Morita Holdings Corporation · TSE:6455
Morita — FY2022 Earnings Presentation
6 slides from Morita's earnings presentation, Dec 16, 2022
Slide 1: Financial Outlook for FY2022
Financial Outlook for FY2022 Dec 16, 2022 Securities Code: 6455 https://www.morita119.com/en © 2022 MORITA HOLDINGS CORPORATION
Slide 2: Outlook for Consolidated Performance (Full year)
Outlook for Consolidated Performance（Full year） bil. JPY Net Sales bil. JPY Operating Income 100 10 91.5 -11% 9.5 80 86.9 8 8.9 8.9 84.7 83.6 8.1 74.0 60 6 -54% 40 4 3.7 20 2 0 0 '18 '19 '20 '21 '22E '18 '19 '20 '21 '22E bil. JPY Ordinary Income bil. JPY Net Income 12 10 10 8 10.1 8 9.3 9.5 8.8 6 7.
Slide 3: 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 4: Orders by Segment (2Q)
Orders by Segment（2Q） bil. JPY Order Intake 2021A 2022A 50 +10% 40 40.7 30 37.0 20 10 +18% +8% +3% 4.1 4.8 3.0 3.1 5.8 6.2 0 FFV FPES RM ECV bil. JPY Order Backlog 2021A 2022A 50 +11% 40 43.2 38.8 30 20 +27% +40% 10 +44% 5.3 6.7 4.8 5.5 7.8 0 3.4 FFV FPES RM ECV © 2022 MORITA HOLDINGS CORPORATION 4
Slide 5: Summary by Segment
Summary by Segment Fire Fighting Vehicles Incoming orders are solid both domestic and overseas, but sales and operating income are forecasted to decrease due to delay in supply of chassis. Fire Protection Equipment & Systems Sales and operating income are forecasted to increase due to the solid
Slide 6: 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