Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — H1 FY2023 Earnings Presentation
9 slides from Nachi-fujikoshi's earnings presentation, Jul 13, 2023
Slide 1: Business Results for the First Half of FY2023
July 13, 2023 NACHI-FUJIKOSHI CORP. Outline 1䠊Business Results 2~7 for the First Half of FY2023 2䠊Business Forecast for FY2023 8 ~16
Slide 2: Results for the First Half of FY2023
Results for the First Half of FY2023 1H Actual (Billions of JPY) Increase/ FY2022 FY2023 Decrease 1H(A) 1H(B) (B) – (A) Net Sales 㸩㸣 㸩 Operating Profit 㸣 㸣 㸫㸣 㸫 Ordinary Profit 㸣 㸣 㸫㸣 㸫 Profit attributable to owners of the parent 㸫㸣 㸫 Exchange rate -3< -3< -3<GHSUHFLDWLRQ 㸦USD㸧 㸦EUR㸧 -3< -3< -3<GHSU
Slide 3: Consolidated Financial Data 1H Actual
Consolidated Financial Data 1H Actual (Billions of JPY) Increase/ FY2022 FY2023 Decrease 1H(A) 1H(B) (B) – (A) ROE 㸣 㸣 㸫SW Total Assets 㸩 Stockholder’s Equity 㸣 㸣 㸩 (Stockholder’s Equity ratio) Interest-bearing Debts 㸩 (Net D/E ratio) Facility Investment 㸫 Depreciation and 㸩 Amortization Number of E
Slide 4: Operating Profit Analysis and Sales by Business Segment 1H
Operating Profit Analysis 1H Actual (Billions of JPY) 㸦 Increase 㸸 6.7㸧 㸦 Decrease㸸7.2㸧 Cost reduction +0.7 Fluctuation of Rise in material price -2.5 exchange rate +1.7 Increase of operating rate +1.8 Increase in fixed costs, Increase in sales prices SGA and others -4.7 +2.5 㻤㻚㻝 㻣㻚㻢 㻲㼅㻞㻜㻞㻞㻌㻝㻴 㻵㼚㼏㼞㼑
Slide 5: Consolidated Financial Highlights (FY2023 Forecast)
Consolidated Financial Highlights(FY2023 Forecast) FY2023 (Billions of JPY) Increase/ FY2022 FY2023 Decrease Actual (A) Forecast (B) (B) – (A) Net Sales 㸩㸣 㸩 Operating Profit 㸣 㸣 㸫㸣 㸫 Ordinary 㸣 㸣 㸫㸣 㸫 Profit Profit attributable to owners of the parent 㸫㸣 㸫 Exchange rate (USD㸧 -3< -3< -3<GHSUHFLDWLR
Slide 6: Trend of business results every half year; Trends of the demand
Trend of business results every half year FY2023 (Billions of JPY) 15 160 Net Sales Oparating Profit 13 136.0 135.2 134.8 140 127.1 121.9 122.0 11 117.0 120 112.0 103.7 9 97.2 100 8.9 7 8.3 8.1 8.9 7.6 80 7.4 6.4 5 60 5.8 3 4.2 40 2.6 1 20 -1 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 㻲㼅㻞㻜㻝㻥 㻲㼅㻞㻜㻞㻜 㻲㼅㻞㻜㻞㻝 㻲㼅㻞㻜
Slide 7: Trends of the demand; Sales by Business Segment and Region
Trends of the demandղ FY2023 (Trends by industry䠖Trends of production by main customer) Small Construction machine Industrial machine (Machine tools) Automobile + + + + + + 4 4 4 4 4444 + + + + + + 4 4 4 4 4444 + + + + + + 4 4 4 4 4444 )< )< )< )< )< )< )< )< )< )< )< )< )< )< )< (Trends of main ind
Slide 8: Sales and Operating Profit by Business Segment FY2023
Sales and Operating Profit by Business Segment FY2023 㸦 Billions of JPY 㸧 Increase/ FY2022 FY2023 Decrease Actual (A) Forecast (B) (B) – (A) Cutting Tools 㸩㸣 㸩 Machinery & Machine Tools 㸩㸣 㸩 Tools Robots 㸩㸣 㸩 Net Sales 㸩㸣 㸩 Operating Profit 㸦㸣 㸦㸣㸧 㸩㸣 㸩 Bearings 㸩㸣 㸩 Other Components Hydraulic Equipm
Slide 9: Consolidated Financial Data FY2023
Consolidated Financial Data FY2023 (Billions of JPY) Increase/ FY2022 FY2023 Decrease Actual (A) Forecast (B) (B) – (A) ROE 㸣 㸣 㸫SW Total Assets 㸩 Stockholder’s Equity 㸣 㸣 㸩 (Stockholder’s Equity ratio) Interest-bearing Debts 㸩 (Net D/E ratio) Facility Investment 㸩 Depreciation and 㸩 Amortization Nu