Morita Holdings Corporation · TSE:6455
Morita — Q3 FY2022 Earnings Presentation
9 slides from Morita's earnings presentation, Jan 31, 2023
Slide 1: Third Quarter Financial Results for FY2022
Third Quarter Financial Results for FY2022 January 31, 2023 Securities Code: 6455 https://www.morita119.com/en © 2023 MORITA HOLDINGS CORPORATION
Slide 2: Consolidated Performance (3Q)
Consolidated Performance (3Q) bil. JPY bil. JPY 60 Net sales 6.0 Operating Income -8% 54.2 51.8 40 50.5 47.5 4.0 43.8 3.9 3.7 3.9 20 2.0 2.6 -64% 0.9 0 0.0 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY 80 Order Intake +11% bil. JPY 80 Order Backlog +34% 60 67.0 68.9 60 62.2 61.3 62.2 64.3 40 40 4
Slide 3: Performance Composition by Quarter
Performance Composition by Quarter Net Sales Operating Income bil. JPY bil. JPY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 100 11 91.5 9.5 86.9 10 8.9 90 8.9 84.7 83.6 8.1 9 80 74.0 37.3 8 70 (41%) 35.1 5.6 34.1 5.0 (40%) 36.1 7 (59%) (40%) 5.1 (56%) (43%) 30.2 (58%) 5.5 60 6 (41%) (68%) 50 5 22.2 20.1 4 3.7 40 （24%）
Slide 4: Outlook for Segment Performance (Full year)
Outlook for Segment Performance（Full year） bil. JPY Net Sales 2021A 2022E 50 49.1 -24% 40 37.5 30 +8% 20 19.4 21.0 -3% 10 +14% 5.9 9.9 9.6 5.2 0 FFV FPES RM ECV bil. JPY Operating Income 2021A 2022E 6 5.5 4 +45% 2 -87% 1.9 +13% -44% 1.3 0.7 0.6 0.7 0.7 0.4 0 FFV FPES RM ECV * FFV: Fire Fighting Vehi
Slide 5: Fire Fighting Vehicles (3Q)
Fire Fighting Vehicles (3Q) bil. JPY bil. JPY 40 Net Sales 4.0 Operating Income 3.0 30 3.2 29.5 29.0 29.5 -18% 2.0 2.4 2.5 20 24.9 20.4 1.0 1.4 10 0.0 -0.6 0 -1.0 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY bil. JPY 50 Order Intake +13% 50 Order Backlog +36% 40 46.2 47.9 40 44.1 44.0 42.3 43.0
Slide 6: Fire Protection Equipment & Systems (3Q)
Fire Protection Equipment & Systems (3Q) bil. JPY bil. JPY Net Sales 1.0 Operating Income 15 +5% +154% 14.3 0.8 12.3 12.9 0.9 0.8 10 11.8 11.2 0.6 0.4 5 0.4 0.2 0.3 0.0 0 0.0 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY 10 Order Intake bil. JPY 10 Order Backlog +20% +32% 8 8 8.3 8.0 6 7.7 6 6.6
Slide 7: Recycling Machines (3Q)
Recycling Machines (3Q) bil. JPY bil. JPY 5.0 Net Sales 0.5 Operating Income +16% +21% 4.0 0.4 0.5 4.0 0.4 3.0 3.6 0.3 3.4 0.3 3.1 2.0 2.6 0.2 0.2 1.0 0.1 0.2 0.0 0.0 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY 6 Order Intake bil. JPY 6 Order Backlog +17% -7% 5 5 5.0 5.2 4 4.6 4 4.4 3 3.7 3.7 3
Slide 8: Environmental Conservation Vehicles (3Q)
Environmental Conservation Vehicles (3Q) bil. JPY bil. JPY 8 Net Sales 0.8 Operating Income -6% 6 7.3 7.5 7.3 0.6 6.9 6.5 4 0.4 0.5 0.5 0.5 0.5 -48% 2 0.2 0.3 0 0.0 '18 '19 '20 '21 '22 '18 '19 '20 '21 '22 bil. JPY Oder Intake bil. JPY Order Backlog +37% 10 +2% 8 8.1 8 8.9 6 8.5 8.6 7.9 7.8 5.9 6 5.5
Slide 9: Forward-looking statements disclaimer
This document contains forward-looking statements. Where any such forward-looking statement includes a statement of the assumptions, bases underlying such a forward-looking statement, or economic environment in the primary markets and fluctuations of demand and supply, Morita Holdings cautions that