Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — 1H FY2022 Earnings Presentation
9 slides from Nachi-fujikoshi's earnings presentation, Jul 14, 2022
Slide 1: Business Results for the First Half of FY2022
July 14, 2022 NACHI-FUJIKOSHI CORP. Outline 䠍䠊Business Results 䠎䡚 䠓 for the First Half of FY2022 䠎䠊Business Forecast for FY2022 䠔䡚䠍䠒
Slide 2: Results for the First Half of FY2022
Results for the First Half of FY2022 1H Actual (Billion JPY) Increase/ FY2021 FY2022 Decrease 1H(A) 1H(B) (B) – (A) Net Sales 㸩㸣 㸩 Operating Income 㸣 㸣 㸩㸣 㸩 Ordinary Income 㸣 㸣 㸩㸣 㸩 Net Income attributable to owners 㸩㸣 㸩 of the parent Exchange rate -3< -3< -3< GHSUHFLDWLRQ 㸦USD㸧 -3< -3< -3<GHSUHFLDW
Slide 3: Consolidated Financial Data; Sales by Business Segment and Region
Consolidated Financial Data 1H Actual (Billion JPY) Increase/ FY2021 FY2022 Decrease 1H(A) 1H(B) (B) – (A) ROE 㸣 㸣 㸩SW Total Assets 㸩 Stockholder’s Equity (Stockholder’s Equity ratio) 㸣 㸣 㸩 Interest-bearing Debts (Net D/E ratio) 㸫 Facility Investment 㸩 Depreciation and 㸩 Amortization Number of Emplo
Slide 4: Operating Income Analysis; Sales and Operating Income by Business Segment
Operating Income Analysis 1H Actual (Billion JPY) 㸦Increase㸸6.8㸧 㸦Decrease㸸5.1㸧 㻝㻡 Cost reduction +0.9 Rise in material price -2.5 Fluctuation of exchange rate +1.7 Increase in fixed costs, Increase in sales prices SGA and others -2.6 㻝㻜 +1.9 Increase of operating rate +2.3 㸩㸯㸵 㻡 㻤㻚㻝 㻢㻚㻠 㻜 㻲㼅㻞㻜㻞㻝㻌㻝㻴
Slide 5: Consolidated Financial Highlights (FY2022 Plan)
Consolidated Financial Highlights(FY2022 Plan) FY2022e (Billion JPY) Increase/ FY2021 FY2022 Decrease (A) Plan (B) (B) – (A) Net Sales 㸩㸣 㸩 Operating Income 㸣 㸣 㸩㸣 㸩 Ordinary 㸣 㸣 㸩㸣 㸩 Income Net Income attributable to 㸩㸣 㸩 owners of the parent Exchange rate -3< -3< -3<GHSUHFLDWLRQ (USD㸧 -3< -3< -3<G
Slide 6: Trend of business results every half year; Trends of the demand
Trend of business results every half year FY2022e (Billion JPY) Net Sales Operating Income 1400 127.1 128.0 121.9 122.0 117.0 1200 112.0 8.9 103.7 97.2 8.3 8.1 1000 7.4 6.4 800 5.8 600 4.2 400 2.6 200 0 䠍䠤 䠎䠤 䠍䠤 䠎䠤 䠍䠤 䠎䠤 䠍䠤 䠎䠤 㻲㼅㻞㻜㻝㻥 㻲㼅㻞㻜㻞㻜 㻲㼅㻞㻜㻞㻝 㻲㼅㻞㻜㻞㻞 Trends of the demandձ FY2022e (Trends by Regi
Slide 7: Trends of the demand; Sales by Business Segment and Region
Trends of the demandղ FY2022e (Trends by industry䠖Trends of production by main customer) Automobile Small Construction machine Industrial machine (Machine tools) + + 4 4 4 4 4 4 4 44 4 4 4 + + 4 4 4 4 4 4 4 4 4 4 4 4 + + 4 4 4 4 4 4 4 4 4 4 4 4 )< )< )< )< )< )< )< )< )< )< )< )< (Trends of main ind
Slide 8: Sales and Operating Income by Business Segment FY2022e
Sales and Operating Income by Business Segment FY2022e (Billion JPY) Increase/ FY2021 FY2022 Decrease (A) Plan (B) (B) – (A) Cutting Tools 㸩㸣 㸩 Machinery & Tools Machine Tools 㸫㸣 㸫 Robots 㸩㸣 㸩 Net Sales 㸩㸣 㸩 Operating Income 㸦㸣 㸣㸧 㸩 㸩 Bearings 㸩㸣 㸩 Other Components Hydraulic Equipment 㸩㸣 㸩 Automotiv
Slide 9: Consolidated Financial Data FY2022e
Consolidated Financial Data FY2022e (Billion JPY) Increase/ FY2021 FY2022 Decrease (A) Plan (B) (B) – (A) ROE 㸣 㸣 㸫SW Total Assets 㸩 Stockholder’s Equity (Stockholder’s Equity ratio) 㸣 㸣 㸩 Interest-bearing Debts (Net D/E ratio) 㸩 Facility Investment 㸩 Depreciation and 㸩 Amortization Number of Employ