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    9064   JP3940000007

YAMATO HOLDINGS CO LTD

(9064)
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Supplementary Materials[PDF:695KB]

11/12/2021 | 06:19am EST

YAMATO GROUP

CONSOLIDATED FINANCIAL SUMMARY

for the First Six Months of Fiscal Year Ending

March 31, 2022

Supplemental Materials

YAMATO HOLDINGS

November 15, 2021

Contents

Results

1.

Performance

2.

Segment Information

3.

Delivery Volume

4.

Increases and Decreases in Operating Expenses

5.

Employee Breakdown

6.

Increases and Decreases in Consolidated Balance Sheet

7.

Capital Expenditure and Depreciation

8.

Domestic Network

Forecasts

1.

Performance

2.

Operating Revenues of Segment

10

3.

Operating Profit of Segment

11

4.

Delivery Volume

12

5.

Increases and Decreases in Operating Expenses

13

6.

Employee Breakdown

14

7.

Capital Expenditure and Depreciation

15

Results 1.Performance

(Millions of Yen)

【2Q 2021/3】

【2Q 2022/3】

(%)

(%)

Change

Amount

(%)

Operating Revenues

806,067

100.0

865,470

100.0

+59,402

+7.4

Operating Expenses

779,152

96.7

833,779

96.3

+54,627

+7.0

Operating Profit

26,915

3.3

31,690

3.7

+4,774

+17.7

Non-operating Income

2,014

0.2

6,060

0.7

+4,045

+200.8

Non-operating Expenses

996

0.1

829

0.1

(167)

(16.8)

Ordinary Profit

27,933

3.5

36,921

4.3

+8,988

+32.2

Extraordinary Income

911

0.1

1,264

0.2

+352

+38.6

Extraordinary Loss

1,869

0.2

15,892

1.8

+14,022

+750.0

Profit Before Income Taxes

26,975

3.3

22,293

2.6

(4,681)

(17.4)

Income Taxes

12,704

1.6

7,572

0.9

(5,132)

(40.4)

Profit

14,271

1.8

14,721

1.7

+450

+3.2

Profit Attributable to

84

0.0

89

0.0

+4

+5.8

Non-controlling Interests

Profit Attributable to

14,186

1.8

14,631

1.7

+445

+3.1

Owners of Parent

‐1‐

Results 2.Segment Information

【2Q 2022/3】

(Millions of Yen)

Retail

Corporate

Other

Total

Reconciliation

Consolidated

Business Unit

Business Unit

Operating Revenues

Unaffiliated Customers

429,379

392,158

43,932

865,470

865,470

Inter-segment

128,989

13,580

62,633

205,203

(205,203)

Total

558,368

405,738

106,565

1,070,673

(205,203)

865,470

Operating Expenses

548,434

391,559

98,459

1,038,453

(204,673)

833,779

Operating Profit

9,934

14,178

8,106

32,220

(529)

31,690

Profit Rate (%)

1.8

3.5

7.6

3.0

3.7

【2Q 2021/3】

(Millions of Yen)

Retail

Corporate

Other

Total

Reconciliation

Consolidated

Business Unit

Business Unit

Operating Revenues

414,352

Unaffiliated Customers

353,023

38,691

806,067

806,067

Inter-segment

160,464

19,446

56,642

236,553

(236,553)

Total

574,817

372,469

95,334

1,042,621

(236,553)

806,067

Operating Expenses

559,757

361,677

93,721

1,015,157

(236,004)

779,152

Operating Profit

15,059

10,792

1,612

27,464

(548)

26,915

Profit Rate (%)

2.6

2.9

1.7

2.6

3.3

【Change】

(Millions of Yen)

Retail

Corporate

Other

Total

Reconciliation

Consolidated

Business Unit

Business Unit

Operating Revenues

+15,026

Unaffiliated Customers

+39,135

+5,240

+59,402

+59,402

Inter-segment

(31,474)

(5,866)

+5,990

(31,349)

+31,349

Total

(16,448)

+33,269

+11,231

+28,052

+31,349

+59,402

Operating Expenses

(11,323)

+29,882

+4,737

+23,296

+31,331

+54,627

Operating Profit

(5,124)

+3,386

+6,493

+4,756

+18

+4,774

(%)

Operating Revenues

(2.9)

+8.9

+11.8

+2.7

+7.4

Operating Expenses

(2.0)

+8.3

+5.1

+2.3

+7.0

Operating Profit

(34.0)

+31.4

+402.7

+17.3

+17.7

<Note>

The amounts of previous year (FY 2021/3) are reclassified to the reportable segments for this year(FY 2022/3).The same applies after this page.

‐2‐

Results 3.Delivery Volume

① Parcel Delivery

【2Q 2021/3】

【2Q 2022/3】

Change

Amount

(%)

Parcel Delivery (Total of 4 items)

Total (Thousands)

994,750

1,102,919

+108,169

+10.9

Unit-price (Yen)

639

607

(32)

TA-Q-BIN・TA-Q-BIN Compact・EAZY

Total (Thousands)

872,246

914,428

+42,181

+4.8

Unit-price (Yen)

700

693

(7)

Nekopos

Total (Thousands)

122,503

188,491

+65,987

+53.9

Unit-price (Yen)

201

191

(10)

【Reference】 Detail of Parcel Delivery

(Thousands)

【2Q 2021/3】

【2Q 2022/3】

Change

Amount

(%)

Parcel Delivery (Total of 4 items)

994,750

1,102,919

+108,169

+10.9

Retail Business Unit

520,384

587,153

+66,768

+12.8

TA-Q-BIN・TA-Q-BIN Compact

436,661

456,711

+20,049

+4.6

Nekopos

83,722

130,442

+46,719

+55.8

Corporate Business Unit

474,365

515,766

+41,400

+8.7

TA-Q-BIN・TA-Q-BIN Compact・EAZY

435,584

457,717

+22,132

+5.1

EAZY

15,127

224,866

+209,739

Nekopos

38,780

58,049

+19,268

+49.7

② Kuroneko DM-Bin

【2Q 2021/3】

【2Q 2022/3】

Change

Amount

(%)

Kuroneko DM-Bin

Total (Thousands)

398,137

412,730

+14,592

+3.7

Unit-price (Yen)

67

67

0

‐3‐

This is an excerpt of the original content. To continue reading it, access the original document here.

Disclaimer

Yamato Holdings Co. Ltd. published this content on 12 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 November 2021 11:16:03 UTC.


© Publicnow 2021
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