TRE HOLDINGS CORPORATION
(Code: 9247, First Section, Tokyo Stock Exchange)
Supplemental materials for the third quarter of the Fiscal Year ending March 31, 2022
February 14, 2022
© 2022 TREホールディングス株式会社 All Rights Reserved.
Table of Contents
• | Summary of Consolidated Cumulative Q3 FY03/22 Results | … P3 |
• | TRE HOLDINGS CORPORATION | |
• Establishment of TRE HOLDINGS CORPORATION | ||
Company Profile | ||
Resource Circulation Business Scheme | ||
Business Description | ||
• | Q3 FY03/22 Results | … P9 |
- Market Environment
- Net Sales and Operating Profit by Segment
- Capital expenditures, Depreciation,
- Revision of Full-year Earnings Forecast and Dividends
• Medium-term Business Plan | … P15 |
- Progress of Medium-term Business Plan
- Segment Results for April 2021 to December 2021
- Progress in Integration Synergies
• Topics | … P19 |
- Launch of Solar Panel Recycling Business at Shinshu Takeei Co., Ltd.
- Construction Progress at Monzen Clean Park Co., Ltd.
- Circular Economy Initiatives
- Establishing a business scheme in anticipation of the enforcement of Plastics Resource Recycling Law (April 2022)
© 2022 TREホールディングス株式会社 All Rights Reserved. | 2 |
Q3 FY03/22 Results
Summary of Consolidated Cumulative Q3 FY03/22 Results
(millions of yen) | |||||
FY03/22 | |||||
Cum. Q3 | Full-year Forecast | ||||
Initial Forecast (Note 1) | Revised Forecast (Note 2) | ||||
Actual | |||||
Progress | Progress | ||||
Net sales | 45,038 | 64,000 | 70.4% | 67,400 | 66.8% |
Operating profit | 5,143 | 5,700 | 90.2% | 7,430 | 69.2% |
Ordinary profit | 4,919 | 5,560 | 88.5% | 7,220 | 68.1% |
Profit attributable to | 3,018 | 3,300 | 91.5% | 4,420 | 68.3% |
owners of parent | |||||
- TRE HOLDINGS CORPORATION was established as a joint holding company on October 1, 2021, and for accounting purposes, TAKEEI CORPORATION is the acquiring company and REVER HOLDINGS CORPORATION is the acquired company. As a result, the consolidated financial results for the first nine months of the current fiscal year (April 1, 2021 to December 31, 2021) reflects the consolidated financial results for the first three quarters for TAKEEI CORPORATION (April 1, 2021 to December 31, 2021) and the consolidated financial results for the second quarter for REVER HOLDINGS CORPORATION (October 1, 2021 to December 31, 2021).
- YoY comparisons are not provided as this is the first fiscal year since the establishment of TRE HOLDINGS CORPORATION
Note 1: Initial full-year consolidated earnings forecast figures disclosed on October 1, 2021.
Note 2: Revised full-year consolidated earnings forecast
figures disclosed on February 14, 2022.
Operating profit: JPY5.1 billion
Upwardly revised full-year earnings forecast to reflect strong earnings (See page 14 for details)
© 2022 TREホールディングス株式会社 All Rights Reserved. | 3 |
Establishment of TRE HOLDINGS CORPORATION
Challenges in the macro | Earth Global warming | Japan Population decline | Industry Inefficient management | ||
environment | Resource depletion | Market contraction | Low reliability | ||
Plastic pollution | Aging infrastructure | Succession issues | |||
Social needs | Realization of a highly | Realization of a zero-carbon |
advanced and sound | ||
society | ||
material-cycle society | ||
Our response | Two companies sharing the same passion for the global environment decided to come |
together to jointly invest capital and boost efficiency. | |
On October 1, 2021, TAKEEI CORPORATION and REVER HOLDINGS CORPORATION established | |
a joint holding company with the aim of leveraging all economic resources to create synergies. | |
TREホールディングス株式会社 |
Try
Technology
Recycling
Renewable Energy
Earth Ecology
Try
Developing new Technologies Enhancing the Recycling business
Promoting the Renewable Energy business Preserving the Global Environment
© 2022 TREホールディングス株式会社 All Rights Reserved. | 4 |
Company Profile
Corporate Philosophy | To contribute to the preservation of the global environment. |
Establishment | October 1, 2021 |
Headquarters | Chiyoda-ku, Tokyo |
Representative Directors | Naoto Matsuoka, Chairman and CEO |
Mitsuo Abe, President and COO | |
Capital stock | JPY10.0 billion |
Number of employees | 2,106 employees (on a consolidated basis) |
Group Businesses | Waste treatment and recycling, resource recycling, renewable energy, environmental engineering, |
environmental consulting | |
Subsidiaries, etc. | 39 subsidiaries, 6 equity-method affiliates |
Number of locations | 60 locations in Tokyo metropolitan area as well as Tohoku, Hokuriku, Koshin and Kansai regions, |
1 overseas location in Thailand | |
Key customers | Major construction companies, home builders, major steel companies, trading companies, etc. |
As of End-December 2021
© 2022 TREホールディングス株式会社 All Rights Reserved. | 5 |
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TRE Holdings Corporation published this content on 02 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 March 2022 06:16:04 UTC.