Itoham Yonekyu Holdings, Inc. · TSE:2296
Itoham Yonekyu — Q1 FY2022 Earnings Presentation
26 slides from Itoham Yonekyu's earnings presentation, Aug 6, 2021
Slide 1: Consolidated Results First Quarter Year Ending March 31, 2022
Consolidated Results First Quarter Year Ending March 31, 2022 08/06/2021 Itoham Yonekyu Holdings Inc. -1- ITOHAM YONEKYU HOLDINGS INC. 2021
Slide 2: Table of Contents
Table of Contents ■Consolidated Results First Quarter Year Ending March 31, 2022 ■Appendix (Market Data) Profit/Loss Overseas Market Prices Itemized Sales CPI Selling, General and Administrative Expenses・ Ham Sausage Data Non-Operating G/L・Extraordinary G/L Domestic Production/Imports Balance Sheet
Slide 3: Consolidated Results First 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, % *After applying revenue recognition *Previous year (Our estimated value) published figures Sales 2021/03 2022/03 2021/03 (Processed Food Division) 1Q 1Q Change 1Q ・ Sales of commercial products are on a recovery tre
Slide 5: Itemized Sales
Itemized Sales ※Round down less than 100 million yen Itemized Sales Year on Year Changes 100Million Yen % 2022/03 1Q Volume Amount *Previous year Ham/Sausage -1.9 -0.7 *After applying revenue recognition (Our estimated value) published figures Processed Food 0.3 2.2 Meat 4.1 2.0 2021/03 2022/03 2021
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 100Million Yen (Our estimated value) published figures 2021/03 2022/03 2021/03 2022/03 2021
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 1Q end Year end 1Q end Current Assets 2,263 2,469 205 Total Liabilities 1,464 1,669 205 Cash and Term Deposits 509 463 -45 Current Liabilities 1,230 1,422 192 Receivables 865 859
Slide 8: Cash Flow Statement
Cash Flow Statement ※Round down less than 100 million yen 100Million Yen 2021/03 2022/03 1Q 1Q Change ①Cash Flow from Operation 27 7 -20 Income Before Taxes 54 84 29 Depreciation 26 26 0 Change in Recievables -8 11 20 Change in Inventory -75 -176 -100 Change in Payables 21 105 83 Others 10 -44 -54 ②
Slide 9: Segment Information
Segment Information ※Round down less than 100 million yen 100Million Yen, % 2021/03 2022/03 1Q 1Q Change Processed Food Sales 720 725 4 Division Op Income 25 36 10 % Sales 3.6 5.0 1.4 M eat Division Sales 1,259 1,290 30 Op Income 28 43 15 % Sales 2.2 3.4 1.2 Others Sales 9 10 0 Op Income 0 0 0 Conso
Slide 10: Segment Information First Quarter
Segment Information First Quarter Year Ending March 31, 2022 -10- ITOHAM YONEKYU HOLDINGS INC. 2021
Slide 11: Processed Food Division Results
Processed Food Division Results ※Round down less than 100 million yen First Quarter Year Ending March 31, 2022 Operating Income Factors Processed Food Division Results Market Factor 100Million Yen [Sales Volume] ± 0] Ham and Sausage Domestic Distribution (domestic - 3.1% and imported) (April 2021-Ma
Slide 12: Meat Division Results
Meat Division Results ※Round down less than 100 million yen First Quarter Year Ending March 31, 2022 Operating Income Factors Meat Division Results Market Factor [Sales Volume] +200 million yen Domestic Beef Market 100Million Yen (Wagyu A4) 2,291 ( + 635) yen/kg ・ Imported meat(Recovery of sales of
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, % Market Factor 1-2Q 3-4Q Year 2021/03 2022/03 2021/03 2022/03 2021/03 2022/03 Raw Materials - 15 100Mil. Yen Actual
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, % Market Factor 1-2Q 3-4Q Year Domestic Beef Market 2021/03 2022/03 2021/03 2022/03 2021/03 2022/03 2,300 (+ 262) yen/kg (Wagyu A4) Actua
Slide 16: Forecast Segment Information
Forecast Year Ending March 31, 2022 Segment Information ※Round down less than 100 million yen Segment Forecasts 100Million Yen, % 2021/03 2022/03 F'cast （Updated08/06） Year Year Change Processed Food Sales 2,993 2,960 -33 Division Op Income 123 109 -14 % Sales 4.1 3.7 -0.5 M eat Division Sales 5,081
Slide 17: Forecast Profit/Loss
Forecast Year Ending March 31, 2022 Profit/Loss ※Round down less than 100 million yen Forecast 100Million Yen, % 2021/03 2022/03 Forecast （Updated08/06） 1-2Q 3-4Q Year 1-2Q 3-4Q Year Rev08/06 Change% Change Rev08/06 Change% Change Rev08/06 Change% Change Sales 4,004 4,111 8,115 4,100 2.4 95 4,100 -0
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 2022/03 Forecast （Updated08/06） 1-2Q 横位置：0.38 cm 3-4Q Year 1-2Q 3-4Q Year Rev 08/06 Change% Change Rev 08/06 Change% Change Rev 08/06 Change% Change 縦位置：2.57 cm Sales 4,0
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 Pork Bellies - USA Loin - USA -20- ITOHAM YONEKYU HOLDINGS INC. 2021
Slide 21: CPI
CPI Beef ※A:Domestic Loin B:Imported beef Chicken Pork ※A:Loin B:Collar Processed Meats 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) Apr. May Jun. Jul. Aug. S ep. Oct. Nov. Dec. Jan. Feb. Mar. Year ●Marketed Volume (Apr-May) 【Estimated M arketed Volume】 Ton Total + 1.6% Total FY2020 8
Slide 24: Marketed Volume/Ending Inventory (Pork)
Marketed Volume/Ending Inventory (Pork) Estimated Marketed Volume Estimated Marketed Volume Estimated Ending Stock (Imported) (Domestic) (Imported) Apr. May Jun. Jul. Aug. S ep. Oct. Nov. Dec. Jan. Feb. Mar. Year ●Marketed Volume (Apr-May) 【Estimated M arketed Volume】 Ton Total + 3.9% Total FY2020 1
Slide 25: Marketed Volume/Ending Inventory (Chicken)
Marketed Volume/Ending Inventory (Chicken) Estimated Marketed Volume Estimated Marketed Volume Estimated Ending Stock (Imported) (Domestic) (Imported) Apr. May Jun. Jul. Aug. S ep. Oct. Nov. Dec. Jan. Feb. Mar. Year ●Marketed Volume (Apr-May) 【Estimated M arketed Volume】 Ton Total + 4.5% Total FY202
Slide 26: Forward-looking statements notice
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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