Nippon Express Holdings, Inc. · TSE:9147
Nippon Express — FY2021 Earnings Presentation
12 slides from Nippon Express's earnings presentation, February 2022
Slide 1: Supplemental Documents
Supplemental Documents 2 Summary The information presented in this document provides data trends for each category. However, the data used is pre-close data and may differ from figures presented in our financial reports. Please be aware that this document has been produced to provide a better unders
Slide 2: Supplemental Documents
Supplemental Documents 2 FYE Dec 2021 Nippon Express Co., Ltd. Financial Results FY2022 Nippon Express Holdings Financial Results Forecast Summary 1 Financial Results Presentation for Fiscal Year Ended December 2021 Copyright © 2022 NIPPON EXPRESS HOLDINGS,INC., All rights reserved.
Slide 3: Financial Results for Fiscal Year Ended December 2021 (Summary)
Appendix 2-1. Financial Results for Fiscal Year Ended December 2021 (Summary) Change in Fiscal Year End As a result of the change in fiscal year-end, we will disclose our consolidated statements of income on a financial reporting basis (summary) and on a supplementary converted 12-month basis. ■ Fin
Slide 4: Financial Results FY Dec 2021: Overview (Consolidated)
Appendix 2-2. Financial Results for Fiscal Year Ended December 2021 (Summary) Overview (Consolidated) A Fiscal Year Ended December 2021 Summary (100 million yen, %)(rounded down to 100 million yen) Full-Year Results Previous (Japan and overseas: Forecast FY2020 Item Apr-Dec 2021) Difference Differen
Slide 5: Japan and Overseas Results (not including adjustments)
Appendix 2-2. Financial Results for Fiscal Year Ended December 2021 (Summary) B Japan and Overseas Results Forecast (not including adjustments) Summary (100 million yen, %)(rounded down to 100 million yen) Segment Item FY2020 Difference Difference Full-Year Results Results YoY YoY (%) Revenues 13,62
Slide 6: Results by Segment
Appendix 2-2. Financial Results for Fiscal Year Ended December 2021 (Summary) C Results by Segment Summary (100 million yen, %) (rounded down to 100 million yen) FYE Dec 2021 FYE Dec 2021 FY2020 Difference Difference Segment Item Full-Year Results 1H Results 2H Results Results YoY YoY (%) Revenues 1
Slide 7: Breakdown of Revenues Summary
Appendix 2-2. Financial Results for Fiscal Year Ended December 2021 (Summary) D Breakdown of Revenues and Operating Income Summary 1) Revenues Impact of Revenue COVID-19 recognition (100 million yen) standard Impact of (rebound Impact of (Deduction) leasing increase) 22,000 foreign ⇧766 ⇩596 busines
Slide 8: Breakdown of Operating Income Summary
Appendix 2-2. Financial Results for Fiscal Year Ended December 2021 (Summary) D Breakdown of Revenues and Operating Income Summary 2) Operating income (100 million yen) Environment 1,100 investments Provision for retirement ⇩4 1,000 benefits Impact of Impact of Provision Special (insufficient change
Slide 9: Financial Results Forecast FY Dec 2022: Overview (Consolidated)
Appendix 2-3. Financial Results Forecast for Fiscal Year Ending December 2022 (Summary) Overview (Consolidated) A Forecast for Fiscal Year Ending December 2022 Summary (100 million yen, %) (rounded down to 100 million yen) Full-Year Forecast Full-Year Results Item (Japan and overseas: Jan-Dec 2022)
Slide 10: Japan and Overseas Results Forecast
Appendix 2-3. Financial Results Forecast for Fiscal Year Ending December 2022 (Summary) B Japan and Overseas Results Forecast (not including adjustments) Summary (100 million yen, %) (rounded down to 100 million yen) Segment Item FYE Dec 2021 Difference Difference (%) Full-Year Forecast Results (YoY
Slide 11: Forecasts by Reportable Segment
Appendix 2-3. Financial Results Forecast for Fiscal Year Ending December 2022 (Summary) (100 million yen, %) (rounded down to 100 million yen) Summary C Forecasts by Reportable Segment FYE Dec 2021 Difference Difference Segment Item Full-Year Forecast Results YoY YoY (%) Revenues 13,490 ― ― ― Japan
Slide 12: 11 Financial Results Presentation for Fiscal Year Ended December 2021
No information contained in this document is intended to solicit purchase or sale of the Company’s shares. Views, forecasts, and other forward-looking statements contained in this document are based on the Company’s assumptions, judgments and beliefs in light of the information currently available t
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