Nippon Express Holdings, Inc. · TSE:9147
Nippon Express — Q2 FYE December 2021 Earnings Presentation
15 slides from Nippon Express's earnings presentation, Dec 31, 2021
Slide 1: Supplemental Documents: Summary
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 under
Slide 2: 2-1. Financial Results for Q2, FYE December 2021 (Summary)
Supplemental Documents 2-1. Financial Results for Q2, Fiscal Year Ending December 31, 2021 (Summary) Copyright © 2021 NIPPON EXPRESS, All rights reserved. Financial Results Presentation for Q2, Fiscal Year Ending December 31, 2021 1
Slide 3: Change in Fiscal Year End
Appendix 2-1. Financial Results for Q2, Fiscal Year Ending December 31, 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 bas
Slide 4: Financial Highlights for Q2, FYE December 2021
Appendix 2-1. Financial Results for Q2, Fiscal Year Ending December 31, 2021 (Summary) Summary A Financial Highlights for Q2, FYE December 2021 Overview (Consolidated) (100 million yen) (rounded down to 100 million yen) FYE 1H Forecast Item December FY2020 Q2, Difference Difference Progress (Previou
Slide 5: Japan and Overseas Results
Appendix 2-1. Financial Results for Q2, Fiscal Year Ending December 31, 2021 (Summary) Summary B Japan and Overseas Results (not including adjustments) (100 million yen) (rounded down to 100 million yen) FYE December Segment Item FY2020 Q2, Difference Difference 2021 Q2, Results YoY YoY (%) Results
Slide 6: Results by Reportable Segment
Appendix 2-1. Financial Results for Q2, Fiscal Year Ending December 31, 2021 (Summary) Summary C Results by Reportable Segment (100 million yen) (rounded down to 100 million yen) FYE 1H Forecast Segment Item December FY2020 Q2, Difference Difference Progress （Previously Difference 2021 Q2, Results Y
Slide 7: Breakdown of Revenues
Appendix 2-1. Financial Results for Q2, Fiscal Year Ending December 31, 2021 (Summary) Summary D Breakdown of Revenues and Operating Income 1. Revenues (100 million yen) Impact of Revenue COVID-19 12,000 Impact of recognition (rebound standard Impact of foreign increase) (deduction) leasing business
Slide 8: Breakdown of Operating Income
Appendix 2-1. Financial Results for Q2, Fiscal Year Ending December 31, 2021 (Summary) Summary D Breakdown of Revenues and Operating Income 2. Operating income (100 million yen) 400 Impact of change in unit Provision Environment fuel price (East investments Employment Increase in ⇩20 Asia/Logistics
Slide 9: 2-2. Financial Results for Fiscal Year Ending December 31, 2021 (Summary)
Supplemental Documents 2-2. Financial Results for Fiscal Year Ending December 31, 2021 (Summary) Copyright © 2021 NIPPON EXPRESS, All rights reserved. Financial Results Presentation for Q2, Fiscal Year Ending December 31, 2021 8
Slide 10: Forecast for the FYE December 2021
Appendix 2-2. Summary Summary Overview (Consolidated) A Forecast for the FYE December 2021 (100 million yen) (rounded down to 100 million yen) Full-Year Forecast (Japan and overseas: Previous Forecast FY2020 Item Apr-Dec 2021) Difference Results Difference *Financial reporting (Announced August 13,
Slide 11: Japan and Overseas Results Forecast
Appendix 2-2. Summary Summary B Japan and Overseas Results Forecast (not including adjustments) (100 million yen) (rounded down to 100 million yen) Segment Item Full-Year FY2020 Difference Difference Forecast Results YoY YoY (%) Revenues 13,189 17,757 ― ― Japan Total Segment Income 453 699 ― ― Reven
Slide 12: Forecasts by Reportable Segment
Appendix 2-2. Summary Summary C Forecasts by Reportable Segment (100 million yen) (rounded down to 100 million yen) FYE December FYE December Segment Item Full-Year FY2020 Difference Difference 2021 2021 Forecast Results YoY YoY (%) 1H Results 2H Forecast Revenues 9,720 6,506 3,213 12,128 ― ― Japan
Slide 13: Breakdown of Revenues (Full-Year)
Appendix 2-2. Summary Summary D Breakdown of Revenues and Operating Income 1) Revenues Impact of Revenue COVID-19 recognition (100 million yen) (rebound standard *Impact of increase) (deduction) Impact of 22,000 foreign ⇧745 ⇩586 leasing business exchange spin-off 21,500 ⇧215 ⇩558 21,000 20,500 ★ Re
Slide 14: Breakdown of Operating Income (Full-Year)
Appendix 2-2. Summary Summary D Breakdown of Revenues and Operating Income 2) Operating income 1,100 (100 million yen) Provision for 1,000 retirement Impact of benefits change in Provision Environment Employment unit fuel investments system HQ Increase in (East Special (insufficient *Impact of refor
Slide 15: Disclaimer
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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