Infroneer Holdings Inc. · TSE:5076
Infroneer — Q3 FY2024 Earnings Presentation
13 slides from Infroneer's earnings presentation, Feb 12, 2025
Slide 1: FY2024 3rd Quarter Financial Presentation
INFRONEER Holdings FY2024 3rd Quarter Financial Presentation [Presentation Materials] February 12, 2025
Slide 2: Summary of Financial Results: Revision of Full-Year FY Forecast
Summary of Financial Results: Revision of Full-Year FY Forecast • Business profit was revised to 47.9 billion yen in the full-year forecast due to the postponement of the sale of the Ozu Biomass Project.※ Resulted in -11 billion yen compared to the amount estimated at the beginning of FY, Resulted i
Slide 3: Management Environment Recognition
Management Environment Recognition Our understanding and responses to the market environment, order environment, and material prices, etc. Market Our Segments Market Perception and Our Initiatives condition Condition Market condition : The level of investment in construction is rising. It is signifi
Slide 4: Financial Summary
Financial Summary Company Segments Financial Highlights • Results at FY24 3Q showed that net sales increased, while profits decreased YoY. Looking at the full-year FY business profit, it is expected to decrease by 11 billion yen, resulting that it will be 48 billion yen (due to the impact of unreali
Slide 5: FY24 Full-Year Factors Affecting Business Profit Fluctuations
FY24 Full-Year Factors Affecting Business Profit Fluctuations • Business Profit in FY24 Full-Year has been revised downward by 11 billion yen to 48 billion yen due to factors such as the sales of Ozu Biomass project, etc. • The gains from the sales and unrealized profits due to the postponement of t
Slide 6: Reason for Postponement of the Sale of Ozu Biomass
Reason for Postponement of the Sale of Ozu Biomass • Recently, in Japan, the market condition has deteriorated due to fires at biomass power plants and the impact of rising prices. • Ozu Biomass has implemented risk hedging against fires and rising prices; therefore, the sale has been postponed for
Slide 7: FY24 Gross Profit 3Q Results and Full Year Forecast
FY24 Gross Profit 3Q Results and Full Year Forecast Maeda Corp. Building construction segment's full-year profit reaches record high, [Non-Consolidated] while civil engineering segment remains steady • Building construction segment's gross profit increased significantly year-on-year in 3Q results an
Slide 8: Road civil engineering segment remains strong
FY24 Gross profit 3Q results and full-year forecast MAEDA ROAD [Consolidated] Road civil engineering segment remains strong • Gross profit is expected to reach record highs for both the 3Q and full year since transitioning to HD structure. • Sales and gross profits have grown steadily over the past
Slide 9: Business Profit: Forecast trend image FY25-FY30
Business Profit : Forecast trend image≪FY25～FY30≫ • The contracting and manufacturing business is performing steadily. • The infrastructure operation business, centered around arenas, water projects, roads, and renewable energy (wind power and storage batteries), is set for rapid growth towards FY30
Slide 10: Appendix
Appendix 10
Slide 11: FY24 full-year Infrastructure Operation Segment: Factors Affecting the Business Profit
FY24 full-year Infrastructure Operation Segment：Factors Affecting the Business Profit • FY24 full-year : The business profit of the Infrastructure Operation Segment has been revised downward by 8.9 billion yen to a negative 1.9 billion yen. • Out of 8.9 billion yen, 8.6 billion yen is expected to tu
Slide 12: The mechanism of the impact of project sales on consolidated performance
The mechanism of the impact of project sales on consolidated performance （Construction gross profit in relation to intercompany transactions, etc.） ① Infrastructure operation sale profit In case of sale Profit realization by sale(Non-consolidated） will be recorded in the consolidated PL Sale of powe
Slide 13: Disclaimer
【 Disclaimer 】 • This financial presentation document is originally in Japanese and has been translated in English. Any texts, figures and descriptions etc. in Japanese document is the original and the English document is for reference purposes only. In case of any conflict or inconsistency between