Yamato Holdings Co., Ltd. · TSE:9064
Yamato — Q3 FY2015 Earnings Presentation
19 slides from Yamato's earnings presentation, January 2015
Slide 1: Introduction by President Makoto Kigawa
I am Makoto Kigawa, Representative Director and President of Yamato Holdings Co., Ltd. Th k you ffor participating Thank ti i ti iin ttoday’s d ’ S Settlement ttl t off A Accounts t MMeeting. ti In our nine months results, we made certain progress toward achieving our income targets for the year. Th
Slide 2: Summary of nine months ended December 31, 2014
I will start off with a summary for the nine months ended December 31 31, 2014. 2014 (1) In the nine months ended December 31, 2014, both revenues and earnings increased YoY. (2) Since the second quarter, consumer spending remained weak, despite a diminishing impact from the post-consumption tax hik
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) Net income increased by ¥5.8 billion YoY, to ¥39.1 billion. 3
Slide 4: YoY analysis of consolidated operating revenues
Next is the YoY analysis of changes in consolidated operating revenues. (1) Revenues by operating segment increased almost across the board, as these figures indicate. (2) Operating revenues in the BIZ-Logistics Business increased significantly, in line with new orders, particularly in Sales & Logis
Slide 5: Analysis of changes in consolidated operating expenses
Next for the analysis of changes in consolidated operating expenses. (1) Consolidated operating expenses increased by 1.8% YoY. Please look at slide 5 to get a better understanding in this regard. (2) We have continued with robust cost control measures which include initiatives to boost productivity
Slide 6: Quarterly YoY trends of consolidated operating income
Now we come to quarterly YoY trends for consolidated operating income. (1) As I mentioned at the beginning of this presentation, we incurred costs over the latter half of last year from initiatives to improve quality of Cool TA-Q-BIN deliveries. As you can see, however, YoY comparisons of results, e
Slide 7: Quarterly 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. (1) Overall, Overall prevailing trends remain largely unchanged unchanged. (2) TA-Q-BIN delivery volume for the third quarter (October–December) decreased by 3.7%, due to sluggish personal consumption and some
Slide 8: Quarterly Kuroneko Mail delivery volume and unit price
Next we move on to quarterly YoY trends of Kuroneko Mail delivery volume and unit price. (1) As with TA-Q-BIN delivery, trends with Kuroneko Mail delivery volume remain largely unchanged. (2) Kuroneko Mail delivery volume in the third quarter (October–December) decreased by 8.9% YoY, due to a shrink
Slide 9: TA-Q-BIN business overseas
Next we look at progress achieved by the TA-Q-BIN business overseas. (1) As shown in this slide, delivery volume has been growing steadily. The total delivery volume including that of Taiwan is listed in the lower part of this slide. (2) In the ASEAN region, we are looking toward a strategy involvin
Slide 10: Full-year operating results forecasts for FY2015
Here are our full-year operating results forecasts for FY2015. (1) We have not changed forecasts for operating revenues, operating income or the other earnings figures given that the results of the nine months are in line with company projections. Furthermore, Yamato Group will work hard as a team t
Slide 11: Introduction by Kenichi Shibasaki, Finance and IR
My name is Kenichi Shibasaki, and I am in charge of Finance and Accounting, and Investor R l ti Relations. Thank you for participating in today’s Financial Results Meeting. Results for the nine months ended December 31, 2014 came largely in line with expectations, as Kigawa explained at the beginnin
Slide 12: Analysis of changes in consolidated operating expenses
Here are the analysis of changes in consolidated operating expenses. (1) Personnel expenses rose ¥4.4 billion YoY. Employee salary and the retirement benefit expenses are as stated in this slide. Other personnel expenses decreased ¥1.1 billion YoY. The major breakdown of this is as follows: Legal/we
Slide 13: Operating expenses of the Delivery Business
This slide contains the statement of operating expenses for the Delivery Business. I have just covered these details, so will now move on to the next slide. 13
Slide 14: Forecasts by business segment for full year ending March 2015
The forecasts for operating revenues and operating income by business segment for the full year ending March 31, 2015 are as follows. (1) As Kigawa just explained, overall consolidated revenue and income forecasts remain unchanged. We are aiming to achieve record operating income of ¥70.0 billion. W
Slide 15: Full-year forecasts for consolidated operating expenses
Finally, this slide shows our full-year forecasts for consolidated operating expenses. (1) Revisions have been made with respect to our full-year forecasts for individual expense items, as shown in this slide, in light of results of the nine months. (2) I will now go over projections that have been
Slide 16: Discontinuation of Kuroneko Mail Service and Expansion of TA-Q-BIN Service
Discontinuation of Kuroneko Mail Service and Expansion of TA-Q-BIN Service (B® YAMATO HOLDINGS CO., LTD. 16
Slide 17: Plans to discontinue Kuroneko Mail and expand TA-Q-BIN
I am Masaki Yamauchi, Representative Director and President of Yamato Transport Co., Ltd. I will explain our plans which were recently made public for discontinuing our Kuroneko Mail service along with upgrading and expanding our TA-Q-BIN services. (1) As those of you who have seen our press release
Slide 18: New services and potential financial impact
Next, I will profile our new services and discuss the potential impact of those services on our financial results. (1) As shown on this slide under the heading “transport of paper media,” we are completely stepping away from any services involving deliveries of “parcels and documents that entail ris
Slide 19: Disclaimer and Investor Relations information
(B® YAMATO HOLDINGS CO., LTD. Relations section. 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 Disclaimer: This material is intended for informational purposes only and is n