Interim Financial Results for Fiscal 2014, the Year Ending December 31, August 19, 2014
|
|
- Jennifer Mitchell
- 5 years ago
- Views:
Transcription
1 Interim Financial Results for Fiscal 2014, the Year Ending December 31, 2014 August 19, 2014
2 Contents Management Integration Overview Business Structure KNT-CT Holdings Scope of Consolidation Interim Results for FY2014 Sales by Segment for FY st Half Consolidated Balance Sheets at the End of FY st Half Consolidated Cash Flow Statement for FY st Half P2 P3 P4 P5 P6 P7 P8 Full-Year Forecasts of Consolidated Financial Results for FY2014 P9 Optimizing Sales Synergies Inbound Travel business P10 P11 Outlook for Three Major Companies P
3 Management Integration Overview Reorganization to a holding company framework under KNT-CT Holdings Co., Ltd., on January 1, 2013 On January 1, 2013, the KNT Group shifted to a holding company framework, and in February 2013, established a medium-term management plan spanning through the fiscal year ending December 31, Based on this plan, KNT-CT Holdings Co., Ltd., is promoting independent management of group companies and stronger links between them, while working to maximize synergies by leveraging the strengths of the Kinki Nippon Tourist and Club Tourism International brands. 2
4 Business Structure Club Tourism International Inc. Kinki Nippon Tourist Individual Tour Co., Ltd. Kinki Nippon Tourist Co., Ltd. Two subsidiaries Kinki Nippon Tourist Individual Tour Sales Co., Ltd. * Merger planned for October 2014 KNT-CT Holdings Co., Ltd. Kinki Nippon Tourist Hokkaido Co., Ltd. Kinki Nippon Tourist Tohoku Co., Ltd. Kinki Nippon Tourist Chugoku-Shikoku Co., Ltd. Kinki Nippon Tourist Kyushu Co., Ltd. Twelve domestic consolidated subsidiaries of KNT-CT Holdings Co., Ltd. Fifteen overseas consolidated subsidiaries of KNT-CT Holdings Co., Ltd. 3
5 KNT-CT Holdings Scope of Consolidation 38 consolidated subsidiaries 14 travel companies in Japan 13 travel companies outside Japan 11 other affiliated companies Japan Outside Japan Kinki Nippon Tourist Co., Ltd., Kinki Nippon Tourist Individual Tour Co., Ltd., Club Tourism International Inc., Kinki Nippon Tourist Individual Tour Sales Co., Ltd., Kinki Nippon Tourist Hokkaido Co., Ltd., Kinki Nippon Tourist Tohoku Co., Ltd., Kinki Nippon Tourist Kanagawa Co., Ltd., Kinki Nippon Tourist Chugoku-Shikoku Co., Ltd., Kinki Nippon Tourist Kyushu Co., Ltd., Kinki Nippon Tourist Okinawa Co., Ltd., United Tours Co., Ltd., T-Gate, Inc., Showa Travelers Club Co., Ltd., Sanki Travel Service Co., Ltd. KIE (USA), KIE (CND), KIE (EUR), KIE (OCE), PDI, KNT KOREA, others Temporary staff services Merchandising and insurance Business consignment and others Travel assistance services Event and convention planning Care-giving services 2 reinsurance underwriting businesses Space travel business NTT Data Teranos Corporation Tourist Experts Co., Ltd Three companies affiliated by the equity method Kinki Nippon Tourist Shoji Co., Ltd. KNT Travel (Thailand) Co., Ltd., KNT Taiwan Co., Ltd. Tourist Service Hokkaido Co., Ltd., KNT Business Create Co., Ltd., Club Tourism Marketing Co., Ltd. Tourist International Assistance Service, Inc. Event & Convention House, Inc. Club Tourism Life Care Service., Ltd. H&M INSURANCE HAWAII, GRIFFIN INSURANCE Club Tourism Space Tours Inc. KNT-CT Holdings building 4
6 Interim Results for FY2014 FY2014 first half FY2013 first half Increase/ Decrease (Millions of yen) % change Sales 202, ,500 1, Gross income 34,643 34, Operating loss (1,130) (1,001) (128) ー Ordinary loss (984) (1,432) 448 ー Extraordinary Income Extraordinary loss (70) (38.6) Net loss (1,257) (1,051) (206) ー 5
7 Sales by Segment for FY st Half (Millions of yen) Individual Travel Business Group Tour Business Other Adjustment Amount recorded in consolidated financial statements Actual YoY change Actual YoY change Actual YoY change Actual Actual YoY change Sales to external customers Inter-segment sales and transfers 117,304 (1,095) 50,555 3,448 34,350 (641) ,276 1, (10) 677 (394) 5, (6,264) Total sales 117,349 (1,106) 51,233 3,053 39, (6,199) 202,276 1,776 Income and loss by segment (1,487) (320) 632 (27) (195) (44) (80) (1,130) (128) 6
8 Consolidated Balance Sheets at the End of FY st Half FY st Half (June 30, 2014) FY2013 Increase/decrea (December 31, 2013) se Current assets 110, ,092 7,147 Cash and deposits 59,050 57,369 1,680 Fixed assets 25,420 26, Total assets 135, ,308 6,351 Current liabilities 107,407 98,797 8,610 Trade accounts payable and unsettled travel tickets 45,989 43,666 2,322 Fixed liabilities 6,817 6, Total liabilities 114, ,354 8,870 Total net assets 21,434 23,954 2,519 Retained earnings 5,146 7,131 1,984 Total liabilities and net assets (Millions of yen) 135, ,308 6,351 Capital adequacy ratio Net assets per share FY st Half FY st Half 15.8% 15.2% FY st Half yen FY st Half yen 7
9 Consolidated Cash Flow Statement for FY st Half (Millions of yen) FY st Half (January 1, 2014 June 30, 2014) FY st Half (January 1, 2013 June 30, 2013) Cash flows used in operating activities 2,699 5,627 Cash flows from investment activities (851) 2,349 Cash flows from financing activities Cash and cash equivalents at the end of the interim period 56,660 52,821 8
10 Full-Year Forecasts of Consolidated Financial Results for FY2014 Full-Year Forecasts for FY2014 Sales 464,000 million yen Operating income 4,300 million yen Ordinary income 4,500 million yen Net Income Net income per share 1,900 million yen 7.17 yen 9
11 Optimizing Sales Synergies KNT-CT Holdings Co., Ltd. A year and a half has passed since the transition to a holding company framework on January 1, 2013, and during this period, we carried out initiatives such as having the two companies sell each other s products and conducting joint sales of charter flights. This combines the two companies respective strengths Kinki Nippon Tourist s influential brand and wide-ranging network and Club Tourism International s impressive marketing strengths and product planning capacity to generate comprehensive synergies. Sales of about 1.4 billion yen and about 300 million yen in gross profit (total for Jan-Jun 2014) Examples of sales synergies in outbound travel Joint sales of charter flights Participation in the World Marathon Majors (the Big Six ) Examples of sales synergies in travel in Japan Sales tours offered only by KNT and CT that gives customers the opportunity to experience the Abeno Harukas (skyscraper that is 300 meters tall) before the grand opening on March 7 Use of KNT s annual allotment of guest rooms by CT Examples of synergies in joint sales and internet sales Affiliated sales of CT products by the KNT Group, purchase of CT products after being guided to CT from the KNT website, purchase of KNT accommodation products from the CT website 10
12 Bus tours for individual customers Hotel sales Sale of JR Pass tickets and other Package tours combining train travel and accommodations Inbound Travel business Japan Travel FIT Center, Japan Travel Division, KNT-CT Holdings Established on January 1, 2014 as part of holding company following reorganization Consolidation of Inbound Travel business Home page of Travel Japan~TABEE JAPAN site YOKOSO Japan Tour Offers more than 500 courses a year, the most in Japan, primarily for one-day bus tours JTO Overseas sales of stays at 2,000 facilities, primarily ryokan (Japanese-style inns) at JTO, a ryokan and hotel site New portal site consolidated at Travel Japan TABEE JAPAN 11
13 Outlook for Three Major Companies (1) Group travel business Kinki Nippon Tourist Co., Ltd. Growth strategies for sports and regional promotion business and inbound travel business (1) Sports business Expansion in sports market field High profitability through rights consulting business Growth into sports hospitality business (2) Regional promotion business Synergistic effect through nation-wide affiliations Expansion of inbound travel through affiliations with overseas agents (3) Inbound travel business Growth into core business through advance expansion into countries in which travel to Japan is expected to increase Expansion of domestic travel through capital affiliations and affiliations with overseas travel agencies Growth strategies for MICE business for corporations and educational travel business (1) MICE business for corporations Transformation into producing business Expansion in Asia through affiliations with MICE agents Differentiation through independent events (2) Educational travel business New expansion centered on global human resource education promotion business Creation of new growth businesses Entry into new fields centered on travel business Expansion of field through collaborations with companies in different industries Tokyo Marathon 2014 Friendship Run Japan Festival in Vietnam
14 Outlook for Three Major Companies (2) Individual travel business Kinki Nippon Tourist Individual Tour Co., Ltd. Reinforcement of integrated producer-retailer operations through merger between tourproduction companies and sales companies Narrower focus on customer categories Narrow customer focus from non-specific, large numbers of customers to specific, prime customers Product reform Shift from JR + accommodations and airfare + accommodations to premium products and recommended products Reforms to sales methods (1) Expand Internet sales: Promote Web first approach, e-yado online hotel and ryokan booking system (2) Expand specialty stores Establish flagship store in Tokyo (Yurakucho), Nagoya, Osaka (Harukasu), etc. (3) First joint store with Club Tourism Sagamiono More s sales branch Premium product Premium Holiday pamphlet Expanded Internet sales; e-yado launched services on July 1 Expansion of specialty store; Harukasu Overseas Travel Salon opened on March 7 13
15 Outlook for Three Major Companies (3) Individual Travel business Club Tourism International Co., Ltd. Expansion of theme-based travel Expand theme-based travel that other companies can t hope to imitate, such as mountain-climbing, hiking, historical tours and photograph trips Augmentation of regional original events Strengthen local government sales and expand highly original events by expanding co-sponsored events with KNT, and raise customer satisfaction at the same time Theme-based travel, mountain- climbing Strengthen Club Tourism s reserved cruises, and establish position in cruise industry Expand cruise tours Expand operations in Kansai and Chubu Rather than focusing on Tokyo metropolitan area, allocate management resources to expand scale of sales to levels commensurate with scale of Chubu and Kansai market Acquire new customers Cruise tours Aim to efficiently improve recognition and acquire new customers by utilizing TVCM, strengthening Web media and reinforcing affiliations with KNT Take up challenge of different industries Take up the challenge of entering different industries targeting the 3 million households nationwide, primarily seniors, which represents the company s main strength, and increase interaction with customers and deepen ties in order to create new value in the senior community. 14
16 IR Inquiries Higashi-Kanda Fukoku Seimei Building Higashi Kanda, Chiyoda-ku, Tokyo, Japan Public Relations, General Affairs Department, TEL: FAX: URL: These materials are not intended to solicit investment, but are provided for reference only. Please refer to the company s financial statements and securities reports for accurate earnings figures. The financial targets provided in this material are based on information available at the time of writing, however, actual results may differ from the forecasts as a result of changes in a range of factors. 15
ANA Holdings Financial Results for FY2013
ANA HOLDINGS NEWS ANA Holdings Financial Results for FY2013 TOKYO April 30, 2014 - ANA Holdings (hereafter ANA HD ) today reports its consolidated financial for fiscal year 2013 (April, 2013 March, 2014).
More informationANA HOLDINGS Financial Results for the Three Months ended June 30, 2015
ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Three Months ended June 30, 2015 TOKYO, July 29, 2015 ANA HOLDINGS (hereinafter ANA HD ) today reports its financial results for the three months
More informationANA Reports Record Profits for FY2012
ANA HOLDINGS NEWS ANA Reports Record Profits for FY2012 TOKYO April 30, 2013 - ANA Holdings today reports consolidated financial for the fiscal year ended March, 2013. Financial and Operational Highlights
More informationANA HOLDINGS Management Strategy Update
ANA HOLDINGS NEWS ANA HOLDINGS Management Strategy Update TOKYO, April 28, 2017 - ANA HOLDINGS (hereafter ANA HD ) today provides an update to its FY2016-2020 Mid-Term Management Strategy, set out in January
More informationANA HOLDINGS Financial Results for the Year ended March 31, 2016
ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Year ended March 31, 2016 TOKYO, April 28, 2016 ANA HOLDINGS (hereafter ANA HD ) today reports its consolidated financial results for fiscal year
More informationANA HOLDINGS Financial Results for the Three Months Ended June 30, 2018
ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Three Months Ended June 30, 2018 TOKYO, July 31, 2018 ANA HOLDINGS INC. (hereinafter ANA HD ) today reports its financial results for the three
More informationInternational Operation Department (IOD) Business Description
International Operation Department (IOD) Business Description KNT-CT Holdings Corporate Profile KNT-CT Holdings Co., Ltd. is a full-service travel agency delivering encounters, inspiration and delight
More informationANA HOLDINGS Financial Results for the Six Months Ended September 30, 2018
ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Six Months Ended September 30, 2018 TOKYO, Nov. 2, 2018 ANA HOLDINGS INC. (hereinafter ANA HD ) today reports its financial results for the six
More informationFY2015 2nd Quarter Business Results
FY2015 2nd Quarter Business Results Project AH A MAY products Yamaha Corporation and Yamaha Motor Co., Ltd. make products by exchanging the design divisions and their design fields, and present a joint
More informationANA HOLDINGS Announces Mid-Term Corporate Strategy for FY ~Strengthening the foundations of the business and looking into the future~
ANA HOLDINGS NEWS ANA HOLDINGS Announces Mid-Term Corporate Strategy for FY2018-2022 ~Strengthening the foundations of the business and looking into the future~ TOKYO, February 1, 2018 ANA HOLDINGS (hereinafter
More informationANA HOLDINGS Financial Results for FY2014
ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for FY2014 TOKYO, April 30, 2015 ANA HOLDINGS (hereafter ANA HD ) today reports its consolidated financial results for fiscal year 2014 (April-March). Highlights
More informationMain Points in the Results for FY2015
0 1 2 Main Points in the Results for FY2015 Operating profit increased to 75.4 billion yen, exceeding the goal of 75.0 billion yen for the final year of the medium-term management plan in the first year
More informationOUTLINE OF JAL GROUP MEDIUM RANGE CORPORATE PLAN FOR THE YEARS 2004 THROUGH 2006
OUTLINE OF JAL GROUP MEDIUM RANGE CORPORATE PLAN FOR THE YEARS 2004 THROUGH 2006 Tokyo March 10, 2004: FY2003 business has been badly affected in terms of demand and on revenue by the negative impact of
More informationMay 15, I. Absorption-type Company Split Pursuant to the Move to a Holding Company Structure
May 15, 2012 Corporate Name: ALL NIPPON AIRWAYS CO., LTD. President and C.E.O. Shinichiro Ito (Code Number: 9202, First Section of the Tokyo Stock Exchange and the Osaka Securities Exchange) Contact: Director,
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2017(FY2016) July 29, 2016 Today s Topics P.1 P.2 P.13 From the first quarter of this fiscal year, figures for Revenue Passengers Carried, ASK, RPK and Load
More informationThank you for participating in the financial results for fiscal 2014.
Thank you for participating in the financial results for fiscal 2014. ANA HOLDINGS strongly believes that safety is the most important principle of our air transportation business. The expansion of slots
More informationJAL Group s Q3 Account Settlement for FY2003
JAL Group s Q3 Account Settlement for FY2003 - Analyst Briefing - February 9, 2004 Japan Airlines System Corporation 0 JAL 2004 Contents Contents Defects of Engines for MD81/87 Aircraft Topics Outline
More informationIKYU Corporation. Presentation Materials
IKYU Corporation Tokyo Stock Exchange First Section (Securities Code No. 2450) Non-Consolidated Financial Results for Fiscal 2011 (April 2011 to March 2012) Presentation Materials May 10, 2012 This is
More informationSummary o f Results for the First Half of FY2018
Summary o f Results for the First Half of FY2018 November 9, 2018 (9005) https://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 6 Ⅲ.Details of Financial Results for the 13
More informationNovember 8, 2018 Hoosiers Holdings (3284) Second Quarter Fiscal Year Ending March 2019 Explanatory Materials on Financial Results
November 8, 2018 Hoosiers Holdings (3284) Second Quarter Fiscal Year Ending March 2019 Explanatory Materials on Financial Results Agenda 1. Company information Company overview Group structure History
More informationSummary of Results for the First Quarter of FY2015/3
Summary of for the First Quarter of FY2015/3 August 8, 2014 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 4 Ⅲ.Details of Financial for the
More informationTokyu Tourist Corporation to become a wholly-owned subsidiary through share exchange
NOTICE TO SHAREHOLDERS RESIDENT IN THE UNITED STATES: This press release relates to a proposed business combination which involves the securities of a foreign company. It is subject to disclosure requirements
More informationSummary of Results for the First Three Quarters FY2015/3
Summary of Results for the First Three Quarters FY2015/3 February 10, 2015 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 5 Ⅲ.Details of Financial
More informationCompany: RICOH COMPANY, LTD. Representative: Shiro Kondo President and CEO Contact: Minoru Saitoh General Manager of PR Department
April 26, 2010 Company: RICOH COMPANY, LTD. Representative: Shiro Kondo Contact: Minoru Saitoh General Manager of PR Department +81-3-6278-5228 Notice: Reorganization of Domestic Sales Companies Ricoh
More informationI ll give you an overview of financial results for the first half of fiscal year 2017 and topics of each business, mainly Shopping Complex Business.
I ll give you an overview of financial results for the first half of fiscal year 2017 and topics of each business, mainly Shopping Complex Business. Page 2 shows a summary. Let me begin with consolidated
More informationResults of Operations
For the First Half of the Fiscal Year Ending September 30, 2018 Results of Operations Evolable Asia Corp. TSE Mothers: 6191 May 15, 2018 Highlights DeNA Travel, the largest Japanese OTA in overseas air
More informationSurvey of Travel Market Trends March, th quarter
v JATA18-7 April, 218 Survey of Travel Market Trends March, 217 4th quarter The Japan Association of Travel Agents (JATA) asks all member companies to register as survey monitors. JATA conducts a quarterly
More informationMessage from Management food surroundings. Sapporo Group Net Sales (Billions of Yen) Sapporo Group New Management Framework Date of Establishment:
GROUP PROFILE Message from Management Our goal is to create value in food, and offer proposals for a rich and enjoyable life. The year 2016 marks our 140th anniversary. We have formulated the Sapporo Group
More informationInterim Business Report 2017
April 1, 2017 through September 30, 2017 November 22, 2017 Contents SECTION 1 01 Consolidated Statement of Income 02 Factors Leading to Difference in Consolidated Ordinary Income Compared With Same Period
More informationOverseas travel DI grew 8 points over that of the previous quarter and reached 20.
JATA17-19 June 1 217 Survey of Travel Market Trends - June 217, 1st quarter The Japan Association of Travel Agents (JATA) asks all member companies to register as survey monitors. JATA conducts a quarterly
More informationJAL Group Announces FY Medium Term Revival Plan
JAL Group Announces FY2007-2010 Medium Term Revival Plan - Strengthening safety, focusing on customers, rebuilding the business foundation and realizing stable profits- Tokyo, February 6, 2007: The JAL
More informationANA Holdings Financial Results for the Third Quarter of FY2013
ANA HOLDINGS NEWS ANA Holdings Financial Results for the Third Quarter of FY2013 TOKYO January 31, 2014 - ANA Holdings (hereafter ANA HD ) today reports its consolidated financial for the third quarter
More informationFY 2013 Nippon Paint Group Analysts' Meeting for Financial Results of First Half FY 2013
FY 2013 Nippon Paint Group Analysts' Meeting for Financial Results of First Half FY 2013 November 18, 2013 Nippon Paint Co., Ltd. Disclaimer The forward-looking statements in this document are based on
More informationYear ended December 31, 2012
Consolidated Earnings Report - Supplementary Information Consolidated Results ( ) 1. Consolidated Financial Highlights 2. Major Sales Sales Volume Data 3. Condensed Consolidated Statements of Income Condensed
More informationJAL Group s s Strategies and Account Settlement for FY2003
JAL Group s s Strategies and Account Settlement for FY2003 (Analyst Briefing) May 7, 2004 Japan Airlines System Corporation 0 JAL 2004 Table of contents Part 1 P1 Part 2 Outline of Accout Settlement for
More informationPresentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 1, 2016
Presentation on Results for the 2nd Quarter FY 2016 Idemitsu Kosan Co.,Ltd. November 1, 2016 Table of Contents 1. 2nd Quarter FY 2016 Financials (1) Overview (2) Segment Information 2. Reference Materials
More informationJAL Group Announces Consolidated Financial Results for Full Fiscal Year 2011
JAL Group Announces Consolidated Financial Results for Full Fiscal Year 2011 TOKYO May 14, 2012: The JAL Group (JAL) announced today the consolidated financial results for the full fiscal year of 2011
More informationDecember 16, Idemitsu Kosan Co., Ltd. Mitsubishi Corporation Idemitsu Gas and Life Co., Ltd. Mitsubishi Liquefied Petroleum Gas Co., Ltd.
December 16, 2005 Idemitsu Kosan Co., Ltd. Mitsubishi Corporation Idemitsu Gas and Life Co., Ltd. Mitsubishi Liquefied Petroleum Gas Co., Ltd. Idemitsu Kosan and Mitsubishi Corporation Announce Final Agreement
More informationPresentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 14, 2018
Presentation on Results for the 2nd Quarter FY 2018 Idemitsu Kosan Co.,Ltd. November 14, 2018 Table of Contents 1. FY 2018 2nd Quarter Financials (1) Overview (2) Segment Information 2. Reference Materials
More informationANA s Growth Strategy
ANA s Growth Strategy Shinya Katanozaka Member of the Board of Directors, Senior Executive Vice President All Nippon Airways Co., Ltd. January 08, 2013 ANA s History 2 Rising to the Challenges ~ Always
More informationConsolidated Financial Results for the Six Months Ended September 30, 2017 (Japanese GAAP)
[REFERENCE TRANSLATION] Please note that this translation is to be used solely as reference and the financial statements in this material are unaudited. In case of any discrepancy between this translation
More informationQ Earnings Financial Results for the First Quarter Ended June 30, July 28, 2016 OMRON Corporation
Q1 2016 Earnings Financial Results for the First Quarter Ended June 30, 2016 July 28, 2016 OMRON Corporation Summary Q1 Results Both sales and operating income are in line with internal plan (decreased
More informationReorganization of Nationwide Sales and Production Structure through Company Split, Etc.
May 13, 2014 For immediate release Company Name: Stock Code: Name of Representative: Direct queries to: 7912 (TSE1) Yoshitoshi Kitajima, President Takaaki Tamura, General Manager, Press and Public Relations
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2017(FY2016) July 29, 2016 Today s Topics P.1 P.2 P.13 From the first quarter of this fiscal year, figures for Revenue Passengers Carried, ASK, RPK and Load
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017)
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2018(FY2017) July 31, 2017 Today s Topics P.1 P.2 P.3 P.4 P.6 P.15 Overview of Financial Results for (FY2017) 1 st quarter resulted in an increase in both
More informationOctober 30, 2013 Oriental Land Co., Ltd.
October 30, 2013 Oriental Land Co., Ltd. . Financial Results Consolidated Statement of Income Half Ended 9/12 Net Sales 188.3 230.0 41.6 22.1 Theme Park Segment 156.4 189.7 33.2 21.3 Hotel Business Segment
More informationFY2008 Financial Results. July 2008 Nankai Electric Railway Co., Ltd.
FY2008 Financial Results July 2008 Nankai Electric Railway Co., Ltd. Brief Summary Nankai Group is one of the leading railway operators and an urban, residential and leisure developer based in the southern
More informationJAL Group s s Semiannual Settlement for FY2004
JAL Group s s Semiannual Settlement for FY2004 November 8, 2004 Japan Airlines Corporation 0 JAL 2004 Table of Contents Semiannual Settlement for FY2004 II Future Measures Outline of the Consolidted Financial
More informationHISTORY August: Establishment of Japan Airlines
HISTORY Since its establishment, the JAL Group has developed its business to meet the needs of the times. Following bankruptcy in 21, the Group was given the opportunity to restructure, and since then
More informationJapan Post Media Release
Toll Group Level 7, 380 St Kilda Road Melbourne VIC 3004 Australia T +61 3 9694 2888 F +61 3 9694 2880 www.tollgroup.com Toll Holdings Limited ABN 25 006 592 089 18 February 2015 The Manager Australian
More informationJAL Group s Q1 Account Settlement for FY2004
JAL Group s Q1 Account Settlement for FY2004 - Analyst Briefing - August 2, 2004 Japan Airlines Corporation 0 JAL 2004 Table of Contents Table of Contents Part I P1 Part II Q1 Account Settlement for FY2004
More informationFinancial Results 1 st Quarter Mar/2016 (FY2015) 30 July, 2015
Financial Results Mar/2016 (FY2015) 30 July, 2015 Today s Topics P.2 P.3 P.15 1 Overview of FY Mar/2016 Financial Results Operating Revenue Operating Profit 320 307.0 +4.9Bn (+1.6%) 312.0 50 +17.6Bn (+94.6%)
More informationNovember 7, 2013 Contents
Consolidated Business Performance for the First Half of the Fiscal Year Ending March 2014 (Fiscal 2014) November 7, 2013 Contents 1. Consolidated Business Performance for the First Half of FY2014 2. Segment
More informationEstablishment of Subsidiary and Acquisition of Real Estate in the US
December 8, 2016 Mori Trust Co., Ltd Toranomon 2-chome Tower, 2-3-17 Toranomon, Minato-ku, Tokyo 105-0001 Japan Mail: info@mori-trust.co.jp URL: http://www.mori-trust.co.jp/english/ Medium-and Long-Term
More informationPresentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 2, 2016
Presentation on Results for the 3rd Quarter FY 2015 Idemitsu Kosan Co.,Ltd. February 2, 2016 Table of Contents 1. 3 rd Quarter FY 2015 Financials (1) Overview (2) Segment Information 2. Forecast for FY
More informationAir China Limited Interim Results. August Under IFRS
Air China Limited 21 Interim Results Under IFRS August 21 1 Agenda 21 Interim Results Overview Business Overview Financial Overview Outlook 2 2 2 21 Interim Results 3 21 Interim Results Overview 4 4 4
More information34 Review of Operations. 46 To Achieve Sustainable Growth. 65 Facts and Figures. Contents
Contents 2 Our History 3 Business Portfolio 4 Risks and Opportunities 6 Our Calling 8 Financial Highlights 10 Selected Financial Data 13 Stock Information 14 A Message from the Management 16 Interview
More informationTSE 1st Section, Code No Create Your Future. Fiscal Year Ending March 31, 2016 First Quarter Results Briefing.
Create Your Future TSE 1st Section, Code No. 6143 Fiscal Year Ending March 31, 2016 First Quarter Results Briefing August 7, 2016 Contents Key Points 3. Fiscal Year Ending March 31, 2016 First Quarter
More informationGlobal Tourism Summit 2017 Japan Market
Global Tourism Summit 2017 Japan Market Eric Takahata Managing Director Hawai i Tourism Japan #GTA2017 Agenda Economic environment Political environment/global landscape Industry trends Key opportunities
More informationAir China Limited Annual Results. March Under IFRS
Air China Limited 21 Annual Results Under IFRS March 211 Agenda Part 1 Highlights Part 2 Business Overview Part 3 Financial Overview Part 4 Outlook 2 Part 1 Highlights Steady Economic Growth; Asia Pacific
More informationEarnings Presentation Material
April 1, 2017 to March 31, 2018 (FY17) Earnings Presentation Material (May 18, 2018) * This document has been translated from the Japanese original, for reference purposes only. If there is any discrepancy
More informationJAL Group Announces its FY Medium-Term Business Plan
JAL Group Announces its FY2006-2010 Medium-Term Business Plan -Mobilize the Group s Strengths to Regain Trust - Tokyo, Thursday March 2, 2006: The JAL Group today announced its medium-term business plan
More informationConsolidated Financial Results for the Three Months Ended June 30, 2017 (Japanese GAAP)
[REFERENCE TRANSLATION] Please note that this translation is to be used solely as reference and the financial statements in this material are unaudited. In case of any discrepancy between this translation
More informationPresentation on Results for the 1st Quarter FY Idemitsu Kosan Co.,Ltd. August 14, 2017
Presentation on Results for the 1st Quarter FY 2017 Idemitsu Kosan Co.,Ltd. August 14, 2017 Table of Contents 1. FY 2017 1st Quarter Financials (1) Overview (2) Segment Information 2. Reference Materials
More informationINTESA SANPAOLO VITA RESULTS AT 31 MARCH 2017 APPROVED:
INTESA SANPAOLO VITA RESULTS AT 31 MARCH 2017 APPROVED: Assets under management at 145,908.2 million euros (143,735.3 million euros at December 2016 +1.5%) Financial liabilities (unit and index linked)
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017)
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2018(FY2017) July 31, 2017 Today s Topics P.1 P.2 P.3 P.4~ P.6~ P.15~ Overview of Financial Results for Mar/18 Mar/18 (FY2017) 1 st quarter resulted in an
More informationCreating Happiness. Business Model. Business Mission
Business Model Creating Happiness Oriental Land Co., Ltd. (OLC) was established with a strong aspiration to create a large-scale recreational facility, right here in Japan when Maihama was still a part
More informationFor personal use only
HELLOWORLD ANNOUNCES RESULTS FOR THE YEAR ENDED 30 JUNE 2014 HIGHLIGHTS Total Transaction Value (TTV) of $4.9 billion Adjusted EBITDAI (1) of $40.6 million Loss before tax of $61.2 million includes the
More informationSales increased and income will be on a recovery track in the second half of the fiscal year.
Sales increased and income will be on a recovery track in the second half of the fiscal year. Contents I. Results for the First Half of Fiscal Year Ending March 2019 Profit decreased mainly due to temporary
More informationOxley Delivers Stellar Growth of 58% in PATMI to. S$130.9 million for HY2017
For immediate release Oxley Delivers Stellar Growth of 58% in PATMI to S$130.9 million for HY2017 - Half-year revenue increased by 19% year-on-year to S$732.2 million - Gross profit margin increased from
More informationPresentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 14, 2019
Presentation on Results for the 3rd Quarter FY 2018 Idemitsu Kosan Co.,Ltd. February 14, 2019 Table of Contents 1. FY 2018 3rd Quarter Results (1) Overview (2) Segment Information 2. Forecast for FY 2018
More informationYoY growth in both revenue and profit
PRESS RELEASE December 6, 2017 Mid-year Consolidated Financial Results as of Sept. 30 th 2017: YoY growth in both revenue and profit Kansai Airports today announced its financial results for the 6 months
More informationJATA Tourism EXPO Japan 2014
For Immediate Release JATA Tourism EXPO Japan Promotion Office JATA Tourism EXPO Japan 2014 The Power of Travel ~ prospers communities~ Over 150 countries and regions participating with 150,000 visitors
More informationLion Travel Service Co., Ltd. TWSE : 2731 TT
Lion Travel Service Co., Ltd. TWSE : 2731 TT Overview General Information Industry Outlook Competitive Advantages Financial Performance Company Profile General Information Company Name Established June
More informationFor personal use only
ASX and Media Release QANTAS DELIVERS RECORD FIRST HALF PROFIT, INVESTS IN AIRCRAFT AND TRAINING Sydney, 22 February 2018 Underlying Profit Before Tax: $976 million (up 15%) Record results for Qantas Domestic,
More informationAir China Limited 2014 Annual Results Under IFRS
Air China Limited 2014 Annual Results Under IFRS March 2015 Agenda Part 1 Results Highlights Part 2 Business Overview Part 3 Financial Overview Part 4 Outlook Part 1 Results Highlights Gradual Global Economic
More information2008 INTERIM ANNOUNCEMENT
(Stock Code: 78) 2008 INTERIM ANNOUNCEMENT FINANCIAL HIGHLIGHTS Six months ended 30th June, 2008 (Unaudited) Six months ended 30th June, 2007 (Unaudited) HK$ M HK$ M Revenue 750.8 622.0 Operating profit
More informationOverview of financial results for the six months ended September 30, 2017
Overview of financial results for the six months Seibu Holdings Inc. (9024) http://www.seibuholdings.co.jp/en/ Ⅰ. Executive summary P2 Ⅱ. Key initiatives of six months Ⅲ. Segment information and key performance
More informationGLOBAL PROMINENCE 2019 Aiming for Global Growth and Advancement
This document is an English summary translation of a statement written initially in Japanese. The original Japanese should be considered the primary version. GLOBAL PROMINENCE 2019 Aiming for Global Growth
More informationPresentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 14, 2018
Presentation on Results for the 3rd Quarter FY 2017 Idemitsu Kosan Co.,Ltd. February 14, 2018 Table of Contents 1. FY 2017 3rd Quarter Results (1) Overview (2) Segment Information 2. Forecast for FY2017
More informationFinancial Position (consolidated)
2013. 8. 14. Disclaimer This presentation is for informational purposes only, contains preliminary financial and other information about Korean Air Lines Co., Ltd. and is subject to updating, revision,
More informationSigning of Friendship Agreement with Taiwan Railways Administration and Associated Initiatives
For Immediate Release March 14, 2015 Company Name: Seibu Holdings Inc. Representative: Takashi Goto, President and CEO Securities Code: 9024 First Section of the Tokyo Stock Exchange Inquiries: Ryuichiro
More informationOutput volume and order backlog at record levels Renewed significant increases in net profit and operating profit Dividend bonus announced
Bilfinger Berger AG Carl-Reiss-Platz 1-5 68165 Mannheim Germany www.bilfingerberger.com Contact: Sascha Bamberger Phone: +49 6 21/4 59-24 55 Fax: +49 6 21/4 59-25 00 E-mail: sbam@bilfinger.de Date: February
More information$ bn. $1.3bn total spend. 324,200 arrivals. 9m total nights. 30% dispersed nights 1. Japan Market Profile. Performance overview
Market Profile Performance overview In 2013, Japan was Australia s sixth largest inbound market for visitor arrivals, the fifth largest market for total expenditure and seventh for visitor nights. It was
More informationRamsay Health Care Limited Results Briefing Half Year ended 31 December 2018
Ramsay Health Care Limited Results Briefing Half Year ended 31 December 2018 Craig McNally, Group Managing Director & Bruce Soden, Group Finance Director 28 February 2019 ramsayhealth.com Agenda Group
More informationFENIX OUTDOOR INTERNATIONAL AG Interim condensed consolidated financial statement for the period ended 30 September 2017
FENIX OUTDOOR INTERNATIONAL AG Interim condensed consolidated financial statement for the period ended 30 September 2017 Third quarter 2017-07-01 2017-09-30 Period 2017-01-01 2017-09-30 Events after period
More informationFor personal use only
HELLOWORLD TRAVEL LIMITED RESULTS ANNOUNCEMENT Highlights for the year ended 30 June 2018 Total Transaction Value (TTV) growth of 3.5% to $6.1 billion, underpinned by strong air ticket sales volume growth.
More informationJAL Group's Medium-term Business Plan for FY
JAL Group's Medium-term Business Plan for FY 2005-07 (Analyst Briefing) March 10, 2005 Japan Airlines Corporation 0 JAL 2005 Contents Business Environment and Essence of the Plan Expansion into the growing
More information1Q13 R sults esentation
1Q13 Results Presentation 14 May 2013 Disclaimer The presentation is dated the day it is given. The delivery of this presentation shall not, under any circumstances, create any implication that there has
More informationFY2018/12 Q3 Results Briefing (IFRS)
Securities Code: 6268 FY Q3 s Briefing (IFRS) O c t o b e r 3 1, 2 0 1 8 The forecast data presented herein reflects assumed results based on conditions that are subject to change. Nabtesco Corporation
More informationFinancial Results 3 rd Quarter MAR/2016 (FY2015)
Financial Results MAR/2016 (FY2015) January 29 th, 2016 CONTENTS P.1 P.2 P.3 P.4~ Overview of FY MAR/16 Results Operating Revenue Operating Profit 1,030 1,020 1,010 +1.0Bn 1,022.3 1,023.4 (+0.1%) 180 160
More informationINVESTOR RELATIONS Earnings Release
INVESTOR RELATIONS 2017 2017 Earnings Release 1 Disclaimer This document contains parent results for 2017 based on K-IFRS. These statements involve risks and uncertainties, and actual results may differ.
More informationHelloworld Travel Limited results announcement Half year ended 31 December 2017
Helloworld Travel Limited results announcement Half year ended 31 December 2017 HIGHLIGHTS FOR THE HALF YEAR ENDED 31 DECEMBER 2017 Total Transaction Value (TTV) growth of 2.7% to $2.968 billion. Earnings
More informationShimamura Co., Ltd. (Consolidated) Consolidated Financial Summary and Forecast Consolidated Profit and loss statement
Shimamura Co., Ltd. (Consolidated) Consolidated Financial Summary and Forecast Consolidated Profit and loss statement Selling, General and Administrative Expenses Consolidated quarterly Profit and loss
More informationFinancial Position (consolidated)
May 14 th, 2015 Disclaimer This presentation is for informational purposes only, contains preliminary financial and other information about Korean Air Lines Co., Ltd. and is subject to updating, revision,
More informationHistory 1881 Komyosha is founded in Mita, Tokyo 1896 Operations move to a new factory in Minami Shinagawa, Tokyo (the current Tokyo Office) 1897 Patent is granted for the zinc oxide production method (Nippon
More informationPeppers Docklands, Melbourne
Peppers Docklands, Melbourne Contents Mantra Group Overview State of Market 8 3 Australian Market Mantra Group 18 24 Mantra Salt, Kingscliff Peppers Noosa, Noosa Mantra Group* CBD - RevPAR (A$) Largest
More informationImpact of the Great East Japan Earthquake on Business Results and Demand Trends. Available Seat-km vs. same period of previous year
Review of Operations Impact of the Great East Japan Earthquake on Business Results and Demand Trends The Great East Japan Earthquake of March 11, 2011 caused unprecedented damage, mainly in the Tohoku
More informationConsolidated Financial Results for the Six Months Ended September 30, 2013 (Japanese GAAP)
[REFERENCE TRANSLATION] Please note that this translation is to be used solely as reference and the financial statements in this material are unaudited. In case of any discrepancy between this translation
More informationKorean Air Q Financial Results. Jul 28, 2011
Korean Air 2011 2Q Financial Results Jul 28, 2011 Disclaimer This presentation is for informational purposes only, contains preliminary financial and other information about Korean Air Lines Co., Ltd.
More information