Miraial Co., Ltd. · TSE:4238
Miraial — FY2018 Earnings Presentation
9 slides from Miraial's earnings presentation, Mar 9, 2018
Slide 1: Consolidated Results of FY 2018
Miraial Co., Ltd. Consolidated Results of FY 2018 March 9, 2018 ・Financial Results Overview of FY 2018 ・Financial Forecast for FY 2019 ・Business Strategies “FY 2018” means the Fiscal Year ending January 31, 2018. Miraial Co., Ltd.
Slide 2: Financial Results Overview of FY 2018
Financial Results Overview of FY 2018 (Less than million yen rounded down) 1. Financial Results Overview 2. Sales by Segment (FY2018) 127 Results of Results of 1,325 FY 2018 2018 FY 2017 2017 Millions yen ＹｏＹ millions yen Sales 8,491 21.4% 21.4% 6,994 Margin％） （Margin％） (12.9%) 12.9%) (6.2%) 6.2%) （
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment -10.9％ 10.9％ -8.0％ 8.0％ -10.8％ 10.8％ 5.8％ 5.8％ -1.6％ 1.6％ -2.6％ .6％ -3.0％ 3.0％ 1.9％ 1.9％ -38.8％ 38.8％ 10.5％ 10.5％ 45.1％ 45.1％ 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2016 FY2017 FY2018 Miraial Co., Ltd. Copyright: 2018 © Miraial Co., Ltd. All Rights Reserve
Slide 4: Analysis of Factors Influencing Change in Operating Income
Analysis of Factors Influencing Change in Operating Income (millions yen) ｐｅｒｓｏｎｎｅｌ Disaster loss ｄｅｐｒｅｃｉａｔｉｏｎ ｅｘｐｅｎｓｅｓ／ adjustment in Ｃｏｎｓｏｌｉｄａｔｅｄ ＆ ｌａｂｏｒ ｃｏｓｔｓ the previous term ｓｕｂｓｉｄｉａｒｉｅｓ ｓｅｌｅｓ ｆａｃｔｏｒ ａｍｏｒｔｉｚａｔｉｏｎ ＋607 △14 ＋17 △68 ＋86 1,098 ＋628 469 FY 2017 FY 2018 Miraial Co., Ltd. Copyright:
Slide 5: Balance Sheet
Balance Sheet (Less than million yen rounded down) (millions yen) End of End of FY2018 FY2018 FY2017 FY2017 Change Notes January31,, 201 January31 20188) 2017) (January 31 201 7) Current assets 13,278 11,974 1,303 (Cash & term (8,288) 8,288) (9,268) 9,268) (979） 979） deposits) Non current assets 8,2
Slide 6: Cash Flows (Consolidated)
Cash Flows (Consolidated) (Unit: millions of yen) Cash Flows (Less than million yen cutting off) Fiscal Year ended Fiscal year ended January 2017 January 2018 Cash flows provided by operating activities 332 1,025 (of which) Pretax profit before depreciation and amortization 354 1,825 (of which) Incr
Slide 7: Financial Forecast for the Fiscal Year Ending January 31, 2019
Financial Forecast for the Fiscal Year Ending January 31, 2019 (Less than 100 million yen rounded down) Income Statement (Consolidated) Fiscal year ended January 2018 Fiscal year ending January 2019 (forecast) Second quarter results Full-year total Second quarter results Amount Year-on-year Amount Y
Slide 8: Business Strategy Basic Policy
Business Strategy Basic Policy 1. Intensifying [Plastic molding business] [Molders business] competitiveness in our In-process Shipping containers Plastics and Vertical injection molding machines containers metal processing existing business We will improve our market High performance corresponding
Slide 9: Thank you for your time today
Thank you for your time today “The future of Miraial” Aiming toward tomorrow “Ponder the future, consider the future, build the future” Challenge yourself and create dreams IR Contact Administration Division, Miraial Co., Ltd. TEL ： +81-3-3986-3782 FAX: +81-3-3986-3853 E-Mail ： investor_relations-m@