Morita Holdings Corporation · TSE:6455
Morita — Q3 FY2021 Earnings Presentation
9 slides from Morita's earnings presentation, Jan 28, 2022
Slide 1: Third Quarter Financial Results for FY2021
Third Quarter Financial Results for FY2021 January 28, 2022 Securities Code: 6455 https://www.morita119.com/en © 2022 MORITA HOLDINGS CORPORATION
Slide 2: Consolidated Performance (3Q)
Consolidated Performance (3Q) bil. JPY bil. JPY 60 Net sales 6.0 Operating Income -6% 54.2 51.8 40 50.3 50.5 47.5 4.0 -33% 3.7 3.9 3.7 3.9 20 2.0 2.6 0 0.0 '17 '18 '19 '20 '21 '17 '18 '19 '20 '21 bil. JPY Order Intake +1% bil. JPY 60 Order Backlog +17% 60 67.0 60.4 62.2 61.3 62.2 40 48.0 40 44.5 41.
Slide 3: Performance Composition by Quarter
Performance Composition by Quarter Net Sales Operating Income bil. JPY bil. JPY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 100 11 91.5 9.5 86.9 10 8.9 90 85.5 8.9 84.7 83.0 8.5 8.1 9 80 37.3 8 70 35.2 (41%) 35.1 5.6 34.1 5.0 (41%) (40%) 35.5 7 (59%) (40%) 5.1 (56%) (43%) 4.8 (56%) (58%) 5.5 60 6 (68%) 50 5 22.2 20.1 2
Slide 4: Outlook for Segment Performance (Full year)
Outlook for Segment Performance (Full year) bil. JPY Net Sales 2020A 2021E 60 -3% 51.8 50.0 40 +0% 20 +13% -4% 18.0 18.1 4.0 4.5 10.9 10.4 0 FFV FPES RM ECV bil. JPY Operating Income 2020A 2021E 8 -15% 6 6.62 5.60 4 +46% 2 +26% -9% 0.31 0.45 0.99 1.25 0.88 0.80 0 FFV FPES RM ECV © 2022 MORITA HOLDIN
Slide 5: Fire Fighting Vehicles (3Q)
Fire Fighting Vehicles (3Q) bil. JPY bil. JPY 40 Net Sales 4.0 Operating Income 30 -15% 3.0 3.2 28.6 29.5 29.0 29.5 2.8 20 24.9 2.0 2.4 2.5 -56% 10 1.0 1.4 0 0.0 '17 '18 '19 '20 '21 '17 '18 '19 '20 '21 bil. JPY bil. JPY 50 Order Intake 40 Order Backlog -4% +17% 40 46.2 44.1 44.0 30 42.0 42.3 31.7 30
Slide 6: Fire Protection Equipment & Systems (3Q)
Fire Protection Equipment & Systems (3Q) bil. JPY bil. JPY Net Sales 1.0 Operating Income 15 +10% 14.3 0.8 12.3 0.9 10 12.0 11.8 0.6 11.2 0.4 0.5 5 0.4 0.2 0.3 0.0 0 0.0 '17 '18 '19 '20 '21 '17 '18 '19 '20 '21 bil. JPY 10 Order Intake bil. JPY 10 Order Backlog 8 +8% 8 8.2 8.3 +11% 6 6 6.6 6.4 6.5 5.
Slide 7: Recycling Machines (3Q)
Recycling Machines (3Q) bil. JPY bil. JPY 4.0 Net Sales 0.5 Operating Income +30% 3.6 0.4 3.0 3.4 3.1 0.4 0.3 2.0 2.4 2.6 0.3 0.2 0.2 1.0 0.1 0.04 0.2 0.0 0.0 '17 '18 '19 '20 '21 '17 '18 '19 '20 '21 bil. JPY 5 Order Intake +38% bil. JPY 5 Order Backlog +43% 5.0 4 4 4.4 3 3.7 3.7 3.6 3 3.0 3.1 3.0 3.
Slide 8: Environmental Conservation Vehicles (3Q)
Environmental Conservation Vehicles (3Q) bil. JPY bil. JPY 8 Net Sales 0.8 Operating Income -5% 6 7.2 7.3 7.5 7.3 0.6 +2% 6.9 4 0.4 0.5 0.5 0.5 0.5 0.2 0.3 2 0 0.0 '17 '18 '19 '20 '21 '17 '18 '19 '20 '21 bil. JPY 10 Oder Intake +9% bil. JPY 6 Order Backlog +12% 8 5.9 8.9 5.5 5.2 5.3 8.5 7.9 7.8 4 6
Slide 9: Forward-looking statements disclaimer
This document contains forward-looking statements. Where any such forward-looking statement includes a statement of the assumptions, bases underlying such a forward-looking statement, or economic environment in the primary markets and fluctuations of demand and supply, Morita Holdings cautions that