Slide 1: Consolidated for First Quarter F.Y. 2014 Presentation
OPTEX.CO., LTD. Consolidated for First Quarter F.Y. 2014 Presentation (Jan.1 to Mar.31, 2014) May 8, 2014
Slide 2: Summary of 1st Quarter - Net Sales
Summary of 1st Quarter - Net Sales （Unit: Million yen） ■Net Sales ： 6,483million yen, year-to-year comparison ＋18% ＋982 million yen ・Japan＋18%, Overseas +18% (North America＋16%, Europe＋20%, Asia＋18%, Others＋13%） ・Impact of exchange rate on net sales +459 million yen Note: Detailed information on eac
Slide 3: Summary of 1st Quarter - Consolidated Profit and SG&A
- Consolidated Profit Summary of 1st Quarter - Selling, general and administrative expenses （Unit: Million yen） Year-to-year comparison ・Gross margin ＋22% ・Operating Income ＋78% ・Ordinary Income ＋50% ・Net Income ＋69% Note: In Q1, domestic security sensor segment sales and sales of Giken Trastem prod
Slide 4: Factors of change in Operating Income
Factors of change in Operating Income （Unit: Million yen） Gross operating income Selling and administrative Expenses Impact of Exchange Rate Impact of +269 Exchange Rate Factor4 Factor5 Factor6 -129 COS% Down +86 Personnel cost Factor7 Increase -77 Sales Increase Factor3 +276 Expense Increase R&D in
Slide 5: Business by Segment - Security Sensors
Business by Segment - Sensing Products Business Security Sensors （Unit: Million yen） ■Net Sales：3,272 million yen, year-to-year comparison ＋17% ＋463 million yen （Japan＋5%, North America＋14%, Europe＋16%, Asia＋47%, Others＋13%） Japan: Sales for security companies remained stable. Overseas: Sales by Eur
Slide 6: Business by Segment - Automatic Door Sensors
Business by Segment - Sensing Products Business Automatic Door Sensors (Unit: million yen) ■Net Sales：1,121million yen, year-to-year comparison ＋23% ＋208 million yen （Japan＋16%, North America＋20%, Europe＋57%) Japan: Exceeded prior year results partly because of surge in demand ahead of consumption t
Slide 7: Business by Segment - Factory Automation Business
Business by Segment - Factory Automation Business (Unit: million yen) ■Net Sales：1,224million yen, year-to-year comparison ＋21% ＋213 million yen （Japan＋21%, Europe＋16%, Asia +60 %) Japan: Sales topped prior year results because of recovery in capital investment demand in the logistics, machine tools
Slide 8: Exchange sensitivity of 1st Quarter
Exchange sensitivity of 1st Quarter 1．Assumed exchange rate (Unit: yen) 2013 2014 Rate of 2014 Plan 1Q Result 1Q Result change rate USD 92 103 11% 100 GBP 143 170 19% 165 EURO 122 141 15% 135 2．Impact on our full-year performance by a-yen appreciation (Unit: million yen) 2013 2014 Net Sales Operatin
Slide 9: Topics - Chosen for the Global Niche Top Companies Selection 100 by METI
Topics - Chosen for the “Global Niche Top Companies Selection 100” by METI Selected from among companies working to develop international markets as a firm that has attained a high market share and practices excellent management in a niche sector. Evaluation criteria (1) Has achieved both global sha
Slide 10: (Ref.) Change in ROE / Shareholders' equity ratio (2004-2014)
(Ref.) Change in ROE / Shareholders’ equity ratio(2004-2014) （Unit：％） Shareholders’ equity ratio 9
Slide 11: OPTEX CO., LTD.
OPTEX CO., LTD. *The data utilized in this presentation was based upon our assumption and estimated information. The actual business results might be different from the numbers we have shown you here because of various factors.