Morita Holdings Corporation · TSE:6455
Morita — Q1 FY2022 Earnings Presentation
8 slides from Morita's earnings presentation, Jul 27, 2022
Slide 1: First Quarter Financial Results for FY2022
First Quarter Financial Results for FY2022 July 27, 2022 Securities Code: 6455 https://www.morita119.com/en © 2022 MORITA HOLDINGS CORPORATION
Slide 2: Consolidated Performance (1Q)
Consolidated Performance (1Q) bil. JPY bil. JPY 15 Net Sales 0.5 Operating Income +19% 10 12.1 12.4 0.0 11.3 -0.3 10.4 10.4 -0.03 -0.6 -0.5 5 -0.5 -0.7 0 -1.0 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY 40 Order Intake bil. JPY 60 Order Backlog +7% -0% 30 35.0 35.3 35.6 52.5 32.4 32.3 40 48.3 4
Slide 3: Performance Composition by Quarter
Performance Composition by Quarter Net Sales Operating Income bil. JPY bil. JPY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 100 11 91.5 9.5 86.9 10 8.9 90 8.9 84.7 83.6 8.1 9 80 37.3 8 70 (41%) 35.1 5.6 34.1 5.0 (40%) 36.1 7 (59%) (40%) 5.1 (56%) (43%) (58%) 5.5 60 6 (68%) 50 5 22.2 20.1 （24%） 22.4 4 40 (23％) 20.5 (26％
Slide 4: Fire Fighting Vehicles (1Q)
Fire Fighting Vehicles (1Q) bil. JPY bil. JPY 6 Net Sales 0.6 Operating Income +44% 4 4.9 0.0 4.6 4.0 3.8 -0.4 3.4 -0.6 2 -0.6 -0.7 -0.9 -1.0 0 -1.2 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY bil. JPY 40 Order Intake 50 Order Backlog 40 -4% 30 -4% 29.7 30.4 30 37.3 36.8 38.3 36.0 28.8 34.7 20
Slide 5: Fire Protection Equipment & Systems (1Q)
Fire Protection Equipment & Systems (1Q) bil. JPY bil. JPY Net Sales 0.4 Operating Income 6 +276% +7% 5.2 0.2 0.3 4 0.2 3.8 3.8 4.0 3.5 0.1 0.0 0.1 2 -0.01 0 -0.2 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY 3 Order Intake bil. JPY 6 Order Backlog +19% +11% 5.6 2 2.4 4 4.7 2.0 4.0 1.8 3.7 3.8 1.
Slide 6: Recycling Machines (1Q)
Recycling Machines (1Q) bil. JPY bil. JPY 1.5 Net Sales +23% 0.15 Operating Income -8% 1.3 0.10 0.13 0.12 1.0 1.1 0.9 0.05 0.07 0.8 0.06 0.5 0.6 0.00 -0.01 0.0 -0.05 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY 3 Order Intake bil. JPY 6 Order backlog +63% +30% 5.0 2 4 1.8 3.4 1.4 1.4 2 3.1 1 2.6
Slide 7: Environmental Conservation Vehicles (1Q)
Environmental Conservation Vehicles (1Q) bil. JPY bil. JPY 3 Net Sales 0.3 Operating Income -0% 2 2.3 0.2 2.2 2.1 2.1 2.1 1 0.1 0.11 0.12 -66% 0.10 0.08 0.04 0 0.0 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY 4 Order Intake bil. JPY 8 Order Backlog +39% +11% 3 6 7.1 3.2 2.9 2.8 2 2.4 2.5 4 5.1 5
Slide 8: Forward-looking statements disclaimer
This document contains forward-looking statements. Where any such forward-looking statement includes a statement of the assumptions, bases underlying such a forward-looking statement, or economic environment in the primary markets and fluctuations of demand and supply, Morita Holdings cautions that