Yamato Holdings Co., Ltd. · TSE:9064
Yamato — H1 FY2016 Earnings Presentation
16 slides from Yamato's earnings presentation, October 2015
Slide 1: President's introduction to Settlement of Accounts Meeting
I am Masaki Yamauchi, Representative Director and President of Yamato Holdings Co., Ltd. Thank you for participating in today’s Settlement of Accounts Meeting. I will now provide an explanation in line with the presentation materials. 1
Slide 2: Summary for the six months ended September 30, 2015
I will start off with a summary for the six months ended September 30, 2015. (1) During the first half FY2016, revenues increased but income decreased in comparison with the same period of the prior fiscal year. (2) Operating revenue increased by ¥10.5 billion YoY largely due to strong operating res
Slide 3: Operating results
Next, let’s move on to operating results. (1) This table provides a summary of year-on-year results and comparative forecasts for operating revenue, operating income, and other earnings results. (2) Profit attributable to owners of parent decreased by ¥2.3 billion YoY, to ¥9.7 billion. (3) Nothing n
Slide 4: YoY analysis of consolidated operating revenues
Next is the YoY analysis of changes in consolidated operating revenues. (1) Revenues by operating segment were as stated in this slide. (2) As shown in the slide, revenues increased in the BIZ-Logistics Business, e-Business and Financial Business segments. 4
Slide 5: Analysis of changes in consolidated operating expenses
Next for the analysis of changes in consolidated operating expenses. (1) Consolidated operating expenses increased 2.1% YoY. (2) We continue managing costs to ensure that they are appropriately geared to increases in TA-Q-BIN delivery volume. We will persist in implementing cost controls, which incl
Slide 6: Quarterly YoY trends for consolidated operating income
Now we come to quarterly YoY trends for consolidated operating income. (1) This bar chart gives a YoY comparison of operating revenues and operating expenses. (2) Operating income decreased by ¥2.4 billion YoY, due to factors such as lackluster revenues and an increase in advertising expenses incurr
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. The figures shown on this slide include delivery volumes for the TA-Q-BIN Compact and Nekopos services which were launched in April 2015. (1) TA-Q-BIN delivery volume in the three months of the second quarter o
Slide 8: Quarterly Kuroneko DM-Bin volume and unit price
Next we move on to quarterly YoY trends of Kuroneko DM-Bin volume and unit price. This slide shows results of the Kuroneko Mail service for the prior periods in FY2015 and earlier. (1) Kuroneko DM-Bin volume over the three months of the second quarter of FY 2016 decreased by 20.2% YoY. The decline w
Slide 9: TA-Q-BIN business overseas progress
Next we look at progress achieved by the TA-Q-BIN business overseas. (1) This slide shows results in terms of delivery volume. As we also mentioned in the first quarter, delivery volume has decreased due to current efforts being taken in respective regions to boost profitability through means such a
Slide 10: Full-year operating results forecasts for FY2016
Here are our full-year operating results forecasts for FY2016. (1) In view of our current operating results, we have downwardly revised our operating results forecasts from the first quarter. (2) As explained previously, operating income was ¥4.0 billion below the amount forecast due to apparently i
Slide 11: Finance and Accounting introduction
My name is Kenichi Shibasaki, and I am in charge of Finance and Accounting, and Investor Relations. Thank you for participating in today's Settlement of Accounts Meeting. I will now provide an explanation on the settlement of accounts, in line with the presentation materials. 11
Slide 12: Consolidated operating expenses breakdown
Operating expenses is as Mr. Yamauchi explained in Slide 4. (1) Personnel expenses rose ¥7.5 billion YoY. Employee salaries and the retirement benefit expenses are as stated in this slide. Other personnel expenses increased ¥1.4 billion YoY. The breakdown of this is as follows: 1) Legal/welfare-rela
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: Full-year forecasts by business segment
The full-year forecasts for operating revenues and operating income by business segment are as follows. (1) Starting with FY2016, Yamato Staff Supply, which was previously included in Other segment, has been shifted to Delivery Business segment. With this change between the segments, FY2015 results
Slide 15: Full-year forecasts for consolidated operating expenses
This last slide of the presentation shows our full-year forecasts for consolidated operating expenses. (1) The full-year forecast for expenses has been decreased by ¥12.0 billion as compared with the previous forecast, in light of prevailing trends. We now forecast expenses of ¥1,346.0 billion for t
Slide 16: Yamato Holdings disclaimer and availability of materials
(@® Yamato HOLDINGS Co.,LTD. 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 Relations section. Disclaimer: This material is intended for informational purposes only and is no