Annual Report 2015

Annual Report
2015
Corporate Profile
Company Name
PACIFIC CONVENTION PLAZA YOKOHAMA
Abbreviated Name
PACIFICO YOKOHAMA
Location
1-1-1, Minato Mirai, Nishi-ku, Yokohama 220-0012, JAPAN
President
SUZUKI, Takashi
Date of Establishment June 3, 1987
Capital
7,565,000,000 yen
History
June 1987
Pacific Convention Plaza Yokohama is established.
Initial capital is 4,400,000,000 yen.
June 1988
Capital increases to 8,800,000,000 yen.
December 1988
Construction work of Conference Center and Hotel complex is started.
June 1989
Capital increases to 11,000,000,000 yen.
October 1989
Construction of Exhibition Hall (Phase I) is started.
June 1991
Capital increases to 15,986,000,000 yen.
July 1991
Construction of Conference Center and Hotel complex is completed. Completion
ceremony is held on July 29. Full operation is started on August 22.
September 1991
Capital increases to 16,801,000,000 yen.
Construction of National Convention Hall of Yokohama is started.
October 1991
Construction of Exhibition Hall (Phase I) is completed. Completion ceremony is
held on October 12. Full operation is started on October 13.
April 1994
Construction of National Convention Hall is completed.
Completion ceremony is held on April 25. Full operation is started on May 19.
July 1999
Construction of Exhibition Hall (*Phase II) is started.
*Doubling the exhibition space and additional construction of Annex Hall.
July 2001
Construction of Exhibition Hall (Phase II) is completed on July 30.
August 2006
Capital decreases to 7,565,000,000 yen
March 2010
Upgrade construction of Conference Center is completed．
1. Planning, promoting and holding international and domestic conferences and various kinds of
Main Business
cultural and academic events.
2. Planning, promoting and holding international and domestic trade shows and exhibitions.
3. Leasing and managing conference facilities, exhibition halls, accommodation facilities and
associated facilities.
4. Managing and operating parking lots and parks, etc.
5. Liability insurance agent business
1
Investment Share
Stock Information
(1) Number of shares
Total Number of Authorized Shares 399,000
Total Number of Issued Shares
333,520
(2) Number of Shareholders
(As of March 31, 2016)
Number
of
shares
Percentage of
shareholding
(%)
City of Yokohama
82,000
24.58
Kanagawa Prefecture
40,000
11.99
Development Bank of Japan Inc.
32,000
9.59
JFCC Investment association for MM 21
12,000
3.59
The Bank of Tokyo-Mitsubishi UFJ, Ltd.
6,820
2.04
The Bank of Yokohama,Ltd.
6,640
1.99
Main Shareholders
243
TOKYO GAS Co., Ltd.
4,000
1.19
Tokyo Electric Power Company, Incorporated
4,000
1.19
NIPPON TELEGRAPH AND TELEPHONE EAST CORPORATION
4,000
1.19
InterContinental Yokohama Grand
3,920
1.17
Selected financial data
■ Sales record and assets
Division
2011
Net Sales (1,000 yen)
2012
2013
2014
2015
7,064,367
7,685,296
7,998,969
8,060,437
8,122,380
Operating income (1,000 yen)
887,668
1,157,060
1,452,337
1,248,590
982,484
Ordinary income (1,000 yen)
389,954
725,189
745,445
825,833
579,217
Net income (1,000 yen)
395,362
429,806
390,768
470,318
460,925
Total assets (1,000 yen)
39,698,732
38,778,847
39,266,603
39,544,124
41,917,084
Net assets (1,000 yen)
9,136,218
9,566,024
9,956,792
10,427,111
10,888,036
Net Sales
Operating income
(thousand yen)
(thousand yen)
10,000,000
8,000,000
1,600,000
7,064,367
1,452,337
8,060,437 8,122,380
7,685,296 7,998,969
1,400,000
1,248,590
6,000,000
1,200,000
4,000,000
1,000,000
2,000,000
800,000
2011
2012
2013
2014
1,157,060
982,484
887,668
2011
2015
Ordinary Income
2012
2013
2014
2015
Net income
(thousand yen)
(thousand yen)
1,000,000
600,000
825,833
800,000
725,189
745,445
500,000
579,217
600,000
400,000
400,000
429,806
395,362
470,318
460,925
2014
2015
390,768
300,000
389,954
200,000
200,000
100,000
2011
2012
2013
2014
2011
2015
2
2012
2013
Outline of Facilities
9
8 -3
8 -4
2
4
10
6
5
7
3
8 -2
1
8 -1
Facility name
Outline
Building ownership
Site
ownership
Management
①
Conference Center
Approximately 50 rooms of various sizes
PACIFICO YOKOHAMA
City of
Yokohama
PACIFICO YOKOHAMA
②
Hotel
Approximately 600 guest rooms
PACIFICO YOKOHAMA
City of
Yokohama
InterContinemtal
Yokohama Grand
③
Yokohama International
Organization Center
・Yokohama Association for International
Communications and Exchanges (YOKE)
・ 5 International organizations
(ITTO,IUC,CITYNET,WFP,FAO)
International Affairs
Bureau,
City of Yokohama
City of
Yokohama
National
Convention Hall of Yokohama
The only one of the National Convention
Hall in Eastern Japan
④
Marine Lobby (1F)
The multipurpose lobby of 1,400㎡
Designed to evoke the image of seashore
Hall (2F)
One of the Japanese largest theater with
approximately 5,000 seats
City of
Yokohama and
PACIFICO YOKOHAMA Government of
Japan
(half share)
Ministry of Finance,
Government of Japan
PACIFICO YOKOHAMA
（Only the facility management ）
PACIFICO YOKOHAMA
⑤
Exhibition Hall
A 20,000㎡ column-free space
dividable into 4 units
PACIFICO YOKOHAMA
City of
Yokohama
PACIFICO YOKOHAMA
⑥
Annex Hall
A 1,350㎡
dividable into 6 units
PACIFICO YOKOHAMA
City of
Yokohama
PACIFICO YOKOHAMA
⑦
Minato Mirai Public Parking Lot
Underground parking lot with approximately
1,200 cars
Yokohama City
Construction
Finance Corporation
City of
Yokohama
PACIFICO YOKOHAMA
⑧-1
Pedestrian Deck
Connected to each facility
⑧-2
Plaza
A circle event space
⑧-3
Pukari-sanbashi Pier
Floating pier
Port and Harbor Bureau, City of
City of Yokohama
Yokohama
PACIFICO YOKOHAMA
(designated manager)
⑧-4
Rinko Park
The largest park with greenary and
panoramic view of Yokohama Bay
in Minato Mirai area
⑨
Bus/Large Vehicle Parking
Lot
Parking lot with 40 large-sized vehicle
-
City of
Yokohama
PACIFICO YOKOHAMA
⑩
Block 20
Vacant land (approx. 22,120㎡ )
New convention facirity under planning by
City of Yokohama
-
City of
Yokohama
3
-
Sales Record
National Convention Hall of Yokohama
With 5,000 seats, this hall is one of the largest
convention halls in the world, and is the core facility
of PACIFICO Yokohama. It can be used for multipurposes, from conferences to concerts, ceremonies
and events, and the Marine Lobby on the 1st floor is
suitable for gallery or receptions.
Hall
Marine Lobby
Stained glass at Entrance Lobby
Number of Events, Occupancy Rate & Participants
Fiscal Year
2011
2012
2013
2014
2015
132
135
143
145
154
Occupancy Rate in Days (%)
72
78
77
75
79
Participants (1,000 persons)
747
717
813
788
878
Number of Events
* Occupancy rate in Days = number of days divided with avaiable rental days (365 or 366 days per year minus 24 closed days for facility inspection)
Category
Meeting, Seminer,
Symposium
General Meeting,
Assembmy, Ceremony
Corporate Incentive
Concert
Other
2011
21
25
2012
19
28
2013
15
2014
25
13
0
10
27
20
30
4
43
14
29
18
2015
11
10
46
9
48
10
40
1
38
49
50
60
70
1
80
90
100 (%)
Sales Record
Conference Center
Ideal for international conferences, symposiums,
seminars, par ties and ex hibitions with its
approx i mately 50 rooms of va r iou s si zes, t he
Conference Center can simultaneously accommodate
three meetings of 1,000 guests each.
Main Hall
Large Meeting Room 301-304
Medium Meeting Room 503
Number of Events, Occupancy Rate & Participants
Fiscal Year
2011
2012
2013
2014
2015
432
421
443
395
394
Occupancy Rate in Days (%)
59
67
66
69
65
Participants (1,000 persons)
453
500
526
587
482
Number of Events
*Occupancy Rate in Days = average number of days when main meeting rooms (Main Hall, 301 to 304, 501, 502, 503) are
occupied divided with available rental days (365 or 366 days per year minus 24 closed days for facility inspection)
Category
Meeting, Seminar,
Symposium
General Meeting,
Assembly, Ceremony
Party
Other
2011
80
7 1 12
2012
75
11
2
12
2013
75
10
2
13
2014
75
11
2015
77
0
10
20
30
5
40
13
50
60
70
80
2
12
2
90
8
100 (%)
Sales Record
Exhibition Hall
The Exhibition Hall, which consists of over 20,000sqm
of column-free space with a 13 to 19 meter ceiling,
can be divided into 4 units. Hall combinations enable
choosing six types of large space to serve the needs of
exhibition, event or party.
Trade Shows
Party
Exhibition
Number of Events, Occupancy Rate & Participants
Fiscal Year
2011
Number of Events
Occupancy Rate in Days (%)
Participants (1,000 persons)
2012
2013
2014
2015
153
173
173
199
179
59
72
74
79
75
2,061
2,407
2,644
3,211
2,649
* Occupancy Rate in Actual Area = occupied area per year divided with available rental days (365 or 366 days per year minus 24 closed days for facility
inspection) × Area)
Category
Exhibition, Trade Show
2011
23
9
31
37
35
33
Sales
Event
Other
2012
25
2013
7
31
2014
8
26
6
31
2015
0
10
33
41
9
20
30
6
28
27
35
40
50
60
25
70
80
90
100 (%)
Sales Record
Annex Hall
The Annex Hall is multipu r pose space for various
functions such as seminars, conferences and exhibitions,
which is located next to Exhibition Hall with a total
floor space of 1,350sqm, can be divided into 6 rooms by
partition.
Party
Theater
Hall
Number of Events, Occupancy Rate & Participants
Fiscal Year
2011
Number of Events
2012
2013
2014
2015
228
244
271
241
232
Occupancy Rate in Days (%)
54
65
61
59
58
Participants (1,000 persons)
278
268
250
247
249
* Occupancy Rate in Days = average number of days when main meeting rooms (F201 ∼ F206) were occupied divided with available rental days (365 or 366
days per year minus 24 closed days for facility inspection)
Category
Meeting, Seminar,
Symposium
2011
General Meeting,
Assembly, Ceremony
Party
Other
59
2012
57
21
1
38
4 2
37
63
2013
2014
59
2015
59
0
10
20
30
7
32
32
35
51
33
7 1
40
50
60
70
80
90
100 (%)
Sales Record
Major events in 2015
・ 12th Asian Congress of Nutrition
5/14(Thu) - 17(Sun)
・ The 24th International Congress of Refrigeration
8/16(Sun) - 22(Sat)
・ 2015 JSAE Annual Congless /
2015 AUTOMOTIVE ENGINEERING EXPOSITION
5/20(Wed) - 22(Fri)
・ The 50th Annivarsary of Japan Overseas Cooperation Volunteers
11/17(Tue)
・ FUKUYAMA MASAHARU CONCERT
12/19(Sat) - 31(Thu)
・ Cosmetic Ingredients & Tehnology Exhibition Japan 2015
6/3(Wed) - 5(Fri)
・ JAPAN FISHING SHOW 2016
1/29(Fri) - 31(Sun)
・ The 60th Congress of the Japanese Society for Dialysis Therapy
6/26(Fri) - 28(Sun)
・ CP+2016 (Camera & Photo Imaging Show)
2/25(Thu) - 28(Sun)
・ DINO WORLD 2015 in YOKOHAMA
7/18(Sat) - 8/31(Mon)
・ JAPAN INTERNATIONAL BOAT SHOW 2016
3/3(Thu) - 6(Sun)
・ The ICM Asia Pacific Regional Conference 2015
7/20(Mon) - 22(Wed)
・ Yokohama Marathon 2016
3/11(Fri) - 13(Sun）
・ Tomica Expo in Yokohama
8/8(Sat) - 16(Sun)
8
PACIFIC CONVENTION PLAZA YOKOHAMA
1-1-1, Minato-Mirai, Nishi-ku, Yokohama 220-0012, JAPAN
U R L: http ://www.pacifico.co.jp