Dts Corporation · TSE:9682
Dts — Q1 FY March 2019 Earnings Presentation
11 slides from Dts's earnings presentation, Aug 3, 2018
Slide 1: 1Q FY March 2019 Results Presentation
1Q FY March 2019 Results Presentation August 3, 2018
Slide 2: Important Events
Important Events 1. Absorption-type merger of DATALINKS Made a decision to execute an absorption-type merger of DATALINKS CORPORATION on October 1, 2018 with the aim of improving management efficiency and speeding up decision-making by expanding business synergies and making more efficient use of re
Slide 3: Consolidated Results
Consolidated Results Net sales increased ¥120 million year on year. The expansion of projects in the information and communication business and brisk product sales in the embedded business covered the decline in integration projects. Operating income increased ¥320 million year on year after the imp
Slide 4: Net Sales by Segments
Net Sales by Segments - Sales in the finance and public segments declined due to the impact of integration projects, although other projects grew, including those for megabanks and life insurance companies. Aiming to expand them further in the second and later quarters. - Sales rose in the corporate
Slide 5: Consolidated Sales by End User
Consolidated Sales by End User - Sales in the finance and insurance business declined due to the effect of integration projects. However, sales from life insurance and other users increased steadily. - Sales rose in the information business increased, due to the expansion of projects for information
Slide 6: Reason for an Increase in Consolidated Operating Income
Reason for an Increase in Consolidated Operating Income Improvement in the cost ratio after growing profitability in the embedded business and a decrease in unprofitable products resulted in a rise in gross profit. Without temporary expenses associated with the establishment of a group company in th
Slide 7: Order Volume and Order Backlog by Segments
Order Volume and Order Backlog by Segments [Order Backlogs] - The order backlog in the finance and public segment were almost unchanged from the same period a year earlier. While integrated projects decreased, other projects for megabanks and life insurance companies increased. - The order backlog i
Slide 8: Non-Consolidated Results
Non-Consolidated Results Net sales decreased ¥430 million year on year. Sales to life insurance companies, megabanks and transport operators showed strength, and integrated projects decreased. Operating income decreased ¥200 million year on year, due mainly to the emergence of unprofitable projects
Slide 9: (Reference 1) Absorption-type Merger of DATALINKS into DTS
(Reference 1) Absorption-type Merger of DATALINKS into DTS DTS decided to execute an absorption-type merger of DATALINKS CORPORATION into itself on October 1, 2018 in a bid to increase management efficiency and speed up decision-making. Given that DATALINKS is a wholly owned subsidiary of DTS, the i
Slide 10: (Reference 2) Major Press Releases
(Reference 2) Major Press Releases Date of Company Title, brief description release May 10 DTS Notice concerning determination of matters pertaining to treasury stock acquisition * Scheduled numbers of share acquired: 160,000, total amount : 600 million yen, period: May 14 to June 15, 2018 June 18 D
Slide 11: Caution
Caution Sales and income forecasts included in this document are based on assumptions made on the basis of information currently available, including business trends, economic circumstances, clients’ trends, etc., and can be affected by various uncertainties. Actual sales and income may differ mater