Asanuma Corporation · TSE:1852
Asanuma — Q2 FY2019 Earnings Presentation
19 slides from Asanuma's earnings presentation, Nov 22, 2019
Slide 1: Financial Results Briefing for the Second Quarter of the Fiscal Year Ending March 31, 2020
Financial Results Briefing for the Second Quarter of the Fiscal Year Ending March 31, 2020 November 22, 2019 (Friday) With Our Proud History, Creating a Desirable Future Asanuma Corporation Securities Code :1852
Slide 2: Forward-looking statements notice
This material contains forward-looking statements regarding the Company's business performance and future prospects. These statements are based on currently available information and assumptions regarding uncertain factors that may affect the future. Actual results may differ materially from these s
Slide 3: Table of contents
Table of contents Page Items Ｐ3 Business Environment Ｐ4 Topics Ｐ5～ FY2019 Q2 Accounting Detailed Ｐ10 FY2019 Earnings forecast Ｐ11～ Three-year Medium-Term Plan Progress Ｐ16 Return to Shareholders Ｐ17 Contribution to Society 2
Slide 4: Business Environment
Business Environment Despite the growing uncertainty in the foreign economy, capital investment in Private construction has been steady due to an increase in consumer spending and improved corporate earnings. Government construction investment is expected to continue to be strong, as Construction ec
Slide 5: 2019 Topics
2019 Topics This section introduces the recent topics of Asanuma Aug 1 Technology Presentation Meeting Oct 16 The Ai-MAP SYSTEM being developed was taken up in the BIMCIM Special Feature. Oct 30 Presentation Meeting on Measures to Improve Workplace Productivity Oct 16 2019 Aug 23 2019 Nov 8 2019 4
Slide 6: Orders FY2017 - FY2019 Q2
Orders FY2017 - FY2019 Q2 75,981 80,000 69,515 69,880 70,000 60,000 Building 50,000 65,061 construction 40,000 58,419 61,703 Civil Engineering 30,000 20,000 10,000 10,920 11,095 8,176 0 FY2017 2Q FY2018 2Q FY2019 2Q （Millions of yen） FY2017 Q2 FY2018 Q2 FY2019 Q2 YOY Building 65,061 58,419 61,703 3,
Slide 7: FY2019 Q2 Major Orders
FY2019 Q2 Major Orders （ ）JV total （Hundred millions of yen） Contract Type of project Client price Building Housing Kitasuzurandai Ekimae Redevelopment Co., Ltd. 40.0 construction Commercial Facilities Daiwa Lease Co., Ltd. 30.7 Factory DMG MORI CO., LTD. 30.5 26.5 Housing Urban Renaissance Agency O
Slide 8: Consolidated Statements of Income
Consolidated Statements of Income 3,371 3,280 3,500 FY2018 Q2 3,000 2,191 FY2019 Q2 Plan 2,500 1,850 1,800 2,000 1,526 1,494 FY2019 Q2 1,012 1,170 1,500 1,000 500 0 Net sales Operating income Profit attributable to owners of parent （Millions of yen） FY2018 FY2019 FY2019 YOY Plan ratio Q2 Q2 Plan Q2
Slide 9: FY2019 Q2 Major Net Sales
FY2019 Q2 Major Net Sales （Hundred millions of yen） Type of project Client Net Sales Daiwa House Industry Co., Ltd. Building Nankai Fudosan Co., Ltd. Housing 21.4 construction Nankai Electric Railway Co., Ltd. ORIX Real Estate Corporation Housing Panasonic Homes Co., Ltd. 20.1 Distribution Warehouse
Slide 10: Consolidated Balance Sheets
Consolidated Balance Sheets （Millions of yen） Assets FY2018 FY2019 Q2 YOY Current assets 84,924 80,013 △4,911 Fixed assets 17,075 16,706 △369 Tangible fixed assets 5,333 5,151 △181 Intangible fixed assets 886 1,012 126 Investments and other assets 10,855 10,541 △313 Total 102,000 96,719 △5,280 Liabi
Slide 11: FY2019 Earnings forecast
FY2019 Earnings forecast 153,717 160,000 7,000 6,270 134,300 135,712 134,700 5,700 140,000 6,000 120,000 5,000 4,178 4,180 FY2018 100,000 4,000 3,371 69,880 Results 80,000 3,000 FY2019 69,156 2,191 60,000 2,000 Plan 40,000 1,000 FY2019 Q2 Results 20,000 0 0 Operating income Orders Profit attributabl
Slide 12: Three-year Medium-term Plan Progress ①
Three-year Medium-term Plan Progress ① （Numerical planning） （Millions of yen） FY2018 FY2018 Plan FY2019 FY2019 Medium- Medium- YOY term plan Plan Results ratio term Plan Plan ratio Operating income 3.8％ 4.2％ 0.4P 4.6% 4.7％ 0.5P 0.1P margin Return on Invested 7.0％ 8.1％ 1.1P 8.4% 8.4％ 0.3P ― Capital（R
Slide 13: Three-year Medium-term Plan Progress ②
Three-year Medium-term Plan Progress ② Make the construction business even more profitable and competitive Joint activities with subcontractors and other partners for improving productivity ○ Holding award ceremonies and presentations on measures to improve workplace productivity in cooperation with
Slide 14: Three-year Medium-term Plan Progress ③
Three-year Medium-term Plan Progress ③ Make the construction business even more profitable and competitive Raise productivity by using information and communications technology ○ Start trial of BIM, CIM and other ICT, and actively utilize them in design and construction projects, etc. Construction S
Slide 15: Three-year Medium-term Plan Progress ④
Three-year Medium-term Plan Progress ④ Add new technologies and start new businesses Activities for developing new technologies and construction processes ○Practical application of special laminated fiber sheets Jointly developed by Hanshin Expressway Company Limited and KFC Co., Ltd. [Maintenance &
Slide 16: Three-year Medium-term Plan Progress ⑤
Three-year Medium-term Plan Progress ⑤ Build an infrastructure capable of sustained growth Create an even stronger corporate governance framework ○Analysis and Evaluation of Effectiveness of the Board of ・Changed By Third party organization(2019) Directors ○Increase the number of ・Expected to increa
Slide 17: Return to Shareholders: Revision of dividend payout ratio plan
Return to Shareholders: Revision of dividend payout ratio plan（2019/5/10 Revised） The Company has revised its plan to achieve a consolidated dividend payout ratio of 30% or more in the first year of the three-year medium-term plan, and to achieve a consolidated dividend payout ratio of 50% or more i
Slide 18: Contribution to Society
Contribution to Society Asanuma Social Contribution Basic Policy In order to realize the ideal form of society as a member of society, each and every employee is aware of their social responsibilities and actively promotes social contribution activities. Report on activities of sponsoring organizati
Slide 19: Contact information
With Our Proud History, Friday, Nov 22, 2019 Creating a Desirable Future Asanuma Corporation Contact information Corporate Communications Dept. Ｔｅｌ 06-6585-5500 Ｆａｘ 06-6585-5556