Slide 1: GIKEN LTD. Financial Results Overview
Construction Revolution Third Quarter of FY2024 (September 2023 to May 2024) GIKEN LTD. Financial Results Overview July 10 , 2024 <stock code: 6289>
Slide 2: Forward-Looking Statements Disclaimer
Forward-Looking Statements Disclaimer Except for historical facts, certain information provided in this document, such as our and our group’s current policies and management strategies, contains “forward-looking statements” based on currently available information, including statements about the fut
Slide 3: Financial Results Overview for the Third Quarter of FY2024
Financial Results Overview for the Third Quarter of FY2024 2
Slide 4: Financial Results Trend
Financial Results Trend Unit: Millions of JPY FY2022 FY2023 FY2024 First Nine First Nine Months First Nine Months Months YoY YoY Actual Actual Actual Net sales 20,768 21,196 +2.1% 22,133 +4.4% Gross profit 8,195 7,951 8,363 -3.0% +5.2% (Gross Margin) (39.5%) (37.5%) (37.8%) Operating profit 3,174 2,
Slide 5: Domestic and Overseas Sales Comparison
Domestic and Overseas Sales Comparison Unit: Millions of JPY FY2022 FY2023 FY2024 First Nine First Nine First Nine Months Months YoY Months YoY Actual Actual Actual Net sales 20,768 21,196 +2.1% 22,133 +4.4% Domestic 16,834 18,044 +7.2% 19,351 +7.2% Sales Overseas 3,934 3,151 -19.9% 2,782 -11.7% Sal
Slide 6: Net Sales and Operating Profit ー Comparison with Previous Year
Net Sales and Operating Profit ー Comparison with Previous Year Results for first Results for first 従来予想 実績 [Factors in sales changes] nine months of nine months of FY2023 FY2024 ■Construction Machinery Segment Unit: Millions 22,133 of JPY ・Overseas product sales increased 21,196 significantly. ・Spik
Slide 7: Trend of Net Sales by Segment
Trend of Net Sales by Segment Construction Machinery Unit: Millions of JPY Press-in Work Unit: Millions of JPY 16,000 50% 16,000 50% 15,153 14,648 13,699 1,181 45% 45% 14,000 2,577 14,000 1,179 40% 39.0% 40% 12,000 12,000 35% 35% 30.1% 10,000 13,466 30% 10,000 30% 12,520 12,575 8,000 25% 8,000 25% 7
Slide 8: Trend of Operating Profit by Segment
Trend of Operating Profit by Segment Construction Machinery Unit: Millions of JPY Press-in Work Unit: Millions of JPY 16,000 15,245 15,482 16,000 14,426 597 329 14,000 726 14,000 12,000 12,000 10,000 10,000 8,000 15,153 8,000 7,185 14,648 6,784 7,105 13,699 116 124 6,000 6,000 235 7,069 6,980 6,548
Slide 9: Full-Year Forecast for FY2024
Full-Year Forecast for FY2024 FY2024 8
Slide 10: Forecast
Forecast Unit: Millions of JPY FY2024 1Q (Sep- 2Q (Dec- 3Q (Mar- 4Q (Jun- Full Year Nov) Feb) May) Aug) Forecast Actual Actual Actual Forecast Net sales 7,418 8,117 6,598 7,866 30,000 Operating profit 1,198 1,219 420 462 3,300 Ordinary profit 1,265 1,324 542 267 3,400 Profit* 872 977 368 181 2,400 P
Slide 11: Progress in Domestic and Overseas Operations
Progress in Domestic and Overseas Operations 10
Slide 12: Progress of Overseas Projects
Progress of Overseas Projects Adopted in reconstruction work for the Noto Satoyama Kaido expressway, which was damaged in the 2024 Noto Peninsula Earthquake. Giken Seko built earth-retaining walls quickly, without closing the traffic. The sheet piling work was conducted without traffic closure, than
Slide 13: Overseas － Current Status and Future Plans
Overseas － Current Status and Future Plans Establish Giken’s business model in overseas Building up press-in markets: Develop potential markets in response to the needs where we can serve through offering press-in technology based on Giken’s expertise. Growth of press-in industry: Expand the industr
Slide 14: Progress of Overseas Projects
Progress of Overseas Projects In April Taiwan, we gave a demonstration of the Hard Ground Press-in Method with “Flywheel Pile Auger”, in collaboration with AKTIO Corporation, a construction machinery rental giant company. Expecting further adoptions in Northern Taiwan, where many areas have hard gro
Slide 15: Construction Revolution
Construction Revolution Implant method change the Worldwide Construction