Takamiya Co., Ltd. · TSE:2445
Takamiya — Q1 FY2024 Earnings Presentation
78 slides from Takamiya's earnings presentation, Aug 4, 2023
Slide 1: Results Briefing Materials for the First Quarter of FY Ending March 2024
Results Briefing Materials for the First Quarter of the Fiscal Year Ending March 31, 2024 Takamiya Co., Ltd. (2445:Tokyo) Notice: This document is an excerpt translation of the original Japanese Grand Front Osaka Tower-B Bldg.27F document and is only for reference purposes. 3-1, Ofuka-cho, Kita-ku,
Slide 2: Agenda
Agenda ◼ Corporate Profile ◼ Topics ◼ Explanation of Consolidated Financial Results ◼ Future Outlook ◼ Progress in Compliance with Prime Market Listing Maintenance Standards 2023/08/04 Page 2
Slide 3: Corporate Profile
Corporate Profile Corporate Takamiya Co., Ltd. Name Established June 21, 1969 Representative Kazumasa Takamiya Representative Director, President and Chairman Capital stock 1,052.14 million yen Number of Consolidated : 1,364, Non-consolidated : 824 *As of the end of June 2023 employees Registered Gr
Slide 4: Business Overview
Business Overview Comprehensive platform for temporary construction equipment, including scaffolds Resolve management and operational issues faced by customers. [Development/Manufacturing] [Sales] [Rental] [Design/installation] [Management/logistics] provided as a one-stop service. 2023/08/04 Page 4
Slide 5: History
History 1969.6 Established Shin-Kansai Co., Ltd. (now Takamiya Co., Ltd.) in Higashiyodogawa-ku, Osaka for the purpose of Selling temporary materials. 1998.3 Techno Kobo Co., Ltd. (now a consolidated subsidiary and name changed to Cadian Co., Ltd.) was established in Kita-ku, Osaka. 2004.10 HIRAMATS
Slide 6: Domestic Business Sites
Domestic Business Sites Branches and sales offices Head Office Branches and sales offices Osaka Tohoku Tokai Kyushu ◼ Sapporo Branch ◼ Nagoya Branch ◼ Tohoku Sendai Branch ◼ Shizuoka Sales Office ◼ Kyushu Fukuoka ◼ Morioka Sales Office Branch Fukushima Sales Office ◼ Kurume Sales Office ◼ Kinki (Agr
Slide 7: Domestic Business Sites: Equipment Base
Domestic Business Sites Equipment Base Equipment Base Takamiya Lab. Tohoku Koshinetsu and Hokuriku Chushikoku-Okinawa ◼ Aomori Higashidori Base ◼ Niigata Yokogoshi Base ◼ Hiroshima Shiwa Base ◼ Iwate Morioka Base ◼ Niigata Nagaoka Base ◼ Kagawa Sanuki Base ◼ Miyagi Sendai 2nd Base ◼ Shinshu Nagano B
Slide 8: Overseas business bases
Overseas business bases Countries of Expansion and Business Hory Korea Co., Ltd. HORY VIETNAM Co., Ltd. DIMENSION‐ALL INC. (Philippines) 2023/08/04 Page 8
Slide 9: Business Structure
Business Structure sales, rental, and installation Hory Korea Co., Ltd. Purchase Sales Overseas HORY VIETNAM Co., Ltd. sales, rental, and installation Business DIMENSION-ALL INC. Sales Sales Sales Supplier Sales Request for Customers ・Raw material Purchase Transportation ・Construction companies, man
Slide 10: Topics
Topics June 21, 2023 ･ Plan for Adaptation of Listing Maintenance Standards (Market capitalization of tradable shares ) June 28, 2023 ･ Notice Regarding change of subsidiary Officers June 28, 2023 ･ Notice of Grant of Stock Options (Stock Acquisition Rights) to Directors July 18, 2023 ･ Notice of De
Slide 11: Consolidated Financial Results (April 2023 to June 2023)
1. Consolidated Financial Results (April 2023 to June 2023) 1.1 Consolidated Financial Results Consolidated Financial 1Q FYE March 31, 2024 1Q FYE March 31, 2024 1Q FYE March 31, 2023 % change Results Forecast Results Results (Million yen) Ratio to net sales Ratio to net sales Ratio to net sales (Yo
Slide 12: Consolidated Financial Results: Summary
1. Consolidated Financial Results (April 2023 to June 2023) 1.2 Summary Operating Net sales 9,896 million yen (+9.7%) 409 million (+125.5%) income ◼ In the rental business, the high operation of the Iq system, Revenues increased due to a higher operating rate of civil engineering equipment in line w
Slide 13: Factors behind Changes in Net Sales & Operating Income
1. Consolidated Financial Results (April 2023 to June 2023) 1.3 Factors behind Changes in Net Sales & Operating Income Sales: +879 million yen (+9.7% YOY) Operating income: +227 million yen (+125.5% YoY) (Million yen) (Million yen) (FY ended/ending March 31) 2023/08/04 Page 13
Slide 14: Factors behind Changes in EBITDA & Ordinary Income
1. Consolidated Financial Results (April 2023 to June 2023) 1.4 Factors behind Changes in EBITDA & Ordinary Income Ordinary income: +179 million yen (+41.0% YoY) EBITDA: +285 million yen (+20.0% YoY) (Operating income + Depreciation and amortization) (Million yen) (Million yen) (FY ended/ending Marc
Slide 15: Progress
1. Consolidated Financial Results (April 2023 to June 2023) 1.5 Progress Each level of profit exceeded the previous year's level, and progress toward the plan is steady. (Million yen) Earnings forecast FY24 9,896 Net sales FY23 9,017 10,782 10,886 11,208 48,000 million yen Progress rate 20.6% Operat
Slide 16: Cumulative results by segment: Summary
2. Cumulative results by segment (April 2023 to June 2023) 2.1 Summary of Results by Segment Segment operating income Net sales (Segment operating income margin) Million yen 1Q FY2023 1Q FY2024 YoY 1Q FY2023 1Q FY2024 YoY 127 275 Sales 2,472 2,895 +17.1% +116.0% (5.2%) (9.5%) 396 613 Rental 5,706 6,
Slide 17: Progress by Segment
2. Cumulative results by segment (April 2023 to June 2023) 2.2 Progress by Segment (Million yen) 2.8 billion / 16.2 billion FY24 2,895 Sales (progress rate 17.8%) FY23 2,472 3,568 3,469 3,647 6.3 billion / 27.2 billion FY24 6,346 Rental (progress rate 23.3%) FY23 5,706 5,923 6,461 6,624 1.8 billion
Slide 18: Sales business: Factors behind changes
3. Sales business 3.1 Factors behind changes from the same period of the previous fiscal year Sales: +423 million yen (+17.1% YoY) Operating income: +148 million yen (+116.0% YoY) ◼ Sales of temporary construction equipment, environment-related, ◼ Profit increased due to the effect of increased sale
Slide 19: Sales business: Sales by Sector
3. Sales business 3.2 Sales by Sector Customer have keen interest in next-generation scaffold continues, inquiries for new procurement, replacement and additional purchase projects remained firm, and used sales increased (Million yen) Temporary construction equipment Second hand ※ Millions of yen or
Slide 20: Sales business: Sales by Sector (environment-related)
3. Sales business 3.2 Sales by Sector In environment-related business, both agribusiness and PV-related business performed well, while construction materials-related business decreased. Environment-related Construction materials (Millions of yen) ※ Millions of yen or less rounded off 1,786 1,695 410
Slide 21: Iq System sales
3. Sales business 3.3 Iq System sales Iq-System sales down 3.1% YoY (22) million yen Sales price revisions gradually permeated and prices rose, resulting in a stronger reliance on rentals and a tendency to postpone the timing of purchases. Iq System Sales Results (Million yen) 4,294 Cumulative Iq Sy
Slide 22: Number of companies purchasing the Iq system
3. Sales business 3.4 Number of companies purchasing the Iq system The number of companies purchasing Iq Systems is steadily increasing, and the number of repeat orders from purchasing customers is increasing. Further increase in repeat demand is expected as the number of purchased companies is accu
Slide 23: Iq System Popularization (square meters)
3. Sales business 3.5 Iq System Popularization (No. of square meters) Steady penetration of next-generation foothold in the industry (Unit: million m2) Iq System Popularization (square meters) (Our sales + Rental assets) 987 38 Cumulative number of penetrated square meters in the Iq system 724 815 9
Slide 24: Share of the Scaffolding
3. Sales business 3.6 Share of the Scaffolding Popularization of next-generation scaffolds in the industry and penetration of Iq Systems are firm Share of the foothold Share of next-generation foothold Iq system About 11% Conventional Iq System Other Next Scaffolds Other next- generation About 37% g
Slide 25: Sales business: Quarterly Results by Segment
3. Sales business 3.7 Quarterly Results by Segment Fiscal year ended March 31, 2022 Fiscal Year ended March 31, 2023 Fiscal Year ending March 31, 2024 (Million yen) Segment sales Segment profit segment profit margin 3,959 3,574 2,895 2,920 3,568 3,469 3,647 3,174 16.1% 14.1% 2,472 10.3% 9.6% 9.8% 9.
Slide 26: Rental business: Factors behind changes
4. Rental business 4.1 Factors behind changes from the same period of the previous fiscal year Sales: +640 million yen (+11.2% YoY) Operating income: +217 million yen (+54.6% YoY) ◼ The next-generation scaffolding Iq System utilization rate (rental volume) ◼ Profit increased due to an increase in sa
Slide 27: Utilization Rates by Rental Asset Classification
4. Rental business 4.2 Utilization Rates by Rental Asset Classification ※ The trend of utilization rates is the mountain type with the peak in 3Q in a typical year ※ Utilization Rates = rental volume / Rental assets held Utilization rates for both construction and civil engineering businesses exceed
Slide 28: Trends in utilization Rates by Major Products
4. Rental business 4.3 Trends in utilization Rates by Major Products *Trends in utilization Rates are the peak in 3Q in normal years *utilization Rates = Loans / Assets held Iq System and Hanging scaffolding Recorded high utilization rates year on year 76.8% 76.7% Iq System 70.5% 73.4% 71.0% 71.3% 7
Slide 29: Rental business: Quarterly Results by Segment
4. Rental business 4.4 Quarterly Results by Segment Fiscal year ended March 31, 2022 Year ended March 31, 2023 Year ending March 31, 2024 Segment sales Segment profit Segment profit margin (Million yen) 6,024 5,955 6,461 6,624 6,346 5,385 5,918 5,706 5,923 13.4% 10.7% 10.8% 9.7% 6.4% 6.3% 6.8% 7.0%
Slide 30: Overseas Business: Factors behind changes
5. Overseas Business 5.1 Factors behind changes from the same period of the previous fiscal year Sales: (219) million yen YoY (10.7)% Operating income: (65) million yen YoY (61.9)% ◼ Sales demand declined despite expansion of rental demand in South Korea. ◼ Profit decreased due to the effect of lowe
Slide 31: Overseas Business: Major projects
5. Overseas Business 5.2 Major projects ◼ Incheon Airport Terminal 2 Expansion ◼ Incheon Nishi-ku Renrikubashi PC HOUSE South Korea ◼ Jonan Seoul University Hospital ◼ Keihoku Eitoku Panak Hotel Resort ◼ Seoul University Medical Library ◼ Metro Manila metropolitan subway ◼ Metro Rail Transit Line 7
Slide 32: Overseas Business: Quarterly Results by Segment
5. Overseas Business 5.3 Quarterly Results by Segment Fiscal year ended March 31, 2022 Year ended March 31, 2023 Year ending March 31, 2024 Segment sales Segment profit Segent Profit Margin (Million yen) 2,419 2,310 2,213 2,043 1,824 1,711 1,612 1,666 1,419 7.8% 3.8% 5.2% 4.7% 4.7% 3.5% 3.4% 2.0% 2.
Slide 33: Consolidated Balance Sheets
6. Consolidated Balance Sheets 6.1 Changes in major accounts [Assets] (Major items) The increase in total assets will be planned production in anticipation of future demand, Impact of increases in YoY inventories and rental assets. Current assets The shareholders' equity ratio decreased 0.4 of a per
Slide 34: Future Outlook: Industry-related projects
7. Future Outlook 7.1 Industry-related projects Hokuriku Shinkansen Hokuriku Shinkansen Osaka Integrated Resort Between Tsuruga and Opening of Kanazawa- Scheduled to open Shin-Osaka Tsuruga section Full-scale construction Shin-Meishin World Exposition TOKAI KANJO EXPWY Shin-Meishin Osaka Monorail st
Slide 35: Medium-Term Management Plan
7. Future Outlook 7.2 Medium-Term Management Plan Management Vision Consolidated profit target Create new value through transformation and aim for FYE March 31, 2024 sustainable growth by becoming a partner to our customers Consolidated operating income ¥ 3.8 billion Basic Strategy ① ② ③ ④ Develop s
Slide 36: Platform Business Overview
7. Future Outlook 7.3 Platform Business Overview The platform we provide solves the management issues and business issues of our customers and expands the possibilities of our business to an unlimited extent 2023/08/04 Page 36
Slide 37: Platform business sales
7. Future Outlook 7.4 Platform business sales Platform sales ⇒ Extract relevant sales from rental and sales segments Sales segment Sales segment Sales segment Platform sales Platform sales Rental Segment Rental Rental Segment Segment Overseas Overseas Overseas segment segment segment 2023/08/04 Page
Slide 38: Platform base
7. Future Outlook 7.5 Platform base Platform sales (Million yen) Number of Iq system deposit service users OPERA users (Unit: 1 company) (Unit: 1 company) Service launched on April 1, 2022 ◼ 4Q ◼ 3Q Plan ◼ New ◼ New ◼ 2Q 4.1 ◼ Subtotal ◼ Subtotal 82 ◼ 1Q billion 10 1.6 billion 598 7 300 300 0.6 bill
Slide 39: Investment plan
7. Future Outlook 7.6 Investment plan Implement investment based on the plan Expansion of platform functions and promotion of DX ◼ Capital investment (Plan) ◼ Investment in rental assets Capital investment 3,934 ◼ Sequential implementation of Takamiya Lab. West related construction projects from the
Slide 40: Consolidated Earnings Forecast & Dividend Forecast
7. Future Outlook 7.7 Consolidated Earnings Forecast & Dividend Forecast Forecast of Consolidated Financial Results for the Fiscal Year Ending March 31, 2024 (April 1, 2023 to March 31, 2024) Profit attributable to Quarterly Earnings Net sales Operating income Ordinary income owners of parent per sh
Slide 41: Compliance status with Prime Market listing maintenance criteria
8. Progress in Compliance with Prime Market Listing Maintenance Criteria 8.1 Compliance status Status of compliance with the maintenance standards for listing on the prime market Listing maintenance Takamiya Compliance status standards Number of shares in circulation 20,000 units 253,080 units 〇 (un
Slide 42: Market capitalization of tradable shares
8. Progress in Compliance with Prime Market Listing Maintenance Criteria 8.2 Market capitalization of issued shares Market capitalization of issued shares = Number of issued shares x Share price Prime market Previous assessment Last 3 months Benchmark clearance Listing maintenance period May-July 20
Slide 43: Average daily trading value
8. Progress in Compliance with Prime Market Listing Maintenance Standards 8.3 Average daily trading value (Million yen) 6,000 Total trading value meeting the listing Judgment period maintenance criteria: 4.92 billion yen 5,000 January 4 - December 29, 2023 (246 days) 4,005 4,000 3,000 ◼ Need to achi
Slide 44: Reference Materials
Reference Materials 2023/08/04 Page 44
Slide 45: Platform Portal [OPERA]
Platform service infrastructure Platform Portal [OPERA] Platform Portal [OPERA] ◼ On the Web for placing and receiving orders by phone and fax ◼ Can order 24 hours a day, 365 days a year ◼ Reservation of delivery vehicles is available, etc. Consolidate all services deployed by the platform Unified m
Slide 46: Next-Generation Scaffolding Iq System
Development and manufacturing Products handled Next-Generation Scaffolding Iq System ◼ Improved workability, ease of assembly, and operability compared to conventional scaffolds ◼ 190 cm above the floor, 20 centimeters above the floor of a conventional scaffolding ◼ Working floors without steps or g
Slide 47: Development and manufacturing: Products handled
Development and manufacturing Products handled Temporary construction equipment Environment-related Agricultural Green House Solar Carport G‐Castle POGERO Tool-less fitting lock system clamp YT lock system Building Materials [WUTEC-SF] [Oct brace] Panel hanging scaffolding System hanging scaffolding
Slide 48: Sales: Iq System deposit service
Sales Takamiya is responsible for the management, maintenance, and warehousing of purchased Iq Systems. Reduction of costs for TAKAMIYA storage and management Deposit the Iq system Assurance of quality and value through thorough maintenance Payment only for expenses related to receipts Can be shippe
Slide 49: Sales: Iq-Bid digital market
Sales Digital market that creates asset value on the temporary construction equipment [Iq - Bid] Iq ‐ Bid ￥● ● ● ￥● ● ● Sell surplus materials Buy the shortfall ￥● ● ● ￥● ● ● ￥● ● ● ￥● ● ● Charge fees to both parties at the time of closing of trading By creating a secondary distribution market, the
Slide 50: Sales: Purchase of used scaffolds
Sales Purchase of used scaffolds to promote the replacement of existing scaffolds with next-generation scaffolds. Sale of Purchasing the used scaffolding Iq System TAKAMIYA At home and abroad Sale of used scaffolding scrap Rental company Scaffolding Assembly company General contractor Steel scrap co
Slide 51: Rental
Rental Structure for recording sales Estimation and temporary Shipment Use return Maintenance design Transportation Transportation ◆ Rental fee is product unit price x quantity x number of days (rental period is at least 1 month) ◆ Costs associated with shipments are borne by customers based on prod
Slide 52: Rental: Annual Business Trends
Rental Annual Business Trends Temporary equipment rentals increased from 1Q to 3Q and declined in 4Q ◆ Toward year-end handover, For the use of temporary equipment Concentrated around October to December ◆ As depreciation of rental assets becomes a cost throughout the year, Difficult to generate pro
Slide 53: Rental: Construction field
Rental Construction field Corresponding field: Construction, Civil Engineering, New Construction, Maintenance and Repair, Underground to Skyscraper Construction Bridges Tunnel and underground construction Plant (new construction, maintenance and repair) (new construction, maintenance and repair) bui
Slide 54: Design and construction: 3D laser scanner
Design and construction 3D laser scanner Creation of a 3D data model by accurate measurement by specialist staff of body information that is difficult to understand or do not exist in 2D Utilization of shot point group data ◆ Visual confirmation of the unevenness of the ground ◆ Measurement of wall
Slide 55: Design and construction: BIM and CIM
Design and construction BIM and CIM Unified management of planning, design, structural design, facility design, construction, maintenance, and building information by sharing and utilizing 3D drawings ◆ Various attribute information added to the 3D model can be used for cost calculation, process man
Slide 56: CAD automatic drawing system [RABOT]
Design and construction CAD automatic drawing system [RABOT] Promote construction DX, improve productivity by shortening temporary drawing time, and reduce costs ◆ Simplification of plan assignments and dimensions ◆ Automation to reduce human error ◆ No need for specialized knowledge (from outsourci
Slide 57: Construction management and safety education
Design and construction Construction management and safety education Expansion of a network of contractors enables the assembly of scaffolding nationwide Provision of security education services and scaffolding safety consulting related to scaffolding Various courses ◆ Special education such as the
Slide 58: Temporary construction equipment delivery
Management and logistics Temporary construction equipment delivery Transportation of temporary construction equipment to construction sites from 29 Equipment Bases nationwide ◆ Maintenance of equipment by factories certified for temporary equipment ◆ Own quality control standards that exceed industr
Slide 59: Management and logistics: Equipment Base
Management and logistics Equipment Base Tohoku Koshinetsu and Hokuriku Chushikoku-Okinawa ◼ Aomori Higashidori Base ◼ Niigata Yokogoshi Base ◼ Hiroshima Shiwa Base ◼ Iwate Morioka Base ◼ Niigata Nagaoka Base ◼ Kagawa Sanuki Base ◼ Miyagi Sendai 2nd Base ◼ Shinshu Nagano Base ◼ Okinawa Naha Base ◼ Fu
Slide 60: Takamiya Lab. West
Management and logistics Takamiya Lab. West R&D base that pursues the safety and convenience of the products and services TAKAMIYA provides ◆ Introduction of Track Scale ◆ Customer materials management through automated warehouses ◆ Product exhibition and construction experience ◆ Various safety sem
Slide 61: Quarterly Results by Segment (Cumulative)
Quarterly Results by Segment (Cumulative) (Million yen) FYE March 31, 2023 FYE March 31, 2024 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Sales business Segment sales 2,472 6,040 9,509 13,157 2,895 - - - Of which, sales to external customers 2,386 6,018 9,466 12,924 2,840 - - - Segment profit 127 496 830 1,189 275 - -
Slide 62: Quarterly Results by Segment
Quarterly Results by Segment (Million yen) FYE March 31, 2023 FYE March 31, 2024 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Sales business Segment sales 2,472 3,568 3,469 3,647 2,895 - - - Of which, sales to external customers 2,386 3,632 3,448 3,458 2,840 - - - Segment profit 127 368 334 358 275 - - - Segment profit
Slide 63: Financial Highlights
Financial Highlights (Million yen) FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Net sales 23,201 28,113 32,443 34,261 34,350 36,763 36,114 42,182 46,055 38,812 39,800 41,894 Gross profit on sales 7,202 8,196 9,832 10,856 11,291 10,991 10,431 12,132 14,014 10,99
Slide 64: Financial Highlights (balance sheet)
Financial Highlights (Million yen) FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Current assets 12,202 13,725 15,892 18,213 19,769 20,557 20,136 22,781 26,408 24,907 26,681 28,430 Non Current 20,269 20,262 21,353 25,307 30,321 32,203 32,677 31,632 32,873 31,547
Slide 65: Non-financial highlights
Non-financial highlights FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Number of employees (consolidated) (persons) 903 979 1,010 1,144 1,204 1,298 1,221 1,222 1,266 Ratio of women (consolidated) (%) ‐ ‐ ‐ 31.8 30.8 32.3 34.9 36.3 33.1 Ratio of foreign nationals (consolidated) (%) ‐
Slide 66: Performance Trends
Performance Trends Trends in Net Sales Trends in operating income (Million yen) 11,773 930 10,312 11,208 10,054 9,976 9,783 9,190 4Q 8,783 995 707 12,194 859 3Q 11,135 667 9,217 9,800 10,887 647 9,460 9,049 2Q 8,764 861 299 919 13 1Q 11,936 796 475 695 11,028 10,781 1,363 843 9,377 9,114 9,879 10,78
Slide 67: Number of Shares Issued and Earnings per Share
Number of Shares Issued and Earnings per Share (EPS) Changes in issued shares Earnings per share (EPS) (Unit: yen) 52.74 47,000 46,577 46,577 46,585 46,585 48.12 46,500 46,000 38.22 35.14 45,447 45,467 45,500 45,304 45,304 30.39 29.26 45,000 20.73 44,500 18.41 44,000 43,500 43,000 FY16 FY17 FY18 FY1
Slide 68: Domestic Construction Investment
Domestic Construction Investment ※ Construction Economic Research Institute, August 2023 [Prospects for Construction Investment Based on the Construction Economic Model] (Billion yen) 1.2% increase expected in FY2025 70,020 71,770 72,660 65,360 66,600 61,324 61,826 62,327 22,870 23,640 23,770 24,430
Slide 69: Domestic Construction Renovation Investment
Domestic Construction Renovation and Renovation Investment ※ Construction Economic Research Institute, August 2023 [Outlook for Construction Investment Based on the Construction Economic Model] prepared (Missing figures have been supplemented since 2019) (Billion yen) 6.4% increase from the previous
Slide 70: Changes in Maintenance and Repair Work
Changes in Maintenance and Repair Work ※ Compiled from the Ministry of Land, Infrastructure, Transport and Tourism [Statistical Survey of Construction Work] (Trillion yen) 90 35% 30.7% 80 30% 70 22.9 13.8 22.8 23.5 25% 60 13.2 14.0 13.5 50 13.2 12.7 16.8 20% 12.8 15.3 15.8 15.5 16.4 13.2 13.0 13.2 1
Slide 71: Percentage of social capital 50 years after construction
Percentage of social capital 50 years after construction Facilities Number of stock 20.3 30.3 40.3 Road bridge Approx. 730,000 bridges About 30% About 55% About 75% tunnel Approx. 11,000 bottles About 22% About 36% About 53% River management facilities Approx. 46,000 facilities About 10% About 23% A
Slide 72: Overseas Market Trends
Overseas Market Trends ($1 billion) Country name (Millions of 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 people) Nominal GDP 4,930 5,040 5,117 5,048 5,005 4,233 4,409 4,526 4,731 4,923 5,077 5,344 Japan Population 126 126 126 125 125 125 124 124 123 122 122 121 Nominal GDP 1,623 1,7
Slide 73: Stock Information
Stock Information Basic Information In the name of Stock Information Financial Instruments Business Operators treasury stock 0.90% 421,000 shares 0.02% Listed on Tokyo Stock Exchange Prime Market Foreign corporations 7,000 6.90% shares Securities code 2445 3,214,000 shares By shareholder Share Unit
Slide 74: Number of Shareholders and Shareholder Composition
Stock Information Number of Shareholders and Shareholder Composition End of March 2020 End of March 2021 End of March 2022 End of March 2023 Number of shareholders at end of the period 4,092 3,463 4,052 4,159 Shareholder Composition Government and Local Governments 0.00 % 0.00 % 0.00 % 0.00% Financi
Slide 75: Cash dividends
Stock Information Cash dividends FYE March 31, 2024 FYE March 31, 2020 FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023 (planned) Dividends 14 yen 14 yen 14 yen 14 yen 14 yen 1Q - - - - - 2Q 6.0 yen 6.0 yen 6.0 yen 6.0 yen 6.0 yen 3Q - - - - - 4Q 8.0 yen 8.0 yen 8.0 yen 8.0 yen 8.0 yen Total
Slide 76: Stock Price Range
Stock Information Stock Price Range Stock price as of the end of June: ¥535, average daily trading value: ¥25,550,000 (January 4 - June 30, 2023) Average daily trading volume Stock Price > Gray line is the 12-month moving average of the stock price. 600,000 1,200 500,000 1,000 400,000 800 300,000 60
Slide 77: IR information
IR information IR Calendar January February March April May June July August September October November December 3Q Earnings announcement 1Q 2Q Earnings announcement Earnings announcement Earnings announcement Ordinary General Meeting of Shareholders IR activities ◆ Holding of financial results brie
Slide 78: IR Contact
IR Contact Company name : Takamiya Co., Ltd. Address : 〒530-0011 3-1, Ofukamachi, Kita-ku, Osaka Grand Front Osaka Tower B 27F HP : https://www.takamiya.co/en/ IR website : https://www.takamiya.co/en/ir/ TEL : 06-6375-3918 (PR & IR Department) FAX : 06-6375-8827 Mail : ir@takamiya.co This material i