Supplementary Materials[PDF:695KB]

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	１
２．	Segment Information	２
３．	Delivery Volume	３
４．	Increases and Decreases in Operating Expenses	４
５．	Employee Breakdown	５
６．	Increases and Decreases in Consolidated Balance Sheet	６
７．	Capital Expenditure and Depreciation	７
８．	Domestic Network	８
Forecasts
１．	Performance	９
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

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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.

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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		ー
			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

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