August 10, 2023
The 1st Quarter of FY2023
(Ended June 30, 2023)
Financial Results Briefing
© LOGISTEED, Ltd. 2023. All Rights Reserved.
Contents
1Q of FY2023 Financial Results
■Overview
■Breakdown by Group
■Detail of Variations for Revenues/Adjusted Operating Income ■Overseas Results by Region
■<Reference> Results by Business Category ■1Q Topics
(Reinforce/Expand Overseas Business, Supply Chain DX/ Transportation DX, Solidify Management Base)
© LOGISTEED, Ltd. 2023. All Rights Reserved. 1
1Q of FY2023 Results (Overview)
(Unit: 100 million yen, rounded off to the nearest integer. < > profit ratios (%).)
FY2022 | FY2023 | |||
1Q | 1Q | |||
Results | Results | Y o Y | ||
% | Change | |||
Revenues | 1,995 | 1,947 | 98% | -47 |
Adjusted operating | <5.6> | 110.8 | <5.3> | 103.7 | 94% | -7.1 | |
income | |||||||
EBIT | <6.0> | 120.1 | <5.4> | 104.8 | 87% | -15.3 | |
(Earnings before interest | |||||||
and taxes) | |||||||
Net income attributable to | <3.5> | 70.3 | <2.7> | 52.9 | 75% | -17.4 | |
stockholders of the parent | |||||||
company | |||||||
© LOGISTEED, Ltd. 2023. All Rights Reserved. 2 |
1Q of FY2023 Results (Breakdown by Group)
(Unit: 100 million yen, rounded off to nearest integer. < >: composition ratio (%). ( ): year-on-year change)
Revenues | Adjusted operating income | ||
1Q | Y o Y | 1Q | Y o Y |
Domestic logistics | <51> | 905 | 101% | 42.4 | 104% | 81% | ||||
Overseas | <41> | 726 | 93% | 44.3 | 94% | |||||
Global | Allocated to domestic companies | <5> | 96 | 86% | 6.9 | 96% | ||||
Organic | logistics | (freight forwarding and others) | ||||||||
Subtotal | <47> | 822 | 92% | 51.2 | 77% | 94% | ||||
Others (logistics-related businesses, etc.) | <2> | 39 | 107% | 3.5 | 205% | |||||
Total | <100> | 1,767 | 97% | 97.1 | 91% | 90% | ||||
Vantec | Domestic logistics | <78> | 153 | 112% | 8.4 | 275% | ||||
Global logistics (overseas) | <22> | 42 | 99% | 0.3 | 20% | |||||
Group | ||||||||||
Total | <100> | 195 | 109% | 8.7 | 158% 199% | |||||
Consolidated adjustment/amortization of customer-related intangible | - | -14 | (-1) | -2.0 | (-0.1) | |||||
assets of VANTEC Group, etc. | ||||||||||
Domestic logistics | <54> | 1,050 | 102% | 48.3 | 110% | 91% | ||||
Overseas | <39> | 767 | 93% | 45.1 | 92% | |||||
Global | Allocated to domestic companies | <5> | 95 | 87% | 6.9 | 96% | ||||
Total | logistics | (freight forwarding and others) | ||||||||
Subtotal | 44% | 863 | 92% | 50% | 51.9 | 75% | 93% | |||
Others (logistics-related businesses, etc.) | <2> | 35 | 106% | 3.5 | 205% | |||||
<100> | 1,947 | 98% | 103.7 | 94% |
Indicates a ratio of Global logistics.
indicates year-on-year changes excluding the effect of changes in company-wide cost allocation rates.
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1Q of FY2023 Results (Detail of Variations for Revenues)
Revenues (Results)
・Expansion of existing operations | : +23 |
・Increase in customer logistics, others : -172
(100 million yen)
1,995
Environmental/volume | FY22/1Q→FY23/1Q | ・Domestic : +14 | ||||||||||||||||||||||||||
changes, etc. | ・USD:¥130 →¥137 | ・Global | : +34 | New | ||||||||||||||||||||||||
-149 | ・EUR:¥138 →¥149 | collaborative | ||||||||||||||||||||||||||
innovation | 1,947 | |||||||||||||||||||||||||||
・CNY:¥19.6→¥19.6 | New orders | +12 | ||||||||||||||||||||||||||
Effect of | +48 | |||||||||||||||||||||||||||
exchange | ||||||||||||||||||||||||||||
fluctuation | ||||||||||||||||||||||||||||
+42 | ||||||||||||||||||||||||||||
-47 | +60 | |||||||||||||||||||||||||||
(Unit: 100 million yen) | ||||||||||||||||||||||||||||
Environmental/Volume changes, etc. | ||||||||||||||||||||||||||||
Effect of | New | |||||||||||||||||||||||||||
Expansion of | Increase in | |||||||||||||||||||||||||||
customer | exchange | New orders | collaborative | Total | ||||||||||||||||||||||||
exsiting | Subtotal | |||||||||||||||||||||||||||
logistics, | fluctuation | innovation | ||||||||||||||||||||||||||
operations | ||||||||||||||||||||||||||||
others | ||||||||||||||||||||||||||||
Domestic | 19 | -21 | -3 | 14 | 11 | 22 | ||||||||||||||||||||||
Global | 4 | -152 | -148 | 42 | 34 | 1 | -71 | |||||||||||||||||||||
Others | 2 | 2 | 0 | 2 | ||||||||||||||||||||||||
Total | 23 | -172 | -149 | 42 | 48 | 12 | -47 | |||||||||||||||||||||
1Q of FY2022 (Results) | 1Q of FY2023 (Results) |
© LOGISTEED, Ltd. 2023. All Rights Reserved. 4
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Logisteed Ltd. published this content on 17 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 August 2023 06:55:07 UTC.