Densan System Holdings Co. Ltd. · TSE:4072
Densan System — Q2 FY2024 Earnings Presentation
17 slides from Densan System's earnings presentation, September 2024
Slide 1: Presentation Materials for the 2Q FY2024 Results Briefing
Densan System Holdings Co., Ltd. Presentation Materials for the 2Q FY2024 Results Briefing Tokyo Stock Exchange Prime Nagoya Stock Exchange Premier Securities Code: 4072 Forward-looking statements contained in this document are based on current estimates and projections and include potential risks a
Slide 2: Table of Contents
Table of Contents ▸ 2Q FY2024 Business Results Highlights P3 ▸ 2Q FY2024 By Segment P5 ▸ 2Q FY2024 Transition in Quarterly Business Results P6 ▸ FY12/2024 2Q Financial Condition (B/S) P7 ▸ 2Q FY2024 Information Services Summary P8 ▸ 2Q FY2024 Information Services in Detail P9 ▸ 2Q FY2024 Payment Age
Slide 3: 2Q FY2024 Business Results Highlights
2Q FY2024 Business Results Highlights Net sales 30.243 billion yen (1.2% ) Operating income 1.548 billion yen (23.0% ) Operating income ratio 5.1 % Net income attributable to shareholders of the parent company 1.086billion yen （ 22.1% ） 3
Slide 4: Business Results Highlights
FY12/2024 2Q Business Results Highlights Unit: Million yen ▸ Sales increased 1.2% year on year. ▸ Each stage of income decreased year on year due to the impact of unprofitable projects in information services. ▸ Progress rate of the full-year plan was similar to that of an average year for sales, bu
Slide 5: By Segment
FY12/2024 2Q By Segment Unit: Million yen ▸ Net sales increased ¥600 million (3.4%) year on year for information services, but decreased ¥240 million (2%) for payment agency services. ▸ Operating income for information services declined ¥400 million (61.9%) year on year due to the impact of unprofit
Slide 6: Transition in Quarterly Business Results
FY12/2024 2Q Transition in Quarterly Business Results Unit: Million yen ▸ Net sales for 2Q alone were strong for payment agency services, which saw an increase in tax and other collections as in previous years. ▸ Operating income decreased by half from 2Q of the previous fiscal year due to the signi
Slide 7: Financial Condition (B/S)
FY12/2024 2Q Financial Condition (B/S) Unit: Million yen As of December As of June Change in 31, 2023 30, 2024 amount Total assets 57,051 60,315 3,264 Current assets 48,228 51,507 3,278 Non-current assets 8,822 8,808 (13) Total liabilities 36,277 38,469 2,191 Current liabilities 33,953 36,539 2,585
Slide 8: Information Services Summary
FY12/2024 2Q Information Services Summary Unit: Million yen ▸ In SI and software development net sales were strong for cloud services such as Google. ▸ Information processing net sales increased only slightly year on year due to a decrease in the number of other BPO services processed, despite stron
Slide 9: Information Services in Detail (Google Business)
FY12/2024 2Q Information Services in Detail (Google Business) ▸ Google Workspace saw steady Net sales Number of Google (Google Workspace) growth in the number of business (million yen) installations (Number of installations) partners and licenses acquired. ▸ Action being taken for Next GIGA, includi
Slide 10: Information Services in Detail (BPO Business)
FY12/2024 2Q Information Services in Detail (BPO Business) ▸ Invoice preparation services performed Net sales Number of items processed well, up more than 10% year on year. (million yen) (in thousand items) ▸ Other BPO services saw a decline in the number of cases processed, and the BPO business ove
Slide 11: Payment Agency Services Summary
FY12/2024 2Q Payment Agency Services Summary Unit: Million yen ▸ Revenue and earnings from payment agency services declined year on year due to the termination of transactions with a large customer in 1Q of the previous fiscal year. ▸ Online payment services and other revenue declined due to a decre
Slide 12: Payment Agency Services in Detail
FY12/2024 2Q Payment Agency Services in Detail (Payment and Collection Agency Services / Online Payment Services) ▸ Sales and profits of convenience store payment Net sales (million yen) Number of items processed (in thousand items) agency services decreased in the first half of the current fiscal y
Slide 13: Payment Agency Services in Detail (Remittance Services)
FY12/2024 2Q Payment Agency Services in Detail (Remittance Services / Payment Agency Peripheral Services) Number of items processed (in thousand items) ▸ The number of international remittance International Domestic remittance services handled declined significantly in remittance 2Q due to the termi
Slide 14: Topics: Collaboration with NEC in Education DX
FY12/2024 2Q Topics ▸ April 16, 2024: Collaboration with NEC in the education DX field, strengthening the system for NEXT GIGA (2025) • Took over the “Learning Visualization Service,” a data utilization service for schools that NEC has been developing, and integrated it with “Ra:Class” to strengthen
Slide 15: Topics: Web3, NFT, Blockchain
FY12/2024 2Q Topics ▸ Web3, NFT, Blockchain: We started working on cutting-edge digital technologies. • March 18, 2024: Signed a basic agreement on collaboration with Bucket Co., Ltd. for the purpose of developing the tourism and regional development platform business. Promoting the Web3 Digital Cas
Slide 16: Topics: Launch of PB Pass
FY12/2024 2Q Topics ▸ February 19, 2024: We launched PB Pass , a purchasing solution for trading companies. • It solves problems faced by trading companies and their customers It is possible to cross-reference all product catalogs that trading companies sell to their customers, including catalogs pr
Slide 17: Dividends
Dividends ▸ FY2023: Annual ordinary dividend of ¥37 per share (interim dividend of ¥18 and year-end dividend of ¥19) ▸ FY2024 plan: Annual ordinary dividend of ¥60 per share (interim dividend of ¥20 and year-end dividend of ¥40) Interim Year-end Commemorative dividend for the transition to a holding
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