Furuno Electric Co., Ltd. · TSE:6814
Furuno Electric — Q1 FY2/2021 Earnings Presentation
9 slides from Furuno Electric's earnings presentation, Jul 14, 2020
Slide 1: 1st Quarter of FY 2/2021 Financial Results Briefing Materials
1st Quarter of FY 2/2021 Financial Results Briefing Materials July 14, 2020 Points to Note: This document is a translation of the Japanese original. The Japanese original is authoritative. The information listed in these materials the Company’s future prospects as determined by management, based on
Slide 2: FY 2/2021 1st Quarterly Points of the Results
FY 2/2021 1st Quarterly Points of the Results Net Sales: Decrease Revenue decreased due to the impact of factors such as impediments to economic activities in order to combat the spread of the novel coronavirus infection. Profit: Decrease Profit decreased despite a reduction in selling, gene
Slide 3: FY 2/2020 1st Quarterly Results Highlights
FY 2/2020 1st Quarterly Results Highlights FY 2/2020 FY 2/2021 Year-over-year Year-over-year Unit: Millions of Yen 1st Quarter 1st Quarter ( amount ) ( ratio ) Net sales 20,652 18,143 -2,509 -12.1% Gross profit 7,611 6,418 -1,193 -15.7％ (Sales ratio) ( 36.9% ) ( 35.4% ) ( -1.5 ) Operating income 779
Slide 4: Analysis of Increase/Decrease in Net Sales
Analysis of Increase/Decrease in Net Sales (Unit: 100 Millions of Yen) “100M” in this material indicates 100 Million 210 America 205 ＋3.2 200 Europe Japan -1.6 195 -8.1 190 206.5 PNT Asia -4.0 Health Care Other 185 -11.4 ＋0.5 Others -0.6 Foreign Exchange -0.1 Effect 180 Marine Business -2.6 Industri
Slide 5: Analysis of Increase/Decrease in Operating income
Analysis of Increase/Decrease in Operating income (Unit: 100 millions of Yen) 10 8 6 Other 4 7.8 Decrease in SG&A Expenses 2 ＋3.5 Other ＋0.6 0 Production 0.0 adjustment R&D -2.7 Expenses ＋1.3 Foreign -2 Exchange Net sales Effect Decrease -1.2 -4 -9.3 -6 FY 2/2020 Operating income FY 2/2021 1st Quart
Slide 6: Overview of Marine Business
Overview of Marine Business “100M” in this material indicates 100 Million Net sales by Marine Business グラフ by /Sales タイトル Region Marine Business： Unit: 100 Millions of Yen Net sales 150 100M yen (-12.3％ year on year) 200 Segment profit 0.5 100M yen (-5.8 100M yen) Japan America Europe Asia Other ⇒ R
Slide 7: Overview of Industrial Business, Wireless LAN Systems
Overview of Industrial Business, Wireless LAN Systems “100M” in this material indicates 100 Million Net sales by Industrial Business Industrial Business： & Wireless LAN Access Point / Sales by Products Net sales 24 100M yen (-13.0％ year by year) Unit: 100 Millions of Yen Segment profit 0.6 100M yen
Slide 8: Efforts to combat the spread of the novel coronavirus infection
Efforts to combat the spread of the novel coronavirus infection Notices and instructions Self-restraint in movement between domestic basis and domestic business trips to employees Prohibition on overseas business trips Based on the announcement of a state of emergency, we Measures regarding la
Slide 9: FY2021 full-year earnings forecast and dividend forecast
FY2021 full-year earnings forecast and dividend forecast The consolidated business forecast for the fiscal year ending February 2021 is undecided because it is difficult at this stage to reasonably calculate the impact of the novel coronavirus. Dividends for the next fiscal year are also undecided.