Dynam Japan Holdings Co., Ltd. · HKEX:6889

Dynam Japan — FY2022 Earnings Presentation

22 slides from Dynam Japan's earnings presentation, May 26, 2022

  1. Slide 1: 2022 Annual Results Corporate Presentation

    DYNAM JAPAN HOLDINGS Co., Ltd. Stock Code(06889.HK) 2022 Annual Results Corporate Presentation 26 May 2022

  2. Slide 2: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 1 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  3. Slide 3: DYJH Group Organization (As of 31 March 2022)

    DYJH Group Organization (As of 31 March 2022) DYNAM Co., Ltd. 433 halls (*) Pachinko Hall Management 396 halls (*) Two new halls opened in April 2022, total of 435 halls under the Group as of 26 May 2022. DYNAM JAPAN HOLDINGS YUME CORPORATION Co., Ltd. PACHINKO HALL BUSINESS Pachinko Hall Management

  4. Slide 4: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 3 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  5. Slide 5: Highlight of business results ① (DYJH)

    １. Highlight of business results ①（ＤＹＪＨ） For the year ended 31 March（¥million） 2022 2021 Changes YoY Revenue 105,141 98,602 +6,539 106.6％ Operating expenses 99,190 101,904 ▲2,714 97.3％ Operating profit 10,654 6,728 +3,926 158.4% Net profit 4,977 2,351 +2,626 211.7％ ・ The Group was able to operate th

  6. Slide 6: Highlight of Business Results ② (DYNAM Co., Ltd.)

    ２. Highlight of Business Results ②（DYNAM Co., Ltd.） （¥million） 2022 2021 Changes YoY Remarks The increase was mainly due to the Revenue 97,730 90,993 6,737 107.4% recovery in utilisation rate for Pachinko machines Change in accounting treatment from expensing Pachinko and Pachislot machines upon pur

  7. Slide 7: Highlight of Business Results ② (DYNAM Co., Ltd.)

    ２. Highlight of Business Results ②（DYNAM Co., Ltd.） Items 2022 2021 Changes Remarks Closure: Ehime Imabari, Tochigi Number of halls 396 halls 401 halls ▲5 Oyamakizawa, Miyakonojo,Sinrainomori Gunma Ohta,Ohta Operating ratio of Difference from competitors: Pachinko machines 29.9％ 28.2％ 1.8%pt 3.0pt（※

  8. Slide 8: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 7 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  9. Slide 9: Pachinko Business: Control Measures on Novel Coronavirus

    ３．Pachinko Business: Control Measures on Novel Coronavirus Pachinko Revenue Compared to the One before 感染者数 Number of Infections パチンコ事業収入の2020年3月期（コロナ前）比較（DY） 6th Wave Pandemic in FY Ended March 2020 5,000,000 90% 81% 79% 77% 77% 76% 80% 4,000,000 69% 67% Upsurge of Infection, 70% 3,000,000 Minor De

  10. Slide 10: Pachinko Business: Control Measures on Novel Coronavirus

    ３．Pachinko Business: Control Measures on Novel Coronavirus 120,000 100,000 Machine Cost Minus 40％ Minus１％ 80,000 Labor Minus12％ Cost 60,000 Minus４％ Variable 40,000 Cost Minus 30％ Plus 19％ 20,000 Fixed Minus9％ Minus 5％ Cost 0 FY Ended March 2020 FY Ended March 2021 FY Ended March 2022 9 DYNAM JAPAN H

  11. Slide 11: Pachinko Business: Control Measures on Novel Coronavirus

    ３．Pachinko Business: Control Measures on Novel Coronavirus 10 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  12. Slide 12: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 11 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  13. Slide 13: Aircraft Leasing Business

    ４．Aircraft Leasing Business ＜Air Passenger Numbers Forecast (of 2019 levels)＞ IATA Press Release Domestic International Overall 125% 118% 111% 111% IATA expects the gradual removal of travel 103% 103% 101% 100% 93% 94% 92% restrictions, particularly on domestic flight in 83% 82% 75% 69% 61% Europe a

  14. Slide 14: Aircraft Leasing Business

    ４．Aircraft Leasing Business ■Current Situation Aircraft Fleet Client Airline Average Age Average Remaining of Aircraft Lease Period ３ ２ 3.1 3.6 models airlines years years A320 A320NEO Vueling IndiGo 321NEO Fleet Value Lease Income Yield 17,000 1,553 8.8％ Million Yen Million Yen Gross Rate, Annual B

  15. Slide 15: Other Business: Development of Video Slot Machines for Casino

    4. Other Business～Development of Video Slot Machines for Casino～ Unit：Million Yen 2021 2022 Jan. to Mar. Apr. to Jun. Jul. to Sep. Oct. to Dec. Annual Total Jan. Feb. Mar. Apr. GGR 342,809 368,025 272,093 276,602 1,259,529 91,988 112,506 53,244 38,817 YoY 78% 785% 384% 87% 144% 79% 106% 44% 32% Comp

  16. Slide 16: Final Dividend ¥2.6 per Share

    Final Dividend ¥2.6 per Share ■ Dividend Amount Final Dividend Interim Dividend Annual Dividend Record Date 6 June 2022 13 December 2021 － Dividend per Share ¥2.6 ¥2.4 ¥5.0 Total Amount ¥1,878 million ¥1,756 million ¥3,634 million Payment Date 24 June 2022 12 January 2022 － ◆ Transition of dividend

  17. Slide 17: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 16 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  18. Slide 18: Financial Summary: Consolidated Statement of Profit or Loss (IFRS)

    5. Financial Summary Consolidated Statement of Profit or Loss (IFRS） （¥ million） This year Last year (March 2022) (March 2021) Changes Main Factors Revenue 105,141 98,602 +6,539 High playing cost halls 51,293：Y on Y 3,638 Pachinko business 103,588 97,141 +6,447 Low playing cost halls 52,295 ：Y on Y

  19. Slide 19: Consolidated Statement of Financial Position (IFRS)

    ５．Financial Summary Consolidated Statement of Financial Position （IFRS） （¥ million） This Year Last year Major Breakdown / Y o Y Changes （March 2022） （March 2021） Account This year Last year Changes Property, plant and equipment 118,648 96,415 +22,233 Right-of-use assets 73,850 77,537 ▲3,687 Total As

  20. Slide 20: Interest Bearing Liabilities and Equity Ratio

    5．Financial Summary Interest Bearing Liabilities and Equity Ratio【 Consolidated 】 【 Consolidated Interest Bearing Liabilities 】 （¥ million） As at As at Ratio Ratio 31 Mar. 2022 31 Mar. 2021 Cash and cash equivalents 56,508 19.3% 74,661 24.8% Interest bearing liabilities 32,945 11.2% 23,629 7.8% (Pac

  21. Slide 21: Financial Statement of DYNAM (J-GAAP)

    【For Information Only】 Financial Statement of DYNAM (J-GAAP) This Year Last year （¥ million） （March 2022） （March 2021） Changes Main Factors （¥ million） Pachinko YoY ： +8,605 Revenue 94,688 88,055 +6,633 Pachislot YoY ： (1,972) Commission from vending machines 3,041 2,937 +104 Selling, General and La

  22. Slide 22: Disclaimer and Copyright

    Disclaimer and Copyright Estimations and strategies for the future referred to in this material is based on the judgment made within the predictable scope in the ordinary course with reference to the information reasonably available to us at the time of documentation hereof. However, this material i

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