Shin Nippon Air Technologies Co., Ltd. · TSE:1952
Shin Nippon Air Technologies — 9M FY2024 Earnings Presentation
18 slides from Shin Nippon Air Technologies's earnings presentation, Feb 12, 2025
Slide 1: Financial Results Briefing for the Nine Months Ended December 31, 2024
Financial Results Briefing for the Nine Months Ended December 31, 2024 Presentation Materials February 12, 2025
Slide 2: Key Financial Takeaways for the Nine Months Ended December 31, 2024
Key Financial Takeaways for the Nine Months Ended December 31, 2024 ➢ Record highs in net sales of completed construction contracts, gross profit on completed construction contracts, operating profit, ordinary profit, and orders carried forward ➢ Net sales of completed construction contracts: (¥88,5
Slide 3: Contents
Contents 1. Consolidated Financial Results for the Nine Months Ended P. 3 December 31, 2024 2. Consolidated Financial Results Forecast for the Fiscal Year Ending P. 9 March 31, 2025 3. Shareholder Returns P. 13 4. Trends in Cross-Shareholdings P. 16 copyright © SHIN NIPPON AIR TECHNOLOGIES CO.,LTD a
Slide 4: Summary of the Consolidated Financial Results
1. Consolidated Financial Results for the Nine Months Ended December 31, 2024 [Summary of the Consolidated Financial Results] We achieved record highs in net sales of completed construction contracts, gross profit on completed construction contracts, operating profit, ordinary profit, and orders car
Slide 5: Consolidated Balance Sheets
1. Consolidated Financial Results for the Nine Months Ended December 31, 2024 [Consolidated Balance Sheets] [Assets] Decrease in “cash and deposits” of ¥2,409 million, decrease in “notes receivable, accounts receivable from completed construction contracts and other” of ¥15,377 million due to the co
Slide 6: Orders Received, Net Sales and Orders Carried Forward by Segment (Non-consolidated)
1. Consolidated Financial Results for the Nine Months Ended December 31, 2024 [Orders Received, Net Sales of Completed Construction Contracts, and Orders Carried Forward by Segment] [Non-consolidated] New construction remained at a high level due to a significant increase in redevelopment projects i
Slide 7: Net Sales of Completed Construction Contracts by Segment (Non-consolidated)
1. Consolidated Financial Results for the Nine Months Ended December 31, 2024 [Orders Received, Net Sales of Completed Construction Contracts, and Orders Carried Forward by Segment] [Non-consolidated] Although new construction is down compared to the same period of the previous year, it is progressi
Slide 8: Orders Carried Forward by Segment (Non-consolidated)
1. Consolidated Financial Results for the Nine Months Ended December 31, 2024 [Orders Received, Net Sales of Completed Construction Contracts, and Orders Carried Forward by Segment] [Non-consolidated] Having secured a large amount of construction work, new construction in both the healthcare and ind
Slide 9: Contents
Contents 1. Consolidated Financial Results for the Nine Months Ended P. 3 December 31, 2024 2. Consolidated Financial Results Forecast for the Fiscal Year Ending P. 9 March 31, 2025 3. Shareholder Returns P. 13 4. Trends in Cross-Shareholdings P. 16 copyright © SHIN NIPPON AIR TECHNOLOGIES CO.,LTD a
Slide 10: Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025
2. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025 [Forecast] Including our affiliated companies, we have an abundance of construction work carried over, as well as many redevelopment projects in major metropolitan areas and large-scale industrial projects such as d
Slide 11: Orders Received Forecast by Segment (Non-consolidated)
2. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025 [Orders Received and Net Sales of Completed Construction Contracts by Segment] [Forecast] New construction redevelopment projects in the healthcare sector and industrial projects such as data centers, including reno
Slide 12: Net Sales Forecast by Segment (Non-consolidated)
2. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025 [Orders Received and Net Sales of Completed Construction Contracts by Segment] [Forecast] Overall, renovation work in the healthcare and industrial sectors has increased, and is progressing in line with the plan mad
Slide 13: Contents
Contents 1. Consolidated Financial Results for the Nine Months Ended P. 3 December 31, 2024 2. Consolidated Financial Results Forecast for the Fiscal Year Ending P. 9 March 31, 2025 3. Shareholder Returns P. 13 4. Trends in Cross-Shareholdings P. 16 copyright © SHIN NIPPON AIR TECHNOLOGIES CO.,LTD a
Slide 14: Shareholder Returns: Stock Split
3. Shareholder Returns Stock Split In order to raise the level of its stock price and improve liquidity, the Company enacted a stock split with a record date* of December 31, 2024. The Company conducted a 2-for-1 stock split of shares for every common stock held by the shareholders as recorded on th
Slide 15: Annual Dividends
3. Shareholder Returns Dividend-related (Yen) Dividends (Yen) FYE March 31, 2025 5.0% FYE FYE 140 Forecast* 4.5% 4.5% March 31, March 31, 2023 2024 Before After stock 4.1% 4.1% 4.0% stock split split 110 120 Annual dividends 2nd quarter (final) 20 30 60 60 100 80 per share Fiscal year-end 60 70 60 3
Slide 16: Contents
Contents 1. Consolidated Financial Results for the Nine Months Ended P. 3 December 31, 2024 2. Consolidated Financial Results Forecast for the Fiscal Year Ending P. 9 March 31, 2025 3. Shareholder Returns P. 13 4. Trends in Cross-Shareholdings P. 16 copyright © SHIN NIPPON AIR TECHNOLOGIES CO.,LTD a
Slide 17: Trends in Cross-Shareholdings
4. Trends in Cross-Shareholdings Breakdown of target reduction of cross-shareholdings [Plan at the beginning of the fiscal year] (Millions of Yen) Cross-Shareholdings 5,000 4,000 (551) ➢ Our Policy on Cross-Shareholdings In order to maintain and strengthen fruitful business relationships and allianc
Slide 18: Disclaimer and Inquiries
Disclaimer The data disclosed and the forward-looking statements—including earnings forecasts—in this document are based on information currently available to the Group and are subject to various risks and uncertainties. Actual results may therefore differ substantially from these forecasts. Althoug
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