that are not based on historical facts are forward-looking statements. Such statements are based on the judgment of management in accordance with information available when these materials were prepared. Actual results may diff