Punch Industry Co., Ltd. · TSE:6165
Punch Industry — Q1 FY03/2020 Earnings Presentation
9 slides from Punch Industry's earnings presentation, Aug 9, 2019
Slide 1: Company report: key figures and summary
URL: www.walden.co.jp E-mail: info@walden.co.jp 03 (3553) 3769 6165 EPS DPS BPS FY03/2018 41,025 2,843 2,731 1,788 81.61 16.75 736.64 FY03/2019 40,935 2,578 2,547 960 43.92 16.75 721.49 FY03/2020 38,000 1,200 1,100 700 32.20 8.40 - FY03/2019 (0.2%) (9.3%) (6.8%) (46.3%) - - - FY03/2020 (7.2%) (53.5%
Slide 2: Company overview
2.0 Web IR 1975 3 29 2014 3 14 1 6165 2012 12 20 2 2,897 2019 6 22,122,400 376,936 2019 6 15,000 6,000 8,000 1,000 . CEO 12.7 7.4 2019 3 4,282 982 2019 3 2
Slide 3: Q1 FY03/2020 results
3.0 2020 3 1 2020 3 1 8,511 17.7 29 714 90 682 126 511 0.3% 7.3 2,000 5.0 800 40.0 7,500 5,000 2,500 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 03/18 03/18 03/18 03/18 03/19 03/19 03/19 03/19 03/20 03/20 03/20 03/20 3 7,500 5,000 2,500 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 03/18 03/18 03/18 03/18 03/19 0
Slide 4: Forecast and quarterly trends
2,148 27.2 2,177 2.6 25.2 3.3 25.6 4.0 2020 3 2020 3 2019 8 8 38,000 7.2% 1,200 53.5% 1,100 56.8% 700 27.1% 3.2 3.1% 8.4 26.1 15,000 10.0% 7.8% 7.9% 7.2% 7.0% 6.9% 5.8% 6.2% 5.7% 5.7% 10,000 4.1% 5.0% 0.8% (0.3%) 5,000 0.0% 9,733 10,066 10,554 10,670 10,342 10,594 10,228 9,770 8,511 9,388 10,050 10,
Slide 5: Quarterly income statement
4.0 10,342 20,937 31,165 40,935 8,511 - - - (1,830) 7,390 15,036 22,264 29,463 6,363 - - - (1,027) 2,951 5,900 8,900 11,472 2,148 - - - (803) 2,236 4,526 6,719 8,893 2,177 - - - (59) 714 1,374 2,181 2,578 (29) - - - (744) (32) (34) (22) (31) (60) - - - (28) 682 1,340 2,158 2,547 (90) - - - (772) (6)
Slide 6: Sales by segment
4,270 8,399 12,632 16,775 3,715 - - - (555) 4,983 10,400 15,363 19,897 3,879 - - - (1,104) 413 839 1,259 1,668 352 - - - (61) 674 1,295 1,905 2,588 563 - - - (111) 10,342 20,937 31,165 40,935 8,511 - - - (1,830) +0.9% (0.3%) (1.0%) (2.2%) (13.0%) - - - - +7.8% +8.7% +3.8% (1.0%) (22.1%) - - - - +0.7
Slide 7: Sales by category
4,610 9,120 13,610 17,877 3,755 - - - (855) 1,970 3,980 5,880 7,558 1,290 - - - (680) 1,220 2,460 3,660 4,837 1,217 - - - (3) 2,520 5,330 7,940 10,662 2,248 - - - (272) 10,342 20,937 31,165 40,935 8,511 - - - (1,830) +1.3% +0.9% (0.9%) (2.8%) (18.6%) - - - - +7.1% +3.6% (0.3%) (4.3%) (34.8%) - - - -
Slide 8: Balance sheet
3,735 2,456 3,618 3,579 2,704 - - - (1,030) 11,816 11,654 11,065 10,988 10,104 - - - (1,712) 4,489 4,649 4,938 4,663 4,892 - - - +403 561 685 435 327 268 - - - (293) 20,602 19,445 20,057 19,559 17,969 - - - (2,632) 10,112 10,228 10,884 9,972 10,105 - - - (7) 1,145 1,136 1,084 1,001 955 - - - (189) 7
Slide 9: Disclaimer
5.0 2019 3 4 2019 3 3 2019 3 2 2019 3 1 2018 3 4 2018 3 3 2018 3 2 2018 3 1 2017 3 4 2017 3 3 2017 3 2 2017 3 1 - - 9 Disclaimer IR IR 104-0061 1-13-1 4 URL: www.walden.co.jp E-mail: info@walden.co.jp 03 (3553) 3769 Copyright 2019 Walden Research Japan Incorporated