Scaffolding Contracting and Labor Contracting (Tochigi Prefecture, Share Transfer)

[Overview] Industry: Scaffolding and civil engineering Operating form: Stock company Location: Tochigi Prefecture Business: Scaffolding contracting and labor contracting Number of employees: Workers: 6 (of which 2 are full-time employees), outsourced (foreign workers, etc.): 50 Subject of transfer: The corporation [Financial Status] FY2022 (7th term), FY2022 (7th term) excluding unprofitable business, current term (Aug 2022 – Feb 2023) Revenue: ¥266 million, ¥240 million, ¥198 million * The unprofitable business (SNS-related) has recently been discontinued. Cost of sales: ¥211 million, ¥157 million, ¥0 million * For the current term, labor costs are included in SG&A. Gross profit: ¥55 million, ¥83 million, ¥198 million SG&A: ¥69 million, ¥40 million, ¥148 million Operating profit: -¥14 million, ¥46 million, ¥50 million * This term's projection: ¥70 million EBITDA: -¥13 million, ¥47 million, ¥50 million * Approx. ¥30 million in off-balance-sheet assets (scaffolding materials) [Transfer Scheme] Transfer method: Share transfer Desired transfer price: ¥230 million → changed to ¥180 million Reason for transfer: For an exit and business expansion through a capital and business alliance Transfer timing: As soon as possible

--〜--

--〜--

--〜--

--〜--

会社譲渡

50

その他

エグジット及び資本業務提携を通じた事業拡大のため

【特記事項】 ・人工請負では現在50名ほどの外注が在籍し、毎月60社以上との取引あり。 ・足場請負工事と人工請負工事の両方を行っているため、取引先は対象会社に一括で依頼でき発注の手間を省くことが可能。 ・自社の足場請負工事の現場にて、作業員を教育してから派遣をするなど教育に注力しているため作業員の品質が高くリピート率は100%。 ・2023年2月より内装解体の職人も雇用を開始しており、解体事業も展開中。