Alinco Incorporated · TSE:5933
Alinco — Q3 FY3/24 Earnings Presentation
10 slides from Alinco's earnings presentation, February 2024
Slide 1: Supplementary Materials for the Third Quarter of the Fiscal Year Ending March 20, 2024
ALINCO INCORPORATED Supplementary Materials for the Third Quarter of the Fiscal Year Ending March 20, 2024 February 2024 Stock code: 5933 Tokyo Stock Exchange, Prime Copyright © ALINCO. INC. All rights reserved. https://www.alinco.co.jp/
Slide 2: FY3/24 Q3 Consolidated Results
FY3/24 Q3 Consolidated Results ✓ Although eager to purchase of scaffolding materials rental companies have not declined, the need to purchase scaffolding materials has not increased for longer than expected to eliminate prolonged delays in the start of construction. Sales remained strong as sales an
Slide 3: FY3/24 Q3 Segment Information
FY3/24 Q3 Segment Information ✓ In the Construction materials segment, rental scaffolding materials-related sales decreased 10.5% YoY because the timing of purchases by scaffolding materials rental companies was delayed. In logistics, sales declined by 20.7% because there were no large-scale propert
Slide 4: FY3/24 Q3 Factors behind Changes in Net Sales by Segment
FY3/24 Q3 Factors behind Changes in Net Sales by Segment ✓ Sales declined 1,999 million yen YoY to 44,692 million yen. ✓ In the Construction materials segment, sales of scaffolding materials declined 1,390 million yen YoY, while sales of racks and other equipment for distribution warehouses fell 1,1
Slide 5: FY3/24 Q3 Factors behind Changes in Ordinary Profit
FY3/24 Q3 Factors behind Changes in Ordinary Profit ✓ Operating profit was flat year-on-year, driven by the rental segment and improved profitability in the Housing equipment segment. ✓ Ordinary profit decreased due to foreign exchange gains from foreign currency hedging decreased by compared to the
Slide 6: Results by Segment
FY3/24 Q3 Results by Segment ✓ Demand for specialty ladders increased for aluminum lifting equipment and other products. This was due to the full-fledged ✓ The trend that customers considering the purchase of the new recovery in the number of exhibitions held and the expansion of ring lock ALBATROSS
Slide 7: Prices of Major Raw Materials
Prices of Major Raw Materials Prices of major raw materials (indexed with March 2021 = 100) 184 Steel (coils) 164 Japan aluminum 159 Steel (pipes) Trends in the high-range Sharp rise 100 '21.3 '21.6 '21.9 '21.12 '22.3 '22.6 '22.9 '22.12 '23.3 '23.6 '23.9 '23.12 Steel (coils) Steel (pipes) Japan alum
Slide 8: Yen-Dollar Exchange Rate
Yen-Dollar Exchange Rate 160 '23/9/29 '23/6/30 149.58 '22/9/30 144.99 150 144.81 '23/3/20 '22/6/30 132.69 140 136.69 '23/12/29 '22/3/31 141.82 130 122.41 '21/12/30 '22/12/30 120 115.02 132.70 '21/3/30 109.83 110 '21/6/30 '21/9/30 110.61 111.95 100 '21/3/30 '21/6/30 '21/9/30 '21/12/31 '22/3/31 '22/6/
Slide 9: FY3/24 Full-year Business Forecasts
FY3/24 Full-year Business Forecasts Explanation of Consolidated Forecast and Other Forward-looking Statements For the nine-month period, ordinary profit, profit attributable to owners of parent exceeded its full-year consolidated business forecasts announced on May 2, 2023, due to hedging effects fr
Slide 10: Disclaimer
Disclaimer This presentation is not a disclosure document in accordance with the Financial Instruments and Exchange Act and ALINCO does not guarantee that this information is accurate or complete. Forecasts and other forward-looking statements in this presentation are based on information that was a