Benesse : FY2017 First Quarter Consolidated Financial Results
August 03, 2017 at 04:44 am EDT
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1Q Results for FY2017 Supplementary Materials
August 3rd, 2017
Benesse Holdings, Inc.
Forward-Looking Statements
This 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. Distributed by Public, unedited and unaltered, on 03 August 2017 08:43:06 UTC.
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Benesse Holdings Inc is a holding company engaged in the provision of education services. The Company operates in four segments. Domestic Education segment operates personal coaching schools and private preparatory schools, and provides practice tests for university entrance exams and English proficiency exams. Global Kodomo Challenge segment conducts correspondence education courses for young children and related businesses. Nursing Care and Childcare segment conducts in-home care service business, home-based care service business, outpatient care service business and others. Berlitz segment conducts language education business, global human resource development business and others.
BENESSE HOLDINGS, INC. 
