Takamiya Co., Ltd. · TSE:2445
Takamiya — FY2024 Earnings Presentation
95 slides from Takamiya's earnings presentation, Jun 5, 2024
Slide 1: Correction regarding partial corrections to Results Briefing Materials
Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail. Press release on June 5, 2024 Takamiya Co., Ltd. Repres
Slide 2: Page 43 Before and After Correction
Page 43 Before Correction After Correction
Slide 3: Page 45 Before and After Correction
Page 45 Before Correction After Correction
Slide 4: TAKAMIYA
4 TAKAMIYA
Slide 5: Results Briefing Materials for the Fiscal Year Ended March 31, 2024
Results Briefing Materials for the Fiscal Year Ended March 31, 2024 Takamiya Co., Ltd. (2445:Tokyo) Grand Front Osaka Tower-B Bldg.27F 3-1, Ofuka-cho, Kita-ku, Osaka 530-0011, Japan TEL : +81-6-6375-3900 FAX : +81-6-6375-8825 Page 2
Slide 6: Agenda
Agenda 1. Corporate Profile 2. Topics 3. Changing the Consolidation Range 4. Explanation of Consolidated Financial Results 5. Future outlook Page 3
Slide 7: Corporate Profile: Basic Information
Corporate Profile Basic Information Corporate Name Takamiya Co., Ltd. Established June 21, 1969 Representative Kazumasa TakamiyaRepresentative Director, President and Chairman Capital stock 1,052.14 million yen Number of employees Consolidated: 1,327, Non-consolidated: 753*As of the end of March 202
Slide 8: Corporate Profile: Business Overview
Corporate Profile Business Overview A platform company for temporary equipment, including scaffolding Resolve management and operational issues faced by customers. [Development/Manufacturing] [Sales] [Rental] [Design/installation] [Management/logistics] provided as a one-stop service. Page 5
Slide 9: Corporate Profile: History
Corporate Profile History 1969.6 Established Shin-Kansai Co., Ltd. (now Takamiya Co., Ltd.) in Higashiyodogawa-ku, Osaka for the purpose of Sellingtemporary materials. 1998.3 Techno Kobo Co., Ltd. (now a consolidated subsidiary and name changed to CadianCo., Ltd.) was established in Kita-ku, Osaka.
Slide 10: Corporate Profile: Domestic Business Sites
Corporate Profile Domestic Business Sites Head Office Branches and sales offices Hokkaido・Tohoku Kinki ◼ Sapporo Branch ◼ Osaka Branch ◼ Tohoku Sendai Branch ◼ Keiji Sales Office ◼ Morioka Sales Office ◼ Kobe Sales Office ◼ Fukushima Sales Office Chushikoku Kanto ◼ Chugoku Shikoku Branch ◼ Kita Kant
Slide 11: Corporate Profile: Domestic Business Sites
Corporate Profile Domestic Business Sites Base Takamiya Lab. Tohoku Chubu 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 ◼
Slide 12: Corporate Profile: Overseas Business Sites
Corporate Profile Overseas Business site Hory Korea Co., Ltd. Manufacture, sales, and rental of temporary construction equipment and solar power generation panel mounting systems. HORY VIETNAM Co., Ltd. Manufacturing and selling domestically and internationally, with a focus on Japan. DIMENSION-ALL
Slide 13: Corporate Profile: Business Structure
Corporate Profile Business Structure sales, rental, and installation Hory Korea Co., Ltd. Purchase HORY VIETNAM Co., Ltd. Sales sales, rental, and installation Overseas Business DIMENSION-ALL INC. Sales Sales Sales Supplier Sales Request for Customers ・Raw material Purchase Transportation ・Construct
Slide 14: Topics
Topics March 25, 2024 Notice Regarding Land Acquisition for Takamiya Lab. East Construction In addition to the above, various releases. IR information is available on our website. https://corp.takamiya.co/en/ir/ Page 11
Slide 15: Changing the Consolidation Range
Changing the Consolidation Range Starting from the current consolidated fiscal year, we will include Eco-Try Co., Ltd., which was previously a non-consolidated subsidiary, within the consolidation scope and incorporate it into the rental segment. Company Overview The Impact on Consolidated Performan
Slide 16: Explanation of Consolidated Financial Results
Explanation of Consolidated Financial Results Page 13
Slide 17: Consolidated Financial Results
1. Consolidated Financial Results (April 2023 to March 2024) 1.1 Consolidated Financial Results While falling short of planned profits and indicators at each stage, the results exceeded those of the same period in the previous year, leading to increased sales and income. Reference Consolidated Finan
Slide 18: Consolidated Financial Results: Summary
1. Consolidated Financial Results (April 2023 to March 2024) 1.2 Summary Expansion of each metric compared to the same period last year. ◼ In the sales business, the postponement of the purchase timing of temporary related equipment occurred due to factors such as sales price revisions. 44,127 milli
Slide 19: Comparison of Net Sales and Operating Income
1. Consolidated Financial Results (April 2023 to March 2024) 1.3 Comparison of consolidated performance indicators with the same period of the previous year The Rental business saw increased sales and income, the Sales business experienced decreased sales but increased income, and the Overseas busin
Slide 20: Comparison of EBITDA and Ordinary Income
1. Consolidated Financial Results (April 2023 to March 2024) 1.3 Comparison of consolidated performance indicators with the same period of the previous year Both the increase in EBITDA and ordinary income can be primarily attributed to the increase in operating income. EBITDA 1,142 million yen incre
Slide 21: Progress Against Plan
1. Consolidated Financial Results (April 2023 to March 2024) 1.4 Progress Net Sales , Operating income, and Profit attributable to owner of parent all exceeded the previous year's figures despite falling short of the planned targets. Plan FY24 9,896 10,896 11,390 11,944 48,000 million yen Net Sales
Slide 22: Summary of Results by Segment
2. Cumulative results by segment (April 2023 to March 2024) 2.1 Summary of Results by Segment The Sales business and Rental business saw significant increases in operating Income compared to the same period last year. Segment Sales Segment Operating Income（margin） FY2023 FY2024 YoY FY2023 FY2024 YoY
Slide 23: Progress by Segment
2. Cumulative results by segment (April 2023 to March 2024) 2.2 Progress by Segment The Rental business achieved its targets, while the Sales and Overseas businesses fell short of their targets. FY24 2,895 2,844 3,314 3,543 Sales 12.5 billion yen / 16.2billion yen Progress rate 77.4％ FY23 2,472 3,56
Slide 24: Sales Business: Factors Behind Changes
3. Sales Business 3.1 Factors behind changes from the same period of the previous fiscal year Although there continues to be a trend of postponing purchase decisions due to factors such as changes in selling prices, the impact of price revisions is gradually being absorbed. Segment Sales 559 million
Slide 25: Sales Business: Sales by Sector
3. Sales Business 3.2 Sales by Sector There remains strong interest in next-generation scaffolding, with inquiries for new acquisitions, replacements, and additional purchases showing a robust increase. Used equipment sales, including Iq-Bid, have also seen an increase. Temporary construction equipm
Slide 26: Sales Business: Sales by Sector
3. Sales Business 3.2 Sales by Sector In the environmental-related division, sales in the agricultural sector increased compared to the previous period, while sales in the PV (photovoltaic) sector decreased. Environment-related 1,786 Construction materials 1,695 1,605 ◼ 4Q 410 ◼ 3Q 485 307 873 ◼ 2Q
Slide 27: Iq System Sales
3. Sales Business 3.3 Iq System Sales The price increase due to revisions in selling prices has had an impact, strengthening the trend of customers opting for rental use and causing a delay in their purchase decisions.. Iq System Sales Results 4,294 3,917 3,504 3,270 3,244 3,219 ◼ Cumulative Iq Syst
Slide 28: Number of Purchasing Companies for Iq System
3. Sales Business 3.4 The number of purchasing companies for Iq System Customers are increasingly purchasing the Iq system, which excels in workability and construction, to address the 2024 issue. There is also a growing trend in repeat purchases. The number of purchasing companies for Iq System 47
Slide 29: Spread per Square Meter of Iq System
3. Sales Business 3.5 The spread per square meter of Iq System In addition to the increase in sales volume, with the addition of rental assets owned by our company, the spread per square meter has surpassed 10 million square meters. The spread per square meter of Iq System *The combined amount of ou
Slide 30: Share of the Scaffolding Market
3. Sales Business 3.6 Share of the Scaffolding Popularization of next-generation scaffolds in the industry and penetration of Iq Systems are firm Market share of the Scaffolding Market share of the Next generation Scaffolding Iq system About 12% Iq system Other About 35% Conventional next-generation
Slide 31: Sales Business: Quarterly Results by Segment
3. Sales Business 3.7 Quarterly Results by Segment We achieved the highest segment profit in the last three years through year-on-year comparisons. Fiscal Year Ended March 31, 2022 Fiscal Year Ended March 31, 2023 Fiscal Year Ended March 31, 2024 Sales 3,959 3,574 3,647 2,895 3,314 3,568 3,469 3,543
Slide 32: Rental Business: Factors Behind Changes
4. Rental business 4.1 Factors behind changes from the same period of the previous fiscal year As a result of the impact of the revised sales pricing, there was a stronger trend towards customers using rental services, leading to a high level of operational sales and income growth. Segment Sales 3,4
Slide 33: Utilization Rates by Rental Asset Classification
4. Rental business 4.2 Utilization Rates by Rental Asset Classification The utilization rates of construction-related equipment and civil engineering-related equipment have both exceeded those of the same period last year, resulting in the overall utilization rate of rental assets reaching its highe
Slide 34: Utilization Rates by Major Products
4. Rental business 4.3 Trends in utilization Rates by Major Products Iq System’s utilization rate, despite being lower than the same period last year due to the increase in rental asset holdings, still recorded the highest utilization rate in history. Iq System Hanging scaffolding 76.8% 76.7% 75.3%
Slide 35: Rental Business: Quarterly Results by Segment
4. Rental business 4.4 Quarterly Results by Segment We achieved the highest segment profit in the past three years through year-on-year comparisons. Fiscal Year Ended March 31, 2022 Fiscal Year Ended March 31, 2023 Fiscal Year Ended March 31, 2024 7,740 Sales 7,231 6,624 6,346 6,896 5,918 6,024 5,95
Slide 36: Overseas Business: Factors Behind Changes
5. Overseas business 5.1 Factors behind changes from the same period of the previous fiscal year Similar to within Japan, customer trends show a preference for rental usage. Additionally, the manufacturing and sales for Takamiya by Hory Korea and HORY VIETNAM remain strong. Segment Sales 1,088 milli
Slide 37: Overseas Business: Major Projects
5. Overseas business 5.2 Major projects Although we have major projects centered around infrastructure-related construction, delays in starting these projects are a concern. ◼ Incheon Airport Terminal 2 Expansion ◼ Incheon Nishi-ku Renrikubashi PC HOUSE South Korea ◼ Jonan Seoul University Hospital
Slide 38: Overseas Business: Quarterly Results by Segment
5. Overseas business 5.3 Quarterly Results by Segment The decrease in revenue and increase in profit compared to the same period of the previous year. Fiscal Year Ended March 31, 2022 Fiscal Year Ended March 31, 2023 Fiscal Year Ended March 31, 2024 2,419 2,310 2,213 2,305 Sales 2,043 2,061 1,711 1,
Slide 39: Takamiya Platform Key Metrics
6. Takamiya Platform Key Metrics The expansion and adoption of the Takamiya Platform have progressed, leading to growth in all key metrics. The platform sales figures are not aggregated based on the criteria for segment disclosure but are the result of aggregation based on the criteria set at the be
Slide 40: Consolidated Balance Sheets: Changes in Major Accounts
7. Consolidated Balance Sheets 7.1 Changes in major accounts The increase in total assets is due to investments in rental assets to ensure stable supply to platform users. Cash and deposits7,786 million yen ((510) million yen) Inventory assets increased in Investments and other assets Intangibke ass
Slide 41: Cash Flow Statement
8. Cash flow statement 8.1 Factors for Increase/Decrease As a result of planned production anticipating increased demand, inventory assets and rental assets increased, leading to an increase in depreciation expenses as well. [Cash flows from operating activities] FY2023 FY2024 Income before income t
Slide 42: Investment Plans and Results
9. Investment Plans and Results 9.1 Three-Year Investment Plan In line with the plan, various investments were made to expand the platform's functions and promote digital transformation. ◼ Capital Investment ◼ Rental Asset Investment Plan Results 3,934 Capital Investment 3,265 ◼ Construction of the
Slide 43: Future Outlook
@ TAKAMIYA Future Outlook
Slide 44: Change in Business Segments
Future Outlook Change in Business Segments Disclose the platform business and visualize the expansion of the Takamiya Platform business. The purpose of establishing a new business segment Starting from the first year of our new medium-term management plan, we will enhance the transparency of the Tak
Slide 45: Disclosure of the Platform Segment
Future Outlook Disclosure of the Platform Segment Extracting revenue from sales and rental operations to disclose revenue generated by platform services as revenue from the platform business. The concept of business segments Platform Business 2,274 million yen Sales Business 12,597 million yen Sales
Slide 46: Consolidated Performance Forecast
Future Outlook Consolidated Performance Forecast Starting from the fiscal year ending March 2025, we will disclose the Platform Segment. Although the demand for temporary equipment will continue, profitability may temporarily decrease due to investments in the platform. Consolidated Performance Fore
Slide 47: Investment Plan
Future Outlook Investment Plan To execute various investments aimed at enhancing platform functionality, including investments in human capital, Takamiya Lab, Base, DX, and rental assets, costs will temporarily increase. Investment Plan Rental Assets Investment Rental Asset Investment Iq System Impl
Slide 48: Factors Affecting Operating Income Increase/Decrease
Future Outlook Factors Affecting Operating Income Increase/Decrease In the fiscal year ending March 2025, the increase in depreciation expenses related to rental assets and equipment investments, combined with the rise in personnel costs due to salary increases, temporarily led to a decrease in oper
Slide 49: Industry-related Projects
Future Outlook Industry-related Projects Large-scale projects such as infrastructure-related construction, expo, integrated resorts, and semiconductor factories are on the horizon; however, some projects are being delayed. Hokuriku Shinkansen Osaka Integrated Resort Between Tsuruga and Scheduled to
Slide 50: Dividend Forecast
Future Outlook Dividend Forecast We will continue with growth investments while maintaining a shareholder return policy focused on stable dividends, with returns being adjusted according to performance. Dividend Forecast Dividends Consolidated Consolidated Total Dividends Dividend Return on Equity 1
Slide 51: Progress Towards Prime Market Listing Maintenance Criteria
Future Outlook Progress towards compliance with Prime Market listing maintenance criteria The previously non-compliant criteria, “Average daily trading volume” and “Market capitalization of circulating shares,” are now compliant with the criteria. Number of Market Capitalization Average Daily T Floa
Slide 52: Reference Materials
@ TAKAMIYA Reference Materials
Slide 53: Takamiya Platform CxO DX
Takamiya Platform CxO DX Permanent Partner Relationship, realized with Digital Transformation
Slide 54: Takamiya Platform: Transition to Stock-Based Business
Takamiya Platform Promoting a transition in the business model, shifting from a flow-based business to a stock-based business. (1) Background of platform business development Fluctuations in external environment significantly impact revenue, and during periods of low demand, fixed costs such as depr
Slide 55: Takamiya Platform: Value, Price and Cost
Takamiya Platform As a result of investments in DX (Digital Transformation) and human capital, added value is created for traditional services and products. Furthermore, by transferring this added value to prices, it achieves appropriate pricing while also improving cost efficiency. Takamiya platfor
Slide 56: Takamiya Platform: Reinvestment Cycle
Takamiya Platform Reinvesting profits generated by the platform into the enhancement of the platform infrastructure. Investment Shareholder Return ＤＸ Improvement in Customer Satisfaction = Increase in Sales Human Capital Base + Improvement in Profitability = Increase in Sales + Decrease in Costs CF
Slide 57: Takamiya Platform: Strategic Investments
Takamiya Platform Strategically executing various investments aimed at improving platform services. Enhancing productivity through DX, mechanization, DX and semi-automation. Creating an innovative workplace environment and supporting Human the development of next-generation management talent and Cap
Slide 58: Shift to Infrastructure-Centered Portfolio
Takamiya Platform Moving from a portfolio centered around rental assets to an infrastructure-centered portfolio for platform expansion. Before After Land, buildings, and facilities Non-current assets Rental assets Platform Non-current assets Rental assets infrastructure Platform expansion To expand
Slide 59: OPE-MANE
Takamiya Platform OPE-MANE A service where customers' purchased IQ systems are managed and maintained in our equipment base. OPE-MANE In addition to the purchase and deposit locations, it is possible to withdraw and use Purchase and deposit of Iq System the equipment from any of our 29 bases nationw
Slide 60: Advantages of Renting and Purchasing Temporary Equipment
Takamiya Platform The advantages of renting and selling temporary equipment The Characteristics of Rental and Purchase Advantages Disadvantages ◼ Can be used selectively based on the required timing, location, Rental and quantity. ◼ For long-term usage, rental fees continue to incur. ◼ Eliminates th
Slide 61: Characteristics of OPE-MANE
Takamiya Platform The characteristics of OPE-MANE Capitalizing on the Advantages of Rental and Purchase while Complementing the Disadvantages. OPE-MANE ◼ Combining with rental allows usage as needed in terms of timing, location, and quantity. ◼ Eliminates costs associated with equipment storage and
Slide 62: Cost Simulation for Each Service
Takamiya Platform Cost Simulation for Each Service OPE-MANE enables cost reduction compared to renting or purchasing. Rental Purchase OPE-MANE Rental Initial Cost None Cost Running Cost Rental Fee Initial Purchase Cost + In-house Management Cost （Rent, Personnel Costs, Maintenance Expenses, etc.） Pu
Slide 63: Iq-Bid
Takamiya Platform Iq-Bid Users of the OPE-MANE can buy and sell owned equipment through the system Iq-Bid Listing・Sale Purchase・Reservation ◼ Selling idle equipment to increase equipment utilization rate and Iq-Bid improve profitability. ◼ Recovering initial investment through equipment sales. ◼ Red
Slide 64: Changes in Takamiya's Profit Structure
Takamiya Platform The Changes in Takamiya's Profit Structure The increase in users of the OPE-MANE has led to a change in the revenue structure towards a high-profit stock business Decrease in sales expenses. Monetization of Deposit Monetization of costs service and Iq-Bid fees. such as drawing High
Slide 65: OPERA
Takamiya Platform OPERA Expanding the platform as a portal OPERA ◆ Utilization and collaboration of all platform services ◆ Iq-Bid ◆ Ordering and receiving rental products via the web ◆ Available 24/7 ◆ Reservation of delivery vehicles ◆ Matching of construction workers etc. Page 62
Slide 66: Development and Manufacturing: Iq System
Development and manufacturing Product lineup Regulatory reform in scaffolding 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 ◼ Wo
Slide 67: Product Lineup
Development and manufacturing Product lineup A wide range of products from temporary equipment to agricultural greenhouses, solar-related products, and structural materials. Temporary construction equipment Environment-related Agricultural Green House Solar Carport G‐Castle POGERO Tool-less fitting
Slide 68: Sales: Purchase and Sale of Used Items
Sales Purchase and sale of used items Purchase of used scaffolding to facilitate the transition from traditional scaffolding to next-generation scaffolding. Sale of Purchasing the used scaffolding Iq System TAKAMIYA At home and abroad Sale of used scaffolding scrap Rental company Scaffolding Assembl
Slide 69: Rental: Mechanism for Recording Sales
Rental The mechanism for recording sales Estimation and temporary design Shipment Use return Maintenance 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
Slide 70: Rental: Annual Business Trends
Rental Annual Business Trends Temporary equipment rentals increased from 1Q to 3Q and declined in 4Q Rental revenue and Utilization rate ◆ Toward year-end handover, For the use of temporary equipment Concentrated around October to December ◆ As depreciation of rental assets becomes a cost Depreciati
Slide 71: Rental: Construction Fields
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 72: Design and Construction: 3D Data Model
Design and construction 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 3D laser scanner Utilization of shot point group data ◆ Visual confirmation of the unevenness of the ground ◆ Measurement of wall
Slide 73: Design and Construction: BIM/CIM
Design and construction Unified management of planning, design, structural design, facility design, construction, maintenance, and building information by sharing and utilizing 3D drawings BIM Building Information Modeling・CIM Construction Information Modeling ◆ Various attribute information added t
Slide 74: CAD Automatic Drawing System RABOT
Design and construction Promote construction DX, improve productivity by shortening temporary drawing time, and reduce costs CAD automatic drawing system "RABOT" ◆ Simplification of plan assignments and dimensions ◆ Automation to reduce human error ◆ No need for specialized knowledge (from outsourci
Slide 75: Construction Management and Safety Education
Design and construction Expanding the network of construction partner companies enables scaffolding assembly nationwide, allowing for the provision of safety education services related to scaffolding and scaffolding safety consulting. Construction management and safety education Various courses ◆ Sp
Slide 76: Management and Logistics: Bases
Management and logistics Expanding bases to 29 locations nationwide. Base Tohoku Chubu 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 ◼ Okinaw
Slide 77: Equipment Delivery from 29 Bases
Management and logistics Transportation of temporary construction equipment to construction sites from 29 Equipment Bases nationwide Temporary construction equipment delivery ◆ Maintenance of equipment by factories certified for temporary equipment ◆ Own quality control standards that exceed industr
Slide 78: R&D: Takamiya Lab. West
R&D R&D base that pursues the safety and convenience of the products and services TAKAMIYA provides Takamiya Lab. West ◆ Development and Testing of Products and Services ◆ Visualization of equipment management and maintenance. ◆ Customer materials management through automated warehouses ◆ Product ex
Slide 79: Quarterly Results by Segment (Cumulative)
Quarterly Results by Segment (Cumulative) 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 5,739 9,053 12,597 Of which, sales to external 2,386 6,018 9,466 12,924 2,840 5,674 8,972 12,487 customers Segment profit 127 496 830 1,
Slide 80: Quarterly Results by Segment
Quarterly Results by Segment 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 2,844 3,314 3,543 Of which, sales to external 2,386 3,632 3,448 3,458 2,840 2,834 3,297 3,514 customers Segment profit 127 368 334 358 275 246 591 587
Slide 81: Financial Highlights
Financial Highlights FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 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 44,127 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 82: Financial Highlights
Financial Highlights FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 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 29,073 Non Current assets 20,269 20,262 21,353 25,307 30,321 32,203 32,677 31,632 32,873
Slide 83: Non-financial Highlights
Non-financial highlights FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 Number of employees (consolidated) (persons) 903 979 1,010 1,144 1,204 1,298 1,221 1,222 1,266 1,397 Ratio of women (consolidated) (%) ‐ ‐ ‐ 31.8 30.8 32.3 34.9 36.3 33.1 33.9 Ratio of foreign nationals (c
Slide 84: Performance Trends
Performance Trends Trends in Net Sales Trends in operating income 11,773 930 11,944 10,312 11,208 999 9,976 10,054 9,783 9,190 4Q 8,783 995 12,194 707 859 3Q 11,135 11,390 667 9,800 10,887 9,217 647 9,460 9,049 1199 2Q 8,764 861 299 919 13 1Q 11,936 796 475 695 11,028 10,781 10,896 1,363 9,879 843 9
Slide 85: Number of Shares Issued and Earnings per Share
Number of Shares Issued and Earnings per Share (EPS) Changes in issued shares *Unit: 1,000 shares Earnings per share *Unit: Yen 52.74 46,577 46,577 46,585 46,585 46,585 48.12 40.53 38.22 35.14 45,447 45,467 45,304 45,304 31.36 29.26 20.73 18.41 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY16 FY17
Slide 86: Domestic Construction Investment
Domestic Construction Investment Construction Economic Research Institute, April 2024 [Prospects for Construction Investment Based on the Construction Economic Model] Prospects for an increase in both government sector and private construction investments. An increase of 2.8% compared to the previou
Slide 87: 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] Due to the aging infrastructure, the proportion of maintenance and repair work is increasing year by year. (Trillion yen) 90 35% 30.7% 80 30% 7
Slide 88: Percentage of Social Capital 50 Years After Construction
Percentage of social capital 50 years after construction Prepared from the Ministry of Land, Infrastructure, Transport and Tourism [Current Status of Aging Social Capital and Future Infrastructure Maintenance Information] The infrastructure requiring maintenance and repair work is increasing. Facili
Slide 89: Overseas Market Trends
Overseas Market Trends IMF “World Economic Outlook Database” ($1 billion) Country name (Millions of 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 people) Nominal GDP 4,930 5,040 5,118 5,055 5,034 4,256 4,212 4,110 4,310 4,499 4,649 4,836 4,944 Japan Population 126 126 126 125 125
Slide 90: Stock Information: Basic Information
Stock Information Basic Information In the name of Stock Information Financial Instruments Business Operators treasury stock 1.29% 600,000 shares 0.02% Listed on Tokyo Stock Exchange Prime Market Foreign corporations 7,000 9.67% shares Securities code 2445 4,503,000 shares Share Unit 100 shares Fina
Slide 91: Number of Shareholders and Shareholder Composition
Stock Information Number of Shareholders and Shareholder Composition The number of shareholders is on an increasing trend, with a rising proportion of corporate and foreign entities. End of March 2021 End of March 2022 End of March 2023 End of March 2024 Number of shareholders at end of the period 3
Slide 92: Cash Dividends
Stock Information Cash dividends The interim dividend is planned at 6 yen per share during the current term, and the year-end dividend is planned at 8 yen per share, totaling 14 yen. FYE March 31, 2020 FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023 FYE March 31, 2024 Dividends 14 yen 14 ye
Slide 93: Stock Price Range
Stock Information Stock Price Range Stock price as of the end of March ¥581, average daily trading value: ¥29,427,000 (January 4 - March 29, 2024) 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 6
Slide 94: 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 95: 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://corp.takamiya.co/en/ IR website : https://corp.takamiya.co/en/ir/ TEL : 06-6375-3918 (PR & IR Department) FAX : 06-6375-8827 Mail : ir@takamiya.co This material