Slide 1: FYE March 2024 Consolidated Results Highlights
FYE March 2024 Consolidated Results Highlights JANOME Corporation Securities code: 6445 May 2024
Slide 2: Contents
Contents (1) Overview …………………………………………………………….. P. 3 (2) Operating Profit : Year on Year Change ………….….. P. 4 (3) Segment Information …………………………………………. P. 5 (3)-1 Sewing Machine : Regional Unit Sales …….. P. 6 (3)-2 Industrial Equipment : Sales Results …….….. P. 7 (4) FYE March 2025 Consolidated For
Slide 3: (1) Overview
(1) Overview Change [ Million Yen ] FYE Mar. 2023 FYE Mar. 2024 Amounts (%) Sales 38,571 36,476 －2,095 （－5.4％） Gross Profit 16,146 14,167 －1,978 （－12.3％） 41.9% 38.8% －3.0pt Operating Profit 2,120 1,716 －403 （－19.0％） 5.5% 4.7% －0.8pt Ordinary Profit 2,400 1,763 －６36 （－26.5％） Profit Attributable to Ow
Slide 4: (2) Operating Profit: Year on Year Change
(2) Operating Profit : Year on Year Change （Million Yen） Down 403 Million Yen 2,120 1,716 Sales Profit Operating Foreign Decrease Margin Expenses Exchange －1,678 Change Decrease Gain －1,287 ＋1,950 +611 Note* ( JPY / USD ) ( JPY / USD ) １35.47 １44.62 FYE Note* : Breakdown FYE Mar. 2023 Sales ＋1,742 M
Slide 5: (3) Segment Information
(3) Segment Information [ Million Yen ] FYE Mar. 2023 FYE Mar. 2024 Change Sales ２９,７６５ 27,706 －2,059 Household (Sales Composition) (７７.２%) －1.2pt (76.0%) Equip. Operating Profit １,８９５ 1,372 －522 Sales ６,２７７ 5,778 －498 Industrial (Sales Composition) (１６.３%) －0.4pt (15.8%) Equip. Operating Profit －１０
Slide 6: (3)-1 Sewing Machine: Regional Unit Sales
(3)-1 Sewing Machine : Regional Unit Sales （thousand units） １,596 930 + 21 ９51 984 North America, 514 570 Europe, Oceania +57 Latin America, 427 Asia, Africa －17 288 270 Japan －18 185 128 111 FYE FYE FYE Mar. 2022 Mar. 2023 Mar. 2024 *Europe includes CIS countries. 6
Slide 7: (3)-2 Industrial Equipment: Sales Results
(3)-2 Industrial Equipment : Sales Results [ Million Yen ] FYE Mar. 2023 FYE Mar. 2024 Changes Robots (units) １,９６４ １,641 －323 Unit Sales Servo Presses (units) １,０７０ 882 －188 Robots & Sales ３,１４６ ３,093 －52 Servo Presses Operating Profit －１７９ －１68 +１0 Sales ３,１３１ 2,685 －4４6 Die-casting Operating Prof
Slide 8: (4) FYE March 2025 Consolidated Forecasts
(4) FYE March 2025 Consolidated Forecasts Reborn 2024 [ Million Yen ] FYE Mar. 2024 FYE Mar. 2025 Change Goal Sales 36,476 ４０,０００ +3,523 48,000 Operating Profit 1,716 ２,５００ +783 5,000 Ordinary Profit 1,763 ２,4００ +636 4,900 Profit Attributable to Owners of parent １,131 １,５００ +368 - 8
Slide 9: (4) FYE March 2025 Consolidated Forecasts
(4) FYE March 2025 Consolidated Forecasts “Move forward with sustainable management to drive sustainable growth of the company” Offering sustainable products Strengthen supply chain Actively act and gain ground in important markets 9
Slide 10: Forward-looking statements notice
The forward-looking statements in this report include expectations based on assumption, forecast and projection by our management available as of the date of their announcement. It is possible that actual results may differ materially from these expectations due to various factors. This document has