English - BEENOS株式会社
Transcription
English - BEENOS株式会社
FY2015 Year end Results Contents 1 Year End Financial Results(Full year/Quarterly) 2 Business Sector Review 3 Earnings Forecast 4 References 2 Copyright © 2015 BEENOS Inc.. All rights reserved 1 Year End Financial Results(Full year) 1 【Yearly Consolidated GMV】 GMV in Cross Border Business, up 64.2% YoY. Consolidated basis, up 52.2%. 36,597 (Unit:million JPY) Incubation Business +52.2% 24,045 Retailing and Licensing Business Value cycle Business Cross Border Business +64.2% *Numbers shown above are the sum of GMV generated via subsidiaries' internet businesses. Those GMV includes commodity revenues, transaction fees, shipping fees and commodity tax, depending on each subsidiary’s business model. 4 Copyright © 2015 BEENOS Inc.. All rights reserved 1 【Yearly Consolidated Gross Sales】 Cross Border Business, up 70.2% YoY. Value Cycle Business, up 35.0% YoY. (Unit:million JPY) 16,936 Incubation Business +34.4% 12,599 Retailing and Licensing Business +35.0% +70.2% Value cycle Business Cross Border Business 5 Copyright © 2015 BEENOS Inc.. All rights reserved 1 【Yearly Operating Profit by Business Segment】 E-Commerce Business profit, up 702.3% YoY. Profit on sale of operational investment securities in Incubation Business has made a contribution to consolidated sales. (Unit:million JPY) 1,184 Incubation Business +702.3% E-commerce Business Adjustment Amount -358 -Adjustment Amount includes the income and expenses of group companies that have not been distributed to subsidiary companies. -Income of BEENOS Inc.. comes from fees collected from subsidiaries, and expenses of BEENOS Inc. incurred for management of subsidiaries 6 Copyright © 2015 BEENOS Inc.. All rights reserved 1 【Yearly Operating Profit in E-Commerce Business】 Cross Border Business profit contributed to the operating profit. Retailing and Licensing Business was in surplus, making every department profitable. (Unit:million JPY) Retailing and Licensing Business +702.3% Value cycle Business Cross Border Business +2249.2% 7 Copyright © 2015 BEENOS Inc.. All rights reserved Yearly Consolidated Profit & Loss 1 Unit: million yen FY2015 FY2014 YoY 16,936 8,867 12,599 6,064 +34.4% 52.4% 48.1% +4.2p 7,683 6,423 +19.6% SG&A Ratio 45.4% 51.0% △ 5.6p Operating Profit 1,184 △358 - 7.0% △ 2.8% +9.8p 6 42 1,148 44 53 △367 △ 85.0% 6.8% △ 2.9% +6.5p 252 163 898 186 103 △450 +35.6% 5.3% △3.6% +8.9p Sales Gross Profit Gross Profit Rati SG&A Operating Profit Ratio Non-Operating Profit Non-Operating Expense Ordinary Profit Ordinary Profit Rato Extraordinary Profit Extraordinary Loss Net Profit Net Profit Rato +46.2% Increase due to Cross Border Business Higher composition ratio Depreciation of fixed cost By shedding deficit business in Incubation sector △ 19.2% Increase due to Value Cycle Business equity gains of subsidiary capital increase +57.3% - Displays major subjects only 8 Copyright © 2015 BEENOS Inc.. All rights reserved 1 Yearly Consolidated Balance Sheet Unit: million yen Current Asset Cash and deposits Account Receivables Operational Investment Securitie Products Fixed Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Account Payables Short-term loan Long term loan to be paid within 1 year Fixed Liabilities Net Asset Total Asset FY 2015 (septmeber) FY 2014 (June) YoY 8,745 3,276 1,006 1,663 1,111 1,273 220 126 926 4,183 398 909 10 6,692 2,457 525 1,563 844 1,014 72 281 660 3,078 301 1,004 20 2,053 819 480 100 267 258 148 △155 266 1,104 96 △95 △10 155 5,679 10,019 69 4,557 7,706 86 1,121 2,312 Due to an increased number of purchased items in Business Due to an increase associated with the warehouse relocation in Value Cycle Business Expansion in space in Value Cycle Business Impairment in Global Shopping Business (TO JAPAN) Investment for funds Displays major subjects only 9 Copyright © 2015 BEENOS Inc.. All rights reserved 1 Yearly Consolidated Cash Flow million Unit:Unit: million yen yen Cash flow from Operations Cash flow from Operations Cashflow flow from from Investment Cash Cashflow flow from from Financing Financing Cash Activities Activities Effect of exchange rate of Cash Effect of exchange rate of Cash and and Cash CashEquivalents Equivalents Net increase in Cash and Net increase in Cash and Cash Cash Equivalents Equivalents Cash and Cash Equivalents at FY Cash and Cash Equivalents at FY end end FY2015 FY2015 (September) (September) FY2014 FY2014 (September) (September) 1,057 △ 827 △ 515 92 220 835 31 71 794 171 3,518 2,724 Added benefit Acquisition of Investment securities Acquisition of stock for subsidiary Subsidiary capital increase Displays major subjects only 10 Copyright © 2015 BEENOS Inc.. All rights reserved 1 Year End Financial Results(Quarterly) 1 【Quarterly Consolidated GMV】 Cross Border Business marked high transition. YoY growth rate of the fourth quarter was 56.1%, though To Japan has decreased. (Unit:million JPY) FY2015 4Q +39.6% 9,455 (QoQ) Incubation Business FY2014 4Q 6,771 Retailing and Licensing Business Value cycle Business Cross Border Business *Numbers shown above are the sum of GMV generated via subsidiaries' internet businesses. Those GMV includes commodity revenues, transaction fees, shipping fees and commodity tax, depending on each subsidiary’s business model 12 Copyright © 2015 BEENOS Inc.. All rights reserved 1 【Quarterly Consolidated Gross Sales】 The total amount of gross sales for E-commerce came out as the highest amount ever recorded. FY2015 4Q (Unit:million JPY) +23.7% 4,269 (QoQ) Incubation Business FY2014 4Q +37.7% 3,451 (QoQ) Retailing and Licensing Business FY2013 4Q 2,506 Value cycle Business Cross Border Business 13 Copyright © 2015 BEENOS Inc.. All rights reserved 1 【Quarterly Operating Profit by Business Segment】 Prior investment in 4Q for E-commerce made profit earlier than planned. (Unit:million JPY) Ecommerce Incubation Business Adjustment Amount -Adjustment Amount includes the income and expenses of group companies that have not been distributed to subsidiary companies. -Income of BEENOS Inc comes from fees collected from subsidiaries, and expenses of BEENOS Inc incurred for management of subsidiaries 14 Copyright © 2015 BEENOS Inc.. All rights reserved 1 【Quarterly Operating Profit in E-Commerce Business】 Positive investment for advertisement expense in Value Cycle Business for 3Q, gave in results for 4Q to gain profit. (Unit:million JPY) Retailing and Licensing Business Value cycle Business Cross Border Business 15 Copyright © 2015 BEENOS Inc.. All rights reserved 1 Quarterly Consolidated Profit & Loss 4Q/FY2015 (6-9) 3Q/FY2015 (4-6) 4,269 2,048 4,419 2,447 △ 16.3% 48.0% 55.4% △ 7.4p 1,917 2,142 △ 10.4% SG&A Ratio 44.9% 48.5% △ 3.6p Operating Profit 131 305 △ 57.0% 3.1% 6.9% △ 3.8p 2 19 114 1 9 297 +83.6% △ 61.4% 2.7% 6.7% △ 4.1p 4 33 10 255 △ 53.8% 0.8% 5.8% △ 5.0p Unit: million yen Sales Gross Profit Gross Profit Ratio SG&A Operating Profit Ratio Non-Operating Revenue Non-Operating Expense Ordinary Profit Ordinary Profit Ratio Extraordinary Profit Extraordinary Loss Net Profit Net Profit Ratio QoQ △ 3.4% Decrees in 3Q capital gain, gross margin, sales Decrees on advertisement for Value Cycle Business +111.5% △ 86.6% Displays major subjects only 16 Copyright © 2015 BEENOS Inc.. All rights reserved 1 Quarterly Consolidated Balance Sheet Unit: Million yen Current Asset Cash and deposite Account Receivable Operational Investment Securitie Products Fixed Assets Tangible Assets Intangiblet Assets Investment etc. Current Liabilities Account Payables Short-term loan Long term loan to be paid within 1 year Fixed Liabilities Net Asset Total Asset 4Q/FY2015 (september) 3Q/FY2015 (June) QoQ 8,745 3,276 1,006 1,663 1,111 1,273 220 126 926 4,183 398 909 10 8,117 3,252 622 1,793 1,190 1,069 210 168 691 3,336 362 1,076 20 627 23 383 △129 △78 203 9 △41 235 847 36 △166 △10 155 5,679 10,019 142 5,708 9,187 13 △29 831 Valuation and currency exchange loss Investment funds Displays major subjects only 17 Copyright © 2015 BEENOS Inc.. All rights reserved 2 FY2016 Growth Strategy 3 FY2016 Growth Strategy Strategic investment of our resources into Cross Border EC ◆Differentiate ourselves by taking advantage of our undisputed No.1 position in the market ◆Create new businesses 19 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Business Sector Review and FY2016 Growth Strategy E-Commerce Business (Cross Border Business) Tenso, inc. Overseas Forwarding and Proxy Purchasing Business FROM JAPAN Shop Airlines, LTD. Global Shopping Business TO JAPAN 2 GMV transition in Cross Border Business and US$‐JPY historical exchange rate GMV FY2015 20.8B (Unit: million yen) YoY +64.2% +64.2% (YoY) exchange rate($/¥) (Yen) FY2014 12.7B FY2013 8.5B +49.1% (YoY) 122 QoQ +56.1% 22 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Sales in Cross Boarder Business Sales FY2015 3.0B (Unit: million yen) +70.2% (YoY) YoY +70.2% 860 FY2014 1.8B FY2013 1.1B +60.1% (YoY) QoQ +60.8% 23 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Operating Profit in Cross Boarder Business Operating Profit (Unit: million yen) FY2015 424M yen +2249.2% (YoY) YoY +2249.2% FY2013 96M yen △81.2% (YoY) FY2014 18M yen QoQ positive turnaround 24 Copyright © 2015 BEENOS Inc.. All rights reserved E-Commerce Business (Cross Border Business) tenso Inc. Overseas Forwarding and Proxy Purchasing Business FROM JAPAN 2 GMV transition in Overseas Forwarding and Proxy Purchasing Business and US$‐JY historical exchange rate tenso, inc. GMV FY2015 16.8B yen (Unit: million yen) YoY +107.3% (YoY) exchange rate($/¥) FY2014 +107.3% 8.1B yen FY2013 +92.2% (YoY) 4.2B yen QoQ +95.0% 26 Copyright © 2015 BEENOS Inc.. All rights reserved 2 The Achievement in Package Forwarding and Agent Purchasing Business The Number of Subscribed Customers tenso, inc. ~FROM JAPAN~ ◆The subscribed members are increasing especially in Southeast Asian countries (人) Major shipping destination countries No. 1 China No. 2 Hong Kong No. 3 Taiwan No. 4 United States No. 5 Australia 700K 610K Buyee proxy purchasing service launched 27 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Topics of Package Forwarding Business and Agent Purchasing Business tenso, inc. Over 800 domestic online tie-up stores 700 online store (3Q) → 800 online store(4Q) Etc. 28 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Topics of Package Forwarding Business and Agent Purchasing Business tenso, inc. Start of services affiliated with Taiwan FamilyMart (September 23) We started the pick-up service at convenience stores in Taiwan, making us the first Japanese company to offer this kind of service there. Taiwan is one of our top shipping destination countries/regions. For this reason, tenso positions it as a strategically key area. We aim to expand the number of shipments to Taiwan by more than 200% (YoY). The extensive media exposure in Taiwan has caused more members to join. ▲TV news ▲local newspapers 29 Copyright © 2015 BEENOS Inc.. All rights reserved 2 tenso, inc. Strategy for 2016 ◆Expansion of the Agent Purchasing Service, “Buyee” ・Payment⇒ Enable multi-currency payment ・Logistics⇒ Expand the convenience store network in each country ・Tie-up⇒ Strengthen cooperation with domestic EC websites 30 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Topics of Package Forwarding Business and Agent Purchasing Business Tenso, inc. Buyee has affiliated with domestic EC websites ◆ “Estore”, a company that supports E-commerce, and Buyee have started service cooperation (announced on October 21). Buyee, a package forwarding and agent purchasing service, has been added as an optional function to the internet mail order ASP service "shop serve" provided by Estore. ◆The online shopping mall “Ponparemall” and Buyee have agreed to jointly produce “Ponparemall JAPAN,” an E-commerce website for oversea markets (announced on October 23). Those who have already opened stores on “Ponparemall” can open their stores on “Ponparemall JAPAN” without needing to pay any extra commissions or perform extra work. 31 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Buyee version of Yahoo! Auctions Japan website tenso, inc. Top page of Yahoo! Auctions Japan website (Buyee ver.) Product info page of Yahoo! Auctions Product info page of Yahoo! Auctions (Buyee ver.) 32 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Service Profile tenso, inc.. inc. tenso, Providing a shopping system allowing overseas shoppers to buy Japanese products Package Forwarding Business Overseas customers use the provided address from tenso.com to ship their purchases and to have their goods forwarded to their home. Agent Purchasing Service Japanese EC sites are translated to customer’s preferred language and displayed on proxy purchasing site. Our service provides smooth and fluent shopping experience for non-Japanese customers. EC websites in Japan EC websites in Japan ① Registration ① Product data ② Proxy Address Provided EC websites in Japan ③ Proxy purchase ③ Purchase at Japanese EC sites and ship to proxy address Int’l customers (Domestic address in Tokyo) Int’l customers ⑤ Int’l shipment ④ Ship to domestic Buyee warehouse ④Shipment to proxy address (Tenso warehouse) ⑤ Int’l shipment Buyee warehouse Tenso warehouse ① Registration at tenso.com ② tenso.com provides proxy address ③ Customers shop and send goods to proxy address ④ Goods shipped to proxy address (tenso.com warehouse) ⑤ tenso.com ships internationally to customer ① Buyee service banner appears on their websites. By clicking the banner, customers can start using our service. ② Customers make their purchases via Buyee’s proxy webpage. ③ Order processed via our proxy service. ④ Order will be sent to Buyee’s domestic warehouse. ⑤ Buyee ships the items to customer’s address. 33 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Service Profile tenso, inc. Agent Purchasing Service Package Forwarding Business Start Date Since Oct, 2008 Since December, 2012 For customers who can read Japanese (when EC sites do not ship to overseas) For customers who cannot read/write Japanese (when EC sites do not accept overseas credit cards) Customer can make purchase after the registration at tenso.com. Buy products on Buyee.jp While each shop does not need to pay commission, customers will be charged for the weight of their purchase. Customers will pay for 10% of the price as a commission. No commission for each shop Settlement Depends on websites Credit card Translation By the each shop ・Supporting in 4 languages ・Auto translation of products details Supporting overseas shipment Supporting purchase and shipment Independently developed credit card fraud detection No risk for each shop because of Agent purchasing model Target Customer Purchase Order Flow Commission Customer Support Fraud Detection System system System Linkage No need to link any Product data API (via Yahoo auction and Yahoo! Shopping) 34 Copyright © 2015 BEENOS Inc.. All rights reserved E-Commerce Business (Cross Border Business) Shop Airlines, inc. Global Shopping Business TO JAPAN 2 GMV transition in Global Shopping Business and US$-JPY historical exchange rate GMV Focused on improving online site, operation making the orders decline. FY2014 (Unit: million yen) YoY Shop Airlines, inc. FY2013 4.3B yen +6.9% (YoY) 4.5B yen △11.8% △11.8% (YoY) FY2015 4B yen (円) 122 QoQ △20.9% 36 Copyright © 2015 BEENOS Inc.. All rights reserved 2 4QTopic in Global Shopping Business Shop Airlines, inc. Improving boarder-less service Warehouse Operation The full scale launch of the in-house warehouse in the US has helped us to provide even more impressive services. Customer Support Full in-house production Website ▼Warehouse in US Renewing the detailed information page 37 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Shop Airlines, inc. Strategy plans for 2016 ◆ Expand the customer base ⇒ Strengthen the acquisition of female customers ▼ Sekaimon customer segmentation(Oct.2015) female ◆ Reinforce shopping operations ⇒ Become immune to the impact of foreign currency exchange male 38 Copyright © 2015 BEENOS Inc.. All rights reserved E-commerce Business (Value Cycle Business) Defactostandard, LTD. Auction Marketing Business USED in JAPAN 2 Sales and Number of Purchased Items in Value Cycle Business Defactostandard, LTD. Sales FY2015 8.6B yen (Unit: million yen) YoY +35.0% +35.0% (YoY) Number of items purchased FY2014 6.3B yen +46.4% (YoY) FY2013 4.3B yen QoQ +14.6% 40 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Operating Profit and number of items purchased in Value Cycle Business Defactostandard, LTD. Operating profit FY2015 FY2014 FY2013 130M yen 140M yen +13.7% (YoY) +19.0% (YoY) 170M yen YoY +19.0% (Unit: million yen) QoQ +27.8% 41 Copyright © 2015 BEENOS Inc.. All rights reserved 2 4QTopics for Value Cycle Business Defactostandard, LTD. Affiliating with KDDI point system (published on 2015.8.3) Users are now able to accept payments not only in cash but also payments made with the “auWALLET prepaid card.” Defactostandard will continue to promote cooperative efforts beyond EC websites by actively finding partners, such as major point-issuing enterprises, that will provide even more benefits to users. Image of “sales promotion” through the “use of points” Partner company Point member store ③Send a cardboard box for the user ②Register for “Brandear” ⑥For the next transaction at point member stores, a higher purchase unit price will be realized. ①Advertise “Brandear” via e-mail newsletter, etc. ⑤Pay the purchased price and award points to the user User ④Send back the merchandise 42 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Defactostandard, LTD. Strategy plans for 2016 ◆Further strengthen the branding for "Brandear," which provides a door-to-door brand purchasing service ⇒Use effective TV ads ◆Extend and reinforce domestic and overseas sales channels ⇒Strengthen sales via Rakuten and ebay 43 Copyright © 2015 BEENOS Inc.. All rights reserved E-Commerce Business (Retailing and Licensing Business) monosense, LTD. Producing and Licensing Business netprice, LTD. Internet Shopping Business COOL JAPAN MADE in JAPAN 2 GMV in Retailing and Licensing Business GMV FY2015 7.1B yen (Unit: million JPY) YoY +46.9% FY2014 4.8B yen FY2013 4.6B yen +46.9% (YoY) +4.0% (YoY) QoQ +37.5% 45 Copyright © 2015 BEENOS Inc.. All rights reserved Sales in Retailing and Licensing Business 2 Sales FY2013 4.7B yen △11.9% (YoY) FY2014 4.2B yen (Unit: million JPY) △1.2% (YoY) FY2015 4.1B yen YoY △1.2% QoQ +21.9% 46 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Operating Profit in Retailing and Licensing Business Operating Profit A positive turnaround on online shopping department. FY2015 (Unit: million JPY) 167M yen FY2013 △43M yen FY2014 △71M yen YoY positive turnaround QoQ +6.7% 47 Copyright © 2015 BEENOS Inc.. All rights reserved E-Commerce Business (Retailing and Licensing Business) netprice, Ltd. Internet Shopping Business MADE in JAPAN 2 4QTopics for Net Shopping Business netprice, Ltd. positive turnaround in 4Q Stopping feature phone platform and Focusing on smartphone Share of sale in Mobile phone carrier Concentrating all operating resource to smart phones from 2014.7. Feature phone Reconsidering expense led to decline administration cost. Smart phone Smart phone Improving product gross profit rate Focusing on selling of beauty, fashion categories of original products lead to increasing product gross profit rate. product gross profit rate YoY +2.1p 49 Copyright © 2015 BEENOS Inc.. All rights reserved 2 netprice, Ltd. Strategy for 2016 ◆Improve the profit structure ⇒Increase the merchandise gross margin ratio ◆Expand the customer base ⇒Conduct active investments in sales promotions to attract new customers and expand the customer base ◆Strengthen the repeat Internet shopping business ⇒Establish a new revenue base by promoting the company’s original products that users purchase on a regular basis 50 Copyright © 2015 BEENOS Inc.. All rights reserved E-Commerce Business (Retailing and Licensing Business) Monosense, LTD. Producing and Licensing Business COOL JAPAN 2 Producing and Licensing Business Monosense, LTD. Example of corroboration product Japanese model : Mika Green smoothie Japanese talent : Ogi Naoto Child care calendar/diary Japanese model : Kato Natsuki Body shaper Japanese talent : Isoyama Sayaka Push-up bra Volleyball player : Yoko Zetterlund Pillow 52 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Summary of Producing and Licensing Business Monosense, LTD. Illustration 「ECONECO」、Master Licensing Brand Business model Purchased the Master License of Illustration 「ECONECO」 drawn by Illustrator Ekoneko in 2012 Corroborating product Original Product 「ECONECO」 brand expresses “TOKYO””kawaii” ECONECO×kikilala Pop up store EC web store Articles on Famous talent’s blog/SNS, magazines, and word by mouth has spread information in and out of Japan. 53 Copyright © 2015 BEENOS Inc.. All rights reserved 2 4QTopic Producing and Licensing Business Monosense, LTD. Licensing Business, expanding the market Stores:Pop-up store Shinjyuku Isetan EC:Amazon limited infant closing line Yokohama Marui Media:novelty item and tie-up Affiliate:tie-up with an amusement company 54 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Monosense, LTD. Strategies for 2016 ◆Expand the domestic and overseas sales channels for the company’s licensed products ◆Collaborate with new artists ⇒Further strengthen the official merchandise and planning ability with popular artist groups, building relationships with these new artists 55 Copyright © 2015 BEENOS Inc.. All rights reserved Summary of Incubation Business 2 Summary of Incubation Business Anticipated investment for the NEXT CHINA C2C Online marketplace Invested in April 2012 Online payment service Invested in January 2012 B2C Online marketplace Online payment service Invested in January 2013 Indonesia Online market place for second hand cars E-commerce solution India China Invested in November 2013 Invested in July 2014 Invested in October 2014 Price comparison service Invested in April 2015 Price comparison service Invested in May 2013 Online payment service Invested in June 2013 Turkey Online marketplace (Vietnam) Online payment service (the Philippines) Online remittance service (the Philippines) Vietnam, the Philippines, Malaysia, African countries Mobile money( African countries) Smart phone flea market app (Malaysia・the Philippines) Copyright © 2015 BEENOS Inc.. All rights reserved Invested in December 2014 Invested in January 2015 Invested in July 2014 Invested in January 2014 Invested in April 2014 41 2 Cross Border Business and Our Investing Companies ASIA USA Product < E-commerce platform Invest > Sales Invest /expertise < > < Expertise/ return > Return/ Network 58 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Investment by shareholding ratio Group company(BEENOS、BEENOS Asia、BEENOS Partners)’s total of shareholding ratio by region of country Above 10% 15% 1~10% Less than 1% 39% 46% 59 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Summary of Incubation Business Aggressive Investment on Indian company Droom, India's largest online marketplace to buy and sell used cars, announced that it had secured large-scale funding totaling nearly 2 billion yen (equal to around 16 million US dollars) from India's leading VC (an investment by BEENOS was made in July 2014). Investment in overseas E-commerce peripheral businesses and the collection of the latest information BEENOS capitalized the partnership fund “the First Fund,” worth a total of 60 million US dollars, that was established by BEENEXT (announced on September 7, 2015). BEENOS also invested 5 million US dollars in BEENEXT, which supports venture enterprises in their early stages around the world. ⇒Reduce risk while aiming for information and returns 60 Copyright © 2015 BEENOS Inc.. All rights reserved 2 Strategies for 2016 ◆Invest in relevant areas with marketplaces and online payment systems. ⇒Focus primarily on India ◆Make appropriate judgements on investment returns ⇒Sell equities to a partner company that can increase the value of the invested company 61 Copyright © 2015 BEENOS Inc.. All rights reserved 3 Earnings Forecast 3 Earnings Forecast for FY2016 FY2015 Actual FY2016 Estimate (Unit: million JPY) 1Q 2Q 3Q 4Q Yearly Yearly Rate of Progress change GMV 8,751 8,857 9,533 9,455 36,597 43,000 17.5% Sales 4,201 4,045 4,419 4,269 16,936 19,600 15.7% Operating Profit 520 226 305 131 1,184 1,000 △15.5% Ordanary Profit 510 225 297 114 1,148 950 △17.2% Net Profit 385 224 255 33 898 650 △27.6% 63 Copyright © 2015 BEENOS Inc.. All rights reserved 3 Earnings Forecast for FY2016 by Business Segment E-commerce Business prospects to Increase in profit The E-Commerce Business aims to increase operating profit to 870 million yen (YoY +11.5%). Operating Profit Sales GMV Incubation Business Retailing and Licensing Business 870 770 Value Cycle Business Cross Boarder Business actual estimate actual estimate actual estimate Adjustment Amount 64 Copyright © 2015 BEENOS Inc.. All rights reserved 3 Estimate of dividends for FY2016 The company decided to distribute dividends for FY2015. It also plans to continue distributing dividends for FY2016. 1株あたり配当金(円) Dividend per share(yen) 配当金総額 Total ( 合計) dividend Payout 配当性向 ratio End of 2Q 第2四半期末 End期末 of FY Total 合計 2015年9月期 FY2015 00円00銭 00.00 yen 13.00 yen 13円00銭 13円00銭 13.00 yen 158M 158百万円 yen 17.60% 2016年9月期 FY2016 (予想) (Forecast) 00円00銭 00.00 yen 10.00 yen 10円00銭 10円00銭 10.00 yen - - 65 Copyright © 2015 BEENOS Inc.. All rights reserved 4 References 4 Cross Border Department Business Model Supporting in language/purchase/shipping/customer support Oversea users Purchase E-commerce sit in Japan Oversea delivery Tenso warehouse Domestic Delivery Supporting in language/purchase/shipping/customer support Product data base WorldLingo Domestic users seller 67 Copyright © 2015 BEENOS Inc.. All rights reserved 4 Value Cycle Department Business Model Secondhand product price/data base Sell exhibit <Domestic> Domestic users <Oversea> Buy <Own brand > 68 Copyright © 2015 BEENOS Inc.. All rights reserved 4 Retailing and Licensing Department Business Model Platform for making selling products Artist Planning Manufacturers Promoting Talent Production Support market extending Selecting, proposal, selling products Request Proposal Domestic users Suppliers 2,500 companies Selling Supply 69 Copyright © 2015 BEENOS Inc.. All rights reserved Group Companies Profile 4 Consolidated Subsidiaries 連結子会社 Asia tenso Agent purchasing service for people living outside of Japan. With website in 4 languages (Japanese, English, Chinese and Korean), Tenso.com also runs another agent purchasing service 海外居住者向けに、日本の商品を海外発送代行するサービスを展開。現段階では、日本語・英語・中国語・韓国語に対応。 “Buyee” for customers who cannot read Japanese. 日本語が読めないユーザー向けに代理購入サービス「Buyee」も展開。 ショップエアライン Shop Airlines, Ltd. Shop Airlines runs “Sekaimon” which enables Japanese customers to buy items around the world smoothly by tying up with the largest auction website “eBay” 世界最大のオークションサイトeBayとの提携により、世界中の商品を日本にいながら購入できる「セカイモン」を運営。 Defactostandard, Ltd. デファクトスタンダード Defactostandard runs an online consignment store, “Brandear”. Brandear purchases items from customer via internet and sell the items at internet auction sites after maintenance. (C to ブランド、時計、アパレル、アクセサリーなどを、お客様からネットを通じて買取り、メンテナンス後、 B to C business model) ネットオークション等のチャネルを通じてセカンダリー販売。CtoBtoCモデル。 monosense, モノセンス Ltd. タレントのライセンスを用いた「商品企画」「商品プロモーション」「販路・流通の拡大」をサポートするサービスを提供。 Monosense provides services creating successful tie-up products with various supports such as product planning and merchandise promotion for extending the market. Also runs various official artist's online shops. アーティストグッズの販売サイトも展開。 netprice, Ltd ネットプライス Netprice runs internet shopping websites “netprice.” The service is based on customer reviews with the concept “telling a good thing each other”. お客様・パートナーと「いいことおしえあう」ネットショッピングサイト「ネットプライス」を運営。 BEENOS Asia 新興国市場への投資及び統括の拠点とするシンガポール現地法人。 Investment in emerging countries. A Singapore based subsidiary. BEENOS Partners Investment in startup companies in USA 米国のスタートアップ企業に対する投資事業を展開。 Partners Affiliated Companies 持分法適用会社 Open Network Lab, Inc. オープンネットワークラボ Plaza BEENOS Plaza Startup Accelerator program for startups intending to expand their business in the world 世界進出を視野に入れグローバルに活躍することを目標にインターネットを利用したビジネスでの起業を志すエンジニアや起業家を育成・支援。 インドネシアのスタートアップ企業に投資を行う現地法人。インドネシアで間接資材マーケットプレス事業を展開する「Ralali」などに出資。 Investment in startup companies in Indonesia Overseas Investments 主な海外の出資先 Tokopedia インドネシアにおけるオンラインマーケットプレイス事業。 Online marketplace business in Indonesia Akakce Price comparison トルコにおける価格比較サービス事業。 service in Turkey Midtrans インドネシアにおけるオンライン決済サービス事業。 Online payment service business in Indonesia Online payment service in Turkey Iyzi Payments トルコにおけるオンライン決済サービス事業。 ShopClues インドにおけるオンラインマーケットプレイス事業。 Online marketplace business In India Ayannah Online Citrus Pay Online payment service in India インドにおけるオンライン決済サービス事業。 Nearex Mobile KartRocket インドにおけるオンラインストアソリューション。 E-commerce store solution in India Online Sendo market place business in Vietnam ベトナムにおけるオンラインマーケットプレイス事業。 Buyhatke インドにおける価格比較サービス事業。 Price comparison service in India Paynamics Online フィリピンにおけるオンライン決済プラットフォーム事業。 payment service in the Philippines Droom Online market place for second hand cars インドにおける中古車売買オンラインマーケットプレイス事業。 Smart Duriana remittanceフィリピンにおけるオンライン送金サービス事業。 service in the Philippines アフリカ諸国におけるモバイルマネー事業。 money service in African countries phone flea market app in Malaysia and the Philippine マレーシア・フィリピンにおけるスマートフォンフリマアプリ事業。 70 Copyright © 2015 BEENOS Inc.. All rights reserved 4 Company History 2004 1999 2000 2006 2014 2015 2013 2011 2012 2008 2007 Asia Plaza Partners 2014.10.1 Reorganized as 2007.2.1 2004.7.8 1999.11.25 Incorporation Listed on The Tokyo Stock Exchange - Mothers Reorganized as holding company Begin overseas investment 71 Copyright © 2015 BEENOS Inc.. All rights reserved