Yamato Holdings Co., Ltd. · TSE:9064
Yamato — Q3 FY2016 Earnings Presentation
16 slides from Yamato's earnings presentation, Jan 29, 2016
Slide 1: Opening remarks by President Masaki Yamauchi
I am Masaki Yamauchi, Representative Director and President of Yamato Holdings Co., Ltd. Thank you for participating in today’s Settlement of Accounts Meeting. I will now provide an explanation in line with the presentation materials. 1
Slide 2: Summary for the nine months ended December 31, 2015
I will explain a summary for the nine months ended December 31, 2015. (1) Looking at the overall picture during the nine months ended December 31, 2015, revenues increased but income decreased in comparison with the same period of the prior fiscal year. (2) More specifically, operating revenue incre
Slide 3: Operating results
Next, let’s move on to operating results. (1) This table provides a summary of year-on-year results for operating revenue, operating income, and other earnings results. (2) Profit attributable to owners of parent decreased by ¥0.9 billion YoY, to ¥38.1 billion. (3) Nothing noteworthy has emerged in
Slide 4: YoY analysis of changes in consolidated operating revenues
Next is the YoY analysis of changes in consolidated operating revenues. (1) Revenues by operating segment were as stated in this slide. (2) As I noted previously, revenues increased in all operating segments with the exception of the Autoworks Business. 4
Slide 5: Analysis of changes in consolidated operating expenses
This slide shows analysis of changes in consolidated operating expenses. (1) Consolidated operating expenses increased 1.8% YoY. (2) Despite declining crude oil prices, we continue to face a challenging cost environment amid factors that include upward pressure in terms of personnel expenses and uni
Slide 6: Quarterly YoY trends for consolidated operating income
Now we come to quarterly YoY trends for consolidated operating income. (1) This bar chart gives a YoY comparison of operating revenues and operating expenses. (2) As for results for the three months of the third quarter of FY2016, operating revenues increased YoY largely as a result of having achiev
Slide 7: Quarterly trends of TA-Q-BIN delivery volume and unit price
Next, we will move on to quarterly YoY trends of TA-Q-BIN delivery volume and unit price. The figures shown on this slide include delivery volumes for the TA-Q-BIN Compact and Nekopos services which were launched in April 2015. (1) TA-Q-BIN delivery volume in the three months of the third quarter of
Slide 8: Quarterly trends of Kuroneko DM-Bin volume and unit price
Next we move on to quarterly YoY trends of Kuroneko DM-Bin volume and unit price. This slide shows results of the Kuroneko Mail service for the prior periods in FY2015 and earlier. (1) Kuroneko DM-Bin volume over the three months of the third quarter of FY 2016 decreased by 19.4% YoY. The decline wa
Slide 9: Progress of TA-Q-BIN business overseas
Next we look at progress achieved by the TA-Q-BIN business overseas. (1) This slide shows results in terms of delivery volume. As we have mentioned since the first quarter, delivery volume has decreased due to current efforts being taken in respective regions to boost profitability through means suc
Slide 10: Full-year operating results forecasts for FY2016
Here are our full-year operating results forecasts for FY2016. (1) Forecast totals on a consolidated basis remain unchanged with respect to operating revenues, operating income and other earnings figures. (2) In view of our current operating results, per-segment revenue, TA-Q-BIN and Kuroneko DM-Bin
Slide 11: Introduction by Kenichi Shibasaki, Finance and IR
My name is Kenichi Shibasaki, and I am in charge of Finance and Accounting, and Investor Relations. Thank you for participating in today's Settlement of Accounts Meeting. I will now provide an explanation on the settlement of accounts, in line with the presentation materials. 11
Slide 12: Operating expenses breakdown
Operating expenses is as explained in Slide 4. (1) Personnel expenses rose ¥8.9 billion YoY. Those amounts reflect the effects of hiring more employees largely in line with moves to convert some of the outsourcing workforce to employee status (972 employees total, consisting of 809 full-time and 163
Slide 13: Operating expenses statements
Operating expenses is as explained in Slide 4. Please refer to Slide 11 for details on statements of expenses. 13
Slide 14: Full-year forecasts by business segment
The full-year forecasts for operating revenues and operating income by business segment are as follows. (1) Starting with FY2016, Yamato Staff Supply, which was previously included in Other segment, has been shifted to Delivery Business segment. With this change between the segments, FY2015 results
Slide 15: Full-year forecasts for consolidated operating expenses
This last slide of the presentation shows our full-year forecasts for consolidated operating expenses. (1) With respect to our full-year forecasts for overall operating expenses, figures in total remain unchanged. (2) I will now go over the points that have been updated. • We now forecast an increas
Slide 16: Yamato Holdings disclaimer and IR materials
(@® Yamato HOLDINGS Co.,LTD. These presentation materials (with explanatory notes) and the minutes of the financial results meeting Q&A are posted in PDF format on the Company's website in the Investor Relations section. Disclaimer: This material is intended for informational purposes only and is no