Slide 1: May 23, 2014
May 23, 2014 http://www.ohashi.co.jp
Slide 2: Consolidated Income Statement
Consolidated Income Statement ￥，million Fiscal 2013 Fiscal 2012 Change Change(%) Net sales 39,162 34,768 4,394 112.6% Operating income 3,625 2,103 1,522 172.4% Ordinary income 3,746 2,097 1,649 178.6% Net income 2,291 1,364 927 167.9% yen Net income per share 145.22 87.33 57.89 166.3% Exchange rate（
Slide 3: Analysis of Net Sales by Regional Segment
Analysis of Net Sales by Regional Segment +4,394 45,000 45,000 +1,073 +295 40,000 40,000 +1,507 +725 + 794 Europe Asean China 35,000 35,000 Japan America 30,000 30,000 （￥ million） 25,000 Fisc al Fisc al C h an ge 25,000 C h an ge 2013 2012 （ ％） Japan 21,537 20,743 794 103.8% 20,000 Am e r ic a 9,139
Slide 4: Analysis of Net Sales by Products Segment
Analysis of Net Sales by Products Segment ¥ million 45,000 45,000 + 3,368 40,000 + 746 + 331 △ 50 40,000 35,000 35,000 Automotive Automotive Other Effect of 30,000 （Overseas） Exchange 30,000 （Internal） Rate change 25,000 25,000 39,162 20,000 34,768 20,000 15,000 15,000 10,000 10,000 5,000 5,000 0 0
Slide 5: Analysis of Operating Income by Regional Segment
Analysis of Operating Income by Regional Segment ¥ million +1,522 4,000 Europe 4,000 China 3,500 3,500 Asean +63 + 48 3,000 America + 401 + 242 Consolidated 3,000 adjustment 2,500 Japan + 467 2,500 + 300 （￥ million） 2,000 2,000 Change Fiscal 2013 Fiscal 2012 Change （％） 3,625 1,500 Japan 1,836 1,536
Slide 6: Analysis of Operating Income by Products Segment
Analysis of Operating Income by Products Segment 4,000 2,500 Automotive + 344 3,500 （Overseas） Other +88 2,000 3,000 Effect of Cost Automotive + 965 △ 46 improvement exchange rate change 2,500 （Internal） 1,500 2,000 3,625 +172 1,000 1,500 1,000 2,103 500 500 0 0 Fiscal 2012 Fiscal 2013 Ｅｘｃｈａｎｇｅ Ｒａｔe
Slide 7: Net Sales
¥ million Net Sales 12,000 10,000 8,000 6,000 10,014 9,846 9,872 9,430 8,804 8,824 8,645 8,495 4,000 2,000 0 1Q.FY2012 2Q.FY2012 3Q.FY2012 4Q.FY2012 1Q.FY2013 2Q.FY2013 3Q.FY2013 4Q.FY2013 OHASHI TECHNICA INC.
Slide 8: Operating Income
¥ million Operating Income 1,000 900 800 700 600 500 982 941 975 400 727 300 609 546 494 454 200 100 0 1Q.FY2012 2Q.FY2012 3Q.FY2012 4Q.FY2012 1Q.FY2013 2Q.FY2013 3Q.FY2013 4Q.FY2013 OHASHI TECHNICA INC.
Slide 9: Balance Sheet
Balance Sheet March 31, 2013 March 31, 2014 (¥,million) Liabilities Liabilities 11,088 Liabilities 10,165 Current Current Current Assets 19,410 Assets Assets 19,309 23,815 Net Assets Net Assets 20,463 16,451 Noncurrent Noncurrent Assets Assets 7,298 7,736 Shareholders equity per total assets Shareho
Slide 10: Cash Flows
Cash Flows 12,000 12,000 + 4,214 △ 624 △ 437 +592 10,000 10,000 Investing Effect of Financing Activities exchange Activities 8,000 rate change 8,000 6,000 Operating 10,642 6,000 Activities 4,000 4,000 6,896 2,000 2,000 0 0 OHASHI TECHNICA INC.
Slide 11: Capital Expenditures, Depreciation, R&D Expenses
Capital Expenditures,Depreciation,R&D Expenses Fiscal 2014 Fiscal 2013 Fiscal 2012 Change(%) (forecast) Capital Expenditures 757 989 76.5% 1,500 Depreciation 900 795 113.2% 950 R&D Expenses 73 99 73.7% 80 Capital Expenditures ￥ million 1,600 1,400 1,200 1,000 800 600 1,500 400 989 757 200 0 FY.2012
Slide 12: Main Customer
Main Customer Ranking FY 2011 FY 2012 FY 2013 1 Hino Motors., Ltd. Hino Motors., Ltd. Hino Motors., Ltd. 2 Denso Corporation Denso Corporation Denso Corporation 3 Honda Motor Co., Ltd. Honda Motor Co., Ltd. Honda Motor Co., Ltd. 4 Nissan Motor Co., Ltd. Nissan Motor Co., Ltd. JATCO Ltd 5 MITSUBISHI
Slide 13: Fiscal 2014 (Forecast)
Fiscal 2014 (Forecast) \,million Fiscal 2013 (Forecast) Fiscal 2012 Change Change(%) Net sales 39,500 39,162 338 100.9% Operating income 3,650 3,625 25 100.7% Ordinary income 3,750 3,746 4 100.1% Net income 2,300 2,291 9 100.4% Net income per share 144.49 145.22 △0.73 99.5% 13 OHASHI TECHNICA INC.