Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2020 Earnings Presentation
11 slides from Nachi-fujikoshi's earnings presentation, Jan 22, 2021
Slide 1: Business Results for FY2020 and Business Forecast for FY2021
Jan. 22, 2021 NACHI-FUJIKOSHI CORP. ┠ḟ Business Results for FY2020 䠎䡚 䠓 Business Forecast for FY2021 䠔 䡚䠍䠒 Reference 䠍䠓 䡚䠍䠕
Slide 2: Business Results for FY2020
Business Results for FY2020 FY2020 (Billion JPY) FY2019 Increase/ FY2020 Decrease (A) (B) (B) – (A) Net Sales 㸣 㸫 Operating Income 㸣 㸣 㸣 㸫 Ordinary Income 㸣 㸣 㸣 㸫 Net Income 㸣 㸫 Exchange rate -3< -3< -3<DSSUHFLDWLRQ 㸦USD㸧 㸦Euro㸧 -3< -3< -3<DSSUHFLDWLRQ 㸦RMB㸧 -3< -3< -3<DSSUHFLDWLRQ Cash Dividends -3
Slide 3: Consolidated Financial Data and Sales by Business Segment and Region FY2020
Consolidated Financial Data FY2020 (Billion JPY) Increase/ FY2019 FY2020 Decrease (A) (B) (B)-(A) ROE 㸣 㸣 㸫SW Total Assets 㸫 Stockholder’s Equity 㸣 (Stockholder’s Equity Ratio) 㸣 㸫 Interest-bearing Debt 㸩 (Net D/E Ratio) Capacity Investment 㸫 Depreciation and 㸩 Amortization Number of Employees 㸫 (pe
Slide 4: Causes of Changes in Operating Income and Segment Results FY2020
Causes of Changes in Operating Income FY2020 㸦Increase㸸14.2㸧 㸦Decrease㸸20.7㸧 (Billion JPY) Fluctuation of exchange rate -0.7 Cost reduction +2.0 Decrease in sales prices -1.5 Decline in fixed costs, SGA and other costs +12.2 Decline of operating rate -18.5 㸫㸴㸳 㻝㻟㻚㻟 㻢㻚㻤 㻲㼅㻞㻜㻝㻥 㻵㼚㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟 㻰㼑㼏㼞㼑㼍
Slide 5: Consolidated Financial Highlights (FY2021 Plan)
Consolidated Financial Highlights (FY2021 Plan) FY2021e (Billion JPY) Increase/ FY2020 FY2021 Decrease (A) Plan (B) (B) – (A) Net Sales 㸣 㸩 Operating Income 㸣 㸣 㸣 㸩 Ordinary Income 㸣 㸣 㸣 㸩 Net Income 㸣 㸩 Exchange rate -3< -3< -3< DSSUHFLDWLRQ (USD㸧 -3< -3< -3<GHSUHFLDWLRQ (EUR㸧 (RMB㸧 -3< -3< -3<GHSU
Slide 6: Trend of business results every half year; Trend of the demand
Trend of business results every half year FY2021e (Topics) FY2020 1H 䠖 From April, the effects of new coronavirus expanded FY2020 2H 䠖 In third quarter bottomed up, from the fourth quarter recovered slowly FY2021 䠖 Continue to recover slowly 127.1 140 121.9 Sales Operating income 120 7.4 5.8 103.7 1
Slide 7: Trend of the demand by industry; Sales by Business Segment and Region FY2021e
Trend of the demandղ FY2021e (Trend by type of industries䠖Trend of production by main customer) Small Construction Industrial machine Automobile machine (Machine tools) + + 44 4 4 44 + + 44 4 4 44 + + 44 4 4 44 )< )< )< )< )< )< )< )< )< (Trend of main industries) Automobile 䠖 It will go steadily ma
Slide 8: Sales and Operating Income by Business Segment (FY2021 Plan)
Sales and Operating Income by Business Segment (FY2021 Plan) FY2021e (Billion JPY) Increase/ FY2020 FY2021 Decrease (A) Plan (B) (B) – (A) Cutting Tools 㸣 㸩 Machinery & Machine Tools 㸣 㸫 Tools Robots 㸣 㸩 Net Sales 㸣 㸫 Operating Income 㸦㸣㸧 㸦㸣㸧 㸣 㸫 Bearings 㸣 㸩 Others Components Hydraulic Equipment 㸣
Slide 9: Consolidated Financial Data; Strategy of Automobile
Consolidated Financial Data FY2021e (Billion JPY) Increase/ FY2020 FY2021 Decrease (A) Plan (B) (B) – (A) ROE 㸣 㸣 㸩SW Total Assets Stockholder’s Equity (Stockholder’s Equity Ratio) 㸣 㸣 㸩 Interest-bearing Debt (Net D/E Ratio) Capacity Investment 㸩 Depreciation and 㸩 Amortization Number of Employees 㸩
Slide 10: Strategy of Industrial machine Area
(Reference)Strategy of Industrial machine Areaձ The demand for automation to adjust for decline in the labour force population and correspond for environment The necessity of Social distance and remoteization because of the COVID-19 یCompact robots for Electrical and electronic and other Industri
Slide 11: Notice on future earnings forecasts and business plans
㼔䡐䡐䡌㻦㻛㻛㼣㼣㼣㻚㼚㼍㼏㼔㼕㻙㼒㼡㼖㼕㼗㼛㼟㼔㼕㻚㼏㼛㻚㼖㼜㻛 These materials describe our future earnings forecasts and business plans, and are based on the assumption of an economic environment and business policies that remain fixed as they are now. Therefore, please note that actual earnings are subject to various factors,