Fuji Corporation · TSE:6134

Fuji — Fuji Machine MFG. — H1 FY2015 Earnings Presentation

17 slides from Fuji's earnings presentation, Nov 10, 2014

  1. Slide 1: Financial Result Briefing April 1 to September 30, 2014

    Materials for Financial Result Briefing April 1 to September 30, 2014 FUJI MACHINE MFG. CO., LTD. November 2014 Important note: The information provided in this material is for informational purposes only. Items such as the business forecasts, revisions, and plans in this material are based on infor

  2. Slide 2: Financial Results

     Financial Results Copyright © 2014 by FUJI MACHINE MFG. CO., LTD. All Rights Reserved. Proprietary and confidential. 1

  3. Slide 3: Consolidated Income Statement

    Consolidated Income Statement Results % change % change 13.4-13.9 13.4-14.3 14.4-14.9 14.4-14.9 from from Estimate previous Estimate (Million yen) Results Results （Aug.7） Results year (Aug. 7) ＋6,619 ＋188 Sales 36,568 65,565 43,000 43,188 18.1% 0.4% Operating ＋2,736 ＋211 2,975 3,028 5,500 5,711 Inco

  4. Slide 4: Operating Income Increase/Decrease Analysis

    Consolidated Results Operating Income Increase/Decrease Analysis Million yen Cost reduction 7,000 +300 ▲700 Increased fixed cost Price Pressure ▲514 6,000 from market Increased sales 5,000 +3,650 April to 4,000 September 2014 Operating Income 3,000 April to September 2013 2,000 Operating Income 5,71

  5. Slide 5: Electronics Assembly Equipment

    Consolidated Results Electronics Assembly Equipment 14.4-14.9 % change % change 13.4-13.9 13.4-14.3 14.4-14.9 from from Estimate previous Result Result （Aug.7） Result Estimate (Million yen) year (Aug.7) ＋8,299 ＋1,207 Orders 29,907 57,646 37,000 38,207 27.8% 3.3% ＋5,979 △114 Sales 31,906 54,744 38,00

  6. Slide 6: Electronics Assembly Equipment Sales By Regions

    Electronics Assembly Equipment Consolidated Results Sales By Regions 49,190 <million yen> 50,000 North 45,510 5,014 America 45,000 4,049 Europe 3,947 40,642 40,000 4,405 Asia 37,885 5,176 34,592 4,248 North 35,000 America 12,634 2,709 China 7,799 5,457 31,906 3,723 Europe 2,529 30,000 Others 3,908 2

  7. Slide 7: Electronics Assembly Equipment Sales By Models

    Non-consolidated results Electronics Assembly Equipment Sales By Models <million yen> 50,000 46,795 NXT Series 44,014 45,000 AIM, AIMEX 39,663 XP Series 40,000 Peripheral Equip 36,423 35,000 32,949 Parts, Repair, Remodel 31,182 30,271 30,000 29,419 24,819 25,489 20,720 NXT 25,000 21,685 22,440 17,56

  8. Slide 8: Machine Tools

    Consolidated Results Machine Tools 14.4-14.9 % change % change 13.4-13.9 13.4-14.3 14.4-14.9 from from Estimate previous Results Results （Aug. 7） Results Estimate (Million yen) year （Aug. 7） ＋1,910 ＋997 Orders 5,087 10,002 6,000 6,997 37.6% 16.6% ＋458 ＋373 Sales 4,414 10,275 4,500 4,873 10.4% 8.3% O

  9. Slide 9: Machine Tool Sales By Regions

    Consolidated Results Machine Tool Sales By Regions 5,861 <million yen> 6,000 North America 5,627 5,488 Europe 5,037 4,873 5,000 Asia 1,797 1,499 1,622 China 4,414 Others 6 1,577 North 4,000 Japan 59 27 2,409 America 510 3,423 3,402 741 1,949 1,360 Europe 15 621 3,000 306 1,017 1,350 131 1,020 Asia 2

  10. Slide 10: Machine Tool Sales By Main Users

    Non-consolidated results Machine Tool Sales By Main Users <million yen> 6,000 Toyota Group 5,135 4,909 5,000 Others 4,503 4,266 4,238 4,000 2,435 1,310 2,239 3,642 1,057 Toyota 1,287 3,367 Group 3,144 1,053 3,000 578 1,026 2,062 2,000 452 3,209 3,192 2,950 Others 2,566 2,588 2,700 2,669 2,341 1,000

  11. Slide 11: Sales/Earnings Estimate

    Consolidated Forecast Sales/Earnings Estimate % change 14.4-15.3 14.4-15.3 13.4-14.3 from Results Estimate Estimate previous (Million yen) （Aug. 7） （Nov. 6） year ＋9,434 Sales 65,565 75,000 75,000 14.4% Operating ＋3,571 3,028 6,600 6,600 Income 118.0% Ratio (%) 4.6% 8.8% 8.8% ＋4.2pt Ordinary ＋3,313 3

  12. Slide 12: Sales/Operating Income Transit

    Consolidated Forecast Sales/Operating Income Transit (%) <million yen> 120,000 90% Sales Operating Income 100,000 % 75% 80,000 60% 60,000 45% 40,000 30% 20,000 15% 0 04.4-05.3 05.4-06.3 06.4-07.3 07.4-08.3 08.4-09.3 09.4-10.3 10.4-11.3 11.4-12.3 12.4-13.3 13.4-14.3 0% 14.4-15.3 Estimate -20,000 -15%

  13. Slide 13: Segment Information

    Consolidated Segment Information Forecast Orders Sales Order Backlog % % % 13.4-14.3 14.4-15.3 change 13.4-14.3 14.4-15.3 change 14.3 15.3 change Estimate from Estimate from Estimate from Results previous Results previous Estimate previous （Nov. 6） （Nov. 6） （Nov.6） (Million yen) year year year Elect

  14. Slide 14: Electronics Assembly Equipment Forecast

    Forecast Electronics Assembly Equipment Consolidated Sales By Region Sales By Models (not consolidated) <million yen> <million yen> 70,000 70,000 North America NXT Series 63,000 60,000 60,000 7,500 60,000 Europe 54,744 AIM, AIMEX 51,957 6,800 50,000 7,351 North Asia 50,000 America XP Series 6,350 Eu

  15. Slide 15: Machine Tools Forecast

    Forecast Machine Tools Consolidated Sales By Region Sales By Main Users (not consolidated) <million yen> <million yen> 12,000 12,000 North 11,000 America Toyota 11,000 11,000 Group 10,275 Europe 10,000 10,000 10,000 Asia Others 9,000 4,200 9,000 China 8,277 2,700 3,746 North 8,000 America 8,000 Othe

  16. Slide 16: Quarterly Orders/Sales

    Consolidated Forecast Quarterly Orders/Sales <million yen> 30,000 Electronics assembly equipment Orders 28,000 Electronics assembly equipment Sales 26,000 Machine tool Orders 24,000 Machine tool Sales 22,000 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 09. 10. 11. 12. 13. 14.

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Fuji Machine MFG. — H1 FY2015 Earnings Presentation on 6ix