1Q Results for FY2017 Supplementary Materials
August 3rd, 2017
Benesse Holdings, Inc.
Forward-Looking StatementsThis presentation contains forward-looking statements concerning the future plans, strategies, beliefs and performance of Benesse Holdings, Inc. and its subsidiaries. These forward-looking statements are not historical facts. They are expectations, estimates, forecasts and projections based on information currently available to the Company and are subject to a number of risks, uncertainties and assumptions. As such, actual results may differ materially from those projected.
Consolidated Results by Segment (YoY)Three months ended June 30 (Millions of Yen)
2016 | 2017 | Change % | ||
Domestic Education | 47,592 | 50,163 | 2,571 | 5.4 |
Overseas Business | 6,878 | 7,321 | 443 | 6.4 |
Nursing Care and Childcare | 24,691 | 26,558 | 1,867 | 7.6 |
Language Learning | 15,599 | 14,131 | (1,468) | (9.4) |
Others | 10,845 | 10,804 | (41) | (0.4) |
Net Sales Total | 105,607 | 108,980 | 3,372 | 3.2 |
Domestic Education | (1,635) | 803 | 2,438 | ー |
Overseas Business | 842 | 999 | 157 | 18.7 |
Nursing Care and Childcare | 1,545 | 762 | (783) | (50.7) |
Language Learning | (295) | (716) | (421) | ー |
Others/Reconciliations | (1,176) | (611) | 565 | ー |
Operating Income Total | (718) | 1,237 | 1,956 | ー |
Ordinary Income | (1,420) | 564 | 1,984 | ー |
Net Income | (2,965) | (48) | 2,917 | ー |
Note: As a result of a change in performance control classification, the Company has revised its classification of reportable segments from the six months ended September 30, 2016. Information for the three months ended June 30, 2016 has been presented based on the new classification after this change.
Analysis of Net Sales/Operating Income (YoY) (Billions of Yen)Net Sales | Domestic Education | Shinkenzemi Senior High School Courses Junior High School Courses Elementary School Courses Kodomo Challenge (Preschool Courses) School & Teacher Support Cram school / English education/Placement, etc. | 0.8 0.0 0.6 0.1 0.0 0.2 1.5 |
Overseas Business | Higher enrollment in China, etc. Foreign exchange rate impact | 0.9 (0.5) | |
Nursing Care and Childcare | Increase in nursing home residents, etc. | 1.8 | |
Language Learning | Lower sales at Berlitz Foreign exchange rate impact | (1.0) (0.4) | |
Operating Income | Domestic Education | Shinkenzemi School & Teacher Support / Cram school, etc. | 1.2 1.2 |
Overseas Business | Due to higher sales, etc. Foreign exchange rate impact | 0.2 (0.1) | |
Nursing Care and Childcare | Due to enhancement of employees benefit, etc. | (0.7) | |
Language Learning | Due to lower sales at Berlitz, etc. | (0.4) |
Benesse Holdings Inc. published this content on 03 August 2017 and is solely responsible for the information contained herein.
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