Y.a.c.holdings Co.,ltd. · TSE:6298
Y.a.c.holdings Co.,ltd — H1 FY2023 Earnings Presentation
30 slides from Y.a.c.holdings Co.,ltd's earnings presentation, Nov 25, 2022
Slide 1: Interim Financial Results
Financial year ending Mar. 31, 2023 Interim Financial Results Nov. 25, 2022 Y.A.C. HOLDINGS Co., Ltd. （Zip code 6298 TSE Prime） https://www.yac.co.jp Copyright ©2022 Y.A.C. HOLDINGS CO., LTD. All rights reserved Y.A.C. HOLDINGS CO., LTD.
Slide 2: Notes regarding future prospect
▲Notes regarding future prospect. The prospects described in this document is based on the information we have as of the time this document is published, and the actual result may differ from such prospects due to various unexpected factors. semiconductor business which we are involved is the busine
Slide 3: Outline of Financial Results of Financial year ending Mar. 31, 2023
１. Outline of Financial Results of Financial year ending Mar. 31, 2023. Mr. HATAKEYAMA Osamu Director & Managing Operating Officer, Y.A.C. HOLDINGS CO., LTD. Copyright ©2022 Y.A.C. HOLDINGS CO., LTD. All rights reserved Y.A.C. HOLDINGS CO., LTD.
Slide 4: Consolidated Profits & Losses
１-① Consolidated Profits & Losses 【Important points】 Sales decrees and big decrease of profit： （A）Difficulties of procurement caused by supply chain disruption. （B）Increasing cost influenced by material cost. （Millions of ¥） Increase Progress Ratio against Ended Ended Sep.30, Ended Sep. 30, /decreas
Slide 5: Consecutive years transition of consolidated P/L
１-② These 6 consecutive years transition of consolidated P/L 【Important points】 Nevertheless the previous 2nd half results exceeded the past, but this 2nd half increasing trend landed caused by increased cost. （Millions of ¥） Ended Sep.30, 2017 Ended Sep. 30, 2018 Ended Sep. 30, 2019 Ended Sep. 30,
Slide 6: Profits & Loss by segment
１-③ Profits & Loss by segment. 【Important points】 Mechatronics and Electronics which were cash cow in the previous financial year but this year, those were sluggish. （Millions of ¥） Ended Sep. 30, 2020 Ended Sep. 30, 2021 ① Ended Sep. 30, 2022 ② increase/decrease ②-① Sales 5,132 6,055 5,179 -876 Mec
Slide 7: Comparison by quarter
１-④ Financial year ending Mar.31, 2023, comparison by quarter. 【Important points】 Single base 2 nd Q. is sales and profit increased against 1st Q., but continuous cost increase from 1st Q. pushed down the total profit. （Millions of ¥） Gross margin Operating income Ordinary income Net income Sales Am
Slide 8: Consolidated B/S
１-⑤ Consolidated B/S （Millions of ¥） Ended Sep.30, 2021 Ended Mar.31,2022 ① Ended Sep. 30, 2022 ② increase/decrease ②‐① Current assets 26,870 28,865 28,097 -768 Noncurrent assets 8,129 8,131 8,217 86 Total assets 34,999 36,997 36,315 -682 Current liabilities 12,847 13,824 13,798 -25 Fixed liabilitie
Slide 9: Backlog ordered by segment as of Sep.30, 2022
１-⑥ Backlog ordered by segment as of ended Sep.30, 2022. 【Important points】 New order received went well, 1.55 times against the previous financial year. （Millions of ¥） Ended Sep.30, 2020 Ended Sep.30, 2021 Ended Sep. 30, 2022 Remarks New order Backlog New order Backlog New order Backlog received o
Slide 10: Financial forecast revision announced on Nov. 14, 2022
１-⑦Financial forecast revision announced on Nov. 14, 2022. Consolidated financial forecast revision for the year ending Mar.31, 2023 (Apr.1, 2022 to Mar.31, 2023) (Millions of Yen) Net Operating Ordinary Profit attributable to Net Income per Share. Sales Income Income owners of parent (¥) Previous f
Slide 11: Targets & Strategies for Financial year ending Mar. 31, 2023
２. Targets & Strategies for Financial year ending Mar. 31, 2023. Mr. MOMOSE Takefumi Representative Director & President, Y.A.C. HOLDINGS CO., LTD. Copyright ©2022 Y.A.C. HOLDINGS CO., LTD. All rights reserved Y.A.C. HOLDINGS CO., LTD.
Slide 12: Corporate philosophy
1-1Corporate philosophy Founding Philosophy (established in 1973) Continuing growing ①Company with technology oriented. ②Company with strong vitality. ③Company with challenging spirit against various risks. ④Company with principal that small but highly skilled work force. Philosophy for Growing (add
Slide 13: Target & mission of YAC group
1-2 Target & mission of YAC group. １Targets of our company in pursuit of our corporate philosophy. a) Continuous develop. For employee and their family. b) Making loss is social Making loss is the most shameful ills. for management. c) Contribution to society. Continuous growing and making profit. d
Slide 14: Targets during F.Year ending Mar.31, 2023
２-③ Targets during F.Year ending Mar.31, 2023 （１）Successful completion to prime market. （２）Achieving the highest figure in 50 th anniversary year. （３）Strategies to join the group of 100 Billion yen sales company. Y.A.C. HOLDINGS CO., LTD. Copyright ©2022 Y.A.C. HOLDINGS CO., LTD. All rights reserved
Slide 15: Strategies to achieve targets
２-④ Strategies to achieve targets. １．Marketing evolution. ① To strengthen strategic organizational capabilities. ② To increase contacting points. ③ To capture customer's needs for mass products. ２．Raising up gross margin. ① To centralize procurement of standard parts. ② To strengthen operation ratio
Slide 16: Strategies to achieve targets: ¥100 Billion sales
２-⑤ Strategies to achieve targets. ４．To join the group of ¥100 Billion sales companies. ① All employee agree and accept to be ¥100 Billion company. ② To establish the strategies to achieve within this financial year. ③ We progress the nine years until 2030 based on the three year medium term plan an
Slide 17: Strategies to achieve targets: mass-produced new products
２-⑥ Strategies to achieve targets. ５．Strong promotion of mass-produced new products ① Dialyzer ② Human hair longitudinal section slicer ③ Alzheimer's type dementia early detection equipment ④ Paper wrapping equipment ⑤ Photocatalyst performance determination equipment ⑥ SiC laser annealer for power
Slide 18: New order received & backlog ordered by business
２-⑦New order received & backlog ordered by business. ＜Relationship between backlog ordered of financial year end and Backlog ordered as of ended Sep. 30, sales of new financial year. ＞ （Millions of ¥） 2022 was historically highest. 40,000 Sales forecast of previous yearend backlog ordered 36,025 thi
Slide 19: Progress of sales plan for ending Mar.31, 2023
２-⑧Progress of sales plan for ending Mar.31, 2023. ＜Financial year ending Mar.31, 2023, progress ratio of sales by segment.＞ （Millions of ¥） 14,000 40,000 12,500 forecasted sales of this financial year backlog ordered at the 2Q of this financial year 12,000 netsales 2Q of this financial year 35,000
Slide 20: Appendix
ＡＰＰＥＮＤＩＸ Y.A.C. HOLDINGS CO., LTD. Copyright ©2022 Y.A.C. HOLDINGS CO., LTD. All rights reserved
Slide 21: Business results
① Business results （Millions of ¥） 2nd Q. of ended 2nd Q. of ending Increased(decreased) Increased(decreased) amount against previous percentage against Mar. 31, 2022 Mar. 31, 2023 corresponding period previous corresponding period sales 11,075 10,976 -99 -0.9% Operating income 716 473 -243 -34.0% （
Slide 22: Sales and profit by business
② Sales and profit by business. （Millions of ¥） Increased(decre Increased(decre 2nd Q. of 2nd Q. of ased) amount ased) ended Mar. 31, ending Mar. against previous percentage Remarks corresponding against previous 2022 31, 2023 period corresponding period Sales 6,055 5,179 -876 -14.5% HDD: Postponed
Slide 23: New order received & backlog ordered (Consolidated)
③ New order received & backlog ordered（Consolidated ） （Millions of ¥） Increased(decreased) Increased(decreased) 2nd Q. of ended 2nd Q. of ending amount against previous percentage against Mar. 31, 2022 Mar. 31, 2023 corresponding period previous corresponding period New order Mechatronics received 5
Slide 24: Historical outline of B/S
④ Historical outline of B/S ＜Assets＞ （Millions of ¥） As of Mar.31, As of Sep.30, Increase/ Remarks 2022 2022 decrease Cash & deposits 8,695 7,253 -1,442 Proceeding repayment of borrowings Trade note & accounts receivable 10,572 9,168 -1,403 Proceeding collection Inventories 8,846 10,679 1,833 Purcha
Slide 25: Historical outline of cash flow
⑤ Historical outline of cash flow （Millions of ¥） 6 months 6 months ended ended Major reason increase/decrease Sep.30, 2021 Sep.30, 2022 C/F from Inc. Decrease of trade receivables operating 566 523 activities Dec. Increase of inventories C/F from Inc. investment -54 -171 activities Dec. Inc. C/F fr
Slide 26: Quarter bases sales by business
⑥ Quarter bases sales by business Sales Industrial machineries related （Millions of ¥） Display related 8,000 Electronics related 6,951 Mechatronics related 6,821 7,000 184 6,488 6,327 331 229 6,075 243 6,000 5,279 5,476 865 608 266 2,535 180 2,033 4,900 223 4,748 4,899 1,224 5,000 150 127 318 1,134
Slide 27: Quarter operating income by business
⑦ Quarter operating income by business. Operating income （Millions of ¥） 800 660 Industry machineries related Display related 455 600 Electronics related 593 Mechatronics related 286 302 10 427 37 122 16 400 313 186 53 189 50 321 128 45 200 ▲1 77 ▲39 377 383 379 294 1 49 123 158 160 117 87 90 0 △ 31
Slide 28: Results & forecast by business: New order received
⑧ Results & forecast by business 【New order received】 （Millions of ¥） （Consolidated） 24,812 25,000 Industrial machineries related 2,439 Display related Electronics related 20,000 Mechatronics related 7,281 15,781 15,187 15,000 12,851 547 560 3,610 2,718 438 5,039 2,938 10,000 4,460 5,096 3,849 5,000
Slide 29: Results & forecast by business: Backlog ordered
⑨ Results & forecast by business【Backlog ordered】 （Millions of ¥） （Consolidated） 35,000 Industrial machineries related 32,174 Display related Electronics related 1,623 30,000 Mechatronics related 23,385 25,000 11,665 19,174 267 20,000 6,869 123 15,114 15,000 226 6,665 9,361 5,742 9,456 10,000 7,861
Slide 30: Well, Today should be a Fascinating and Prosperous Day, again!
Well, Today should be a Fascinating and Prosperous Day, again ! Flexible high technology group Y.A.C. Group Y.A.C. HOLDINGS CO., LTD. Copyright ©2022 Y.A.C. HOLDINGS CO., LTD. All rights reserved