Nihon M&A Center Holdings Inc. · TSE:2127
Nihon M&A Center — Q2 FY2014 Earnings Presentation
12 slides from Nihon M&A Center's earnings presentation, Nov 14, 2014
Slide 1: Results of Operations for the Second Quarter of Fiscal Year Ending Mar 31, 2015
Results of Operations for the Second Quarter of Fiscal Year Ending Mar 31, 2015 November 14, 2014 Nihon M&A Center Inc. Assisting companies to grow and prosper through M&As The information included in this presentation, such as industry trends and analysis, future plans, and 本資料における業界の動向や分析、今後の計画、見通
Slide 2: 2Q Operating Income
2Q Operating Income 2Q operating income posted a record high and is showing steady progress Changes in quarterly Progress to 1H forecasts operating income Yen, mn Yen, mn 1Q 2Q 3Q 4Q Results for 当第2四半期の FY2014 業績 2,880 1Q-2Q FY2014 Up FY2013 38.4% YoY Results for 前年同四半期の FY2013 実績 2,081 1Q-2Q FY2012
Slide 3: Summary of Income Statement
Summary of Income Statement Ordinary income and net income for 1Q-2Q increased 39.2% and 46.6% YoY, respectively FY2014 FY2014 FY2013 FY2013 YoY 2Q Results Full-year Forecast 2Q Results Full-year Results (Million yen, percent) Total % % Total % Total % Total % Sales 5,506 100.0 132.6 11,000 100.0 4,
Slide 4: (Reference) Sales and Profits by Business
(Reference) Sales and Profits by Business Breakdown of consolidated sales into M&A sales and other sales (yen, mn) FY2011 FY2012 FY2013 2Q FY2013 FY2014 2Q Total % Total % YoY Total % YoY Total % YoY Total % YoY Sales 6,005 100.0% 7,214 100.0% 120.1% 4,152 100.0% 127.1% 10,547 100.0% 146.2% 5,506 10
Slide 5: Balance Sheet Summary
Balance Sheet Summary Maintaining a sound balance sheet (yen, mn, %) [Assets] End of 2Q End of % Change FY2014 FY2013 I Current assets 11,459 80.2 148 11,310 (Cash and deposits) (8,565) (60.0) (-425) (8,991) (Other current assets) (2,894) (20.3) (574) (2,319) II Fixed assets 2,826 19.8 159 2,666 Tot
Slide 6: Number of Deals Closed
Number of Deals Closed No. of deals closed in 1Q-2Q rose 48.5% YoY (101 to 150 cases). 85 deals per quarter, the highest number ever recorded (Number of cases, yen, mn) FY2012 FY2013 FY2014 Cumulative 1Q 2Q 3Q 4Q FY Total 1Q 2Q 3Q 4Q FY Total 1Q 2Q total Total deals (individual) *1 48 52 58 49 207 4
Slide 7: No. of deals closed in 2nd quarter (July to Sept)
No. of deals closed in 2nd quarter (July to Sept) Sellers Buyers Transaction scheme Business outline Region Business outline Region 1 Apparel Chugoku, Shikoku Plant maintenance Chugoku, Shikoku Stock transfer 2 Fiber manufacturing Chugoku, Shikoku Manufacturing and sales of household goods Kansai St
Slide 8: Employee Numbers
Employee Numbers Strengthening recruitment and training of consultants, investing in future competitiveness Manpower training through a variety of programs Improved productivity through the use of new sales support system (No. of employees) End of End of End of End of End of End of End of FY2009 FY2
Slide 9: TOPICS
TOPICS Selected as one of Forbes Asia's 200 "Best Under A Billion ($)" companies for 2 consecutive years Only 2 Japanese companies were selected for 2 consecutive years 2014 2013 Company name Company name 1 Ateam 1 ARCLAND SERVICE 2 Aucfan 2 Cookpad 3 COLOPL 3 Endo Lighting 4 F@N Communications 4 F@
Slide 10: Actual Results and Forecasts
Actual Results and Forecasts Actual results exceeded forecasts for the fourth consecutive period Changes in Sales (¥mn) Changes in Ordinary Income (¥mn) Actual results vs. Original forecast (%) 134% 11,000 10,547 当初予想 Original forecast 6,500 148% 当初予想 Original forecast 10,000 実績 Actual Results 実績 Ac
Slide 11: Dividends
Dividends Forecasting a full-year consolidated dividend payout ratio of 35% Trends in dividend per share After taking into account the 200-for-1 share split of April 1, 2012, and also the 3-for-1 share split of April 1, 2014 (Original) forecasts Results Actual payout Unit: yen Dividend Dividend Amou
Slide 12: Program mid-term targets
Program mid-term targets New mid-term targets starts in April 2015 FY 2012 FY 2013 FY 2014 FY2015 FY 2016 FY 2017 Former 4-year target 3,000 3,400 4,100 5,000 (ordinary income target) Achieved in Two years Pushed Ordinary income 3,437 5,496 forward actual result 1 year Structural Further strengtheni