WILLPLUS HOLDINGS CORPORATION Fiscal Year Ended June 30, 2021
Financial Results
Presentation
Materials
WILLPLUS Holdings Corporation
(First Section of the Tokyo Stock Exchange: 3538)
Copyright © 2021 WILLPLUS Holdings Corporation. All rightsreserved.
Contents
Outline of 4Q Financial Results
Initiatives in the Fiscal Year
Ended June 30, 2021
Consolidated Financial Results
Growth Strategies
Consolidated Financial Forecasts for
the Fiscal Year Ending June 30, 2022
Shareholder Returns
APPENDIX
Copyright © 2021 WILLPLUS Holdings Corporation. All rightsreserved.
Outline of 4Q Financial Results
Copyright © 2021 WILLPLUS Holdings Corporation. All rightsreserved.
Market Environment ①
・Vehicle registrations in the market for imported vehicles are now on a recovery trend, compared to last year - the early stages of the pandemic. However, things remain uncertain.
A third State of Emergency was declared in 4 prefectures in April of this year.
・A slump in April and May of 2020, as people refrained from going outside, led to a
reactionary increase in customer visits to dealerships in June. This translated into a YoY decrease this year, but the overall numbers were strong
April ～ June - Imported vehicle sales in Japan (Registrations)* Includes freight vehicles and busses
April | May | June | |
Imported | 22,082 | 25,993 | 37,379 |
vehicles | |||
YoY | 154.5％ | 175.5％ | 147.4％ |
Trend in monthly customer visits - WILLPLUS (YoY) *Existing dealership basis | 4Q 120％ | ||||||||||||||||
190200 | ％ | State of | |||||||||||||||
180 | Emergency | ||||||||||||||||
Declaration | |||||||||||||||||
170 | |||||||||||||||||
160 | Reactionary | 135％ | |||||||||||||||
150 | increase in | ||||||||||||||||
140 | demand | ||||||||||||||||
130 | 96％ | ||||||||||||||||
120 | 88％ | 147％ | |||||||||||||||
110 | |||||||||||||||||
100 | 71％ | ||||||||||||||||
90 | 102％ | 102％ | |||||||||||||||
80 | |||||||||||||||||
70 | 85％ | Customer visits to dealerships (YoY) | |||||||||||||||
60 | |||||||||||||||||
20/3 | 20/4 | 20/5 | 20/6 | 20/7 | 20/8 | 20/9 | 20/10 | 20/11 | 20/12 | 21/1 | 21/2 | 21/3 | 21/4 | 21/5 | 21/6 |
Copyright © 2021 WILLPLUS Holdings Corporation. All rightsreserved. | 4 |
Market Environment ②
・Due to the protracted nature of the COVID-19 pandemic, consumers' retained funds are
going to the purchase of imported vehicles
・Strong orders for new cars; While we have been affected by the ongoing global shortage of semiconductors, each manufacturer has been addressing this demand through their own measures, such as procuring materials themselves and expanding export routes
Consumer interest in automobiles in on the rise
Expand export routes / enhance production
Global | Fire at | Suez Canal | |
Prolonged COVID-19 | semiconductor | ||
semiconductor shortage | plant | obstruction | |
(Millions of yen)
9000
6000
3000
0
１Q２Q３Q４Q
1Q Vehicle sales | 2Q Vehicle sales | 3Q Vehicle sales | 4Q Vehicle sales | Product | ||||
Amount |
Copyright © 2021 WILLPLUS Holdings Corporation. All rightsreserved. | 5 |
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Willplus Holdings Corporation published this content on 14 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 September 2021 06:01:02 UTC.
