Shinmaywa Industries,ltd. · TSE:7224
Shinmaywa Industries,ltd — FY2022 Earnings Presentation
29 slides from Shinmaywa Industries,ltd's earnings presentation, May 16, 2023
Slide 1: Presentation of Financial Results for Fiscal Year 2022
Presentation of Financial Results for Fiscal Year 2022 May 16, 2023
Slide 2: Consolidated Financial Results for Fiscal Year 2022
Consolidated Financial Results for Fiscal Year 2022 Note 1: Numerical values appearing in this document have been rounded down to the nearest unit, while ratios are shown in round figures. Note 2: In this document, “1Q” signifies the cumulative 3-month period, “2Q” signifies the cumulative 6- month
Slide 3: Summary of Consolidated Financial Results for FY2022
Summary of Consolidated Financial Results for FY2022 (Million yen) Year-on-year change FY2022 Change (Rate of change) Orders received FY2021 Revenue increased in Industrial Machinery & Compared with Results Announced Environmental Systems, Fluid, and Parking Results Year-on-year figures announced
Slide 4: Consolidated Financial Results for FY2022 by Segment
Consolidated Financial Results for FY2022 by Segment (Billion yen) Orders received Net sales Operating profit Segment FY2021 FY2022 Change FY2021 FY2022 Change FY2021 FY2022 Change Special Purpose Truck 118.6 114.1 -4.5 97.1 91.3 -5.8 5.3 0.7 -4.6 Parking Systems 38.1 39.9 +1.7 38.0 38.6 +0.5 3.0 2.
Slide 5: Consolidated Balance Sheets / Consolidated Statements of Cash Flows
Consolidated Balance Sheets / Consolidated Statements of Cash Flows Consolidated Balance Sheets (Million yen) Consolidated Statements of Cash Flows (Million yen) As of March As of March Change FY2021 FY2022 Change 31,2022 31,2023 Cash flows from Cash and deposits 26,600 22,745 -3,854 operating activ
Slide 6: Special Purpose Truck Segment
Special Purpose Truck Segment Trends in performance (Billion yen) Full-year results (year-on-year) Orders received Net sales Orders received FY2021 FY2022 FY2021 FY2022 Decrease in construction-related vehicles, forestry 118.6 114.1 97.1 machinery, etc. 91.3 85.9 82.0 71.9 66.4 Net sales 57.7 57.0
Slide 7: Parking Systems Segment
Parking Systems Segment Trends in performance (Billion yen) Full-year results (year-on-year) Orders received Net sales Orders received Mechanical car parking systems: FY2021 FY2022 FY2021 FY2022 Increase in products (two- and multi-level systems) and repairs 38.1 39.9 38.0 38.6 Aircraft passenge
Slide 8: Industrial Machinery & Environmental Systems Segment
Industrial Machinery & Environmental Systems Segment Trends in performance (Billion yen) Full-year results (year-on-year) Orders received Net sales Orders received Mechatronics products: Increase in vacuum products FY2021 FY2022 FY2021 FY2022 Environment-related business: Decrease in plant proje
Slide 9: Fluid Segment
Fluid Segment Trends in performance (Billion yen) Full-year results (year-on-year) Orders received Net sales Orders received FY2021 FY2022 FY2021 FY2022 Increased due to M&As in the previous fiscal year 25.1 24.4 Increase in domestic public demand, domestic private 20.8 22.1 20.7 demand, and ove
Slide 10: Aircraft Segment
Aircraft Segment Trends in performance (Billion yen) Full-year results (year-on-year) Orders received Net sales Orders received FY2021 FY2022 FY2021 FY2022 Sales to Ministry of Defense: Decrease related to US-2 rescue amphibian 31.7 23.1 Civilian demand: 19.1 24.1 Increased due to M&As in the pr
Slide 11: Consolidated Financial Results Forecast for the Fiscal Year 2023
Consolidated Financial Results Forecast for the Fiscal Year 2023
Slide 12: Summary of Consolidated Financial Results Forecast for FY2023
Summary of Consolidated Financial Results Forecast for FY2023 (Million yen) Year-on-year FY2022 FY2023 Change (Rate of results forecast change) Orders received Overall sales expected to increase (to a Orders received 267,159 271,000 +3,840 (+1.4%) record high) due to increases in the Parking Syste
Slide 13: Business Environment (Reportable Segments)
Business Environment (Reportable Segments) Segment Forecast Business Environment (Outlook) Demand remains strong. Although the stagnation of production activities due to delays in procurement of key components and other factors is on a recovery path, it is not expected to normalize until the begin
Slide 14: Consolidated Earnings Forecast for FY2023 by Segment
Consolidated Earnings Forecast for FY2023 by Segment (Year-on-year) (Billion (Billion yen) yen) Orders received Net sales Operating profit Segment FY2022 FY2023 Change FY2022 FY2023 Change FY2022 FY2023 Change (Results) (Forecast) (Results) (Forecast) (Results) (Forecast) Special Purpose Truck 114.1
Slide 15: Progress of Medium-Term Management Plan [SG-2023] Performance Targets
Progress of Medium-Term Management Plan [SG-2023] Performance Targets
Slide 16: Progress of Medium-Term Management Plan [SG-2023] Performance Targets
Progress of Medium-Term Management Plan [SG-2023] Performance Targets (Million yen) [SG-2023] Performance target ratio Net sales [SG-2023] Performance FY2023 forecast All segments except Parking Systems and Others exceeded target the medium-term targets and are expected to achieve the overall targ
Slide 17: SG-2023 Performance Targets by Segment
Progress of Medium-Term Management Plan [SG-2023] Performance Targets by Segment (Billion yen) Net sales Operating profit Segment [SG-2023] [SG-2023] Performance FY2023 forecast Performance FY2023 forecast target target On track to Special Purpose Truck 102.0 106.8 6.9 2.9 － achieve target Parking S
Slide 18: Long-term management plan SG-Vision 2030: Strategies and Targets
Long-term management plan [SG-Vision 2030]: Strategies and Targets Achieve[SG-Vision 2030] management targets by promoting Long-term business strategies and Strengthening management foundations SG-V2030 Management indices Target standards Economic value Long-term business Creation Acceleration of ne
Slide 19: Supplementary Materials
Supplementary Materials
Slide 20: Company Profile
Company Profile Corporate Name ShinMaywa Industries, Ltd. Head Office 1-1 Shinmeiwa-cho, Takarazuka, Hyogo 665-8550, Japan Founded November 5, 1949 Paid-up Capital 15,981,967,991 yen President Tatsuyuki Isogawa, President & CEO Consolidated 5,932 / Non-consolidated 3,002 Number of Employees (as of e
Slide 21: Distribution Ratios of Net Sales by Segment (FY2022)
Distribution Ratios of Net Sales by Segment (FY2022 ) Aircraft Others Special Purpose Truck 6% 10% Fluid 11% 41% Total sales 225,175million yen Parking Systems Industrial Machinery & Environmental Systems 15% 17% © 2023 ShinMaywa Industries, Ltd. 20
Slide 22: Business Performance
Business Performance (Billion yen) FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Orders received 214.8 203.9 210.0 209.7 230.5 237.9 221.8 199.3 263.1 267.1 Net sales 174.0 193.1 203.9 201.2 207.3 217.2 227.2 209.2 216.8 225.1 Operating profit 10.8 13.6 15.2 13.0 10.5 10.7 12
Slide 23: Business Performance by Segment ①
Business Performance by Segment ① (Million yen) Segment Account FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Orders received 93,965 91,006 79,649 89,722 91,303 107,463 101,012 94,246 118,662 114,151 Special Net sales 77,328 84,775 87,462 89,304 90,317 92,333 94,627 94,777 97
Slide 24: Business Performance by Segment ②
Business Performance by Segment ② (Million yen) Segment Account FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Orders received 22,130 25,165 Net sales 20,787 24,485 Fluid Operating profit 3,151 3,916 Operating profit ratio (%) 15.2 16.0 Orders received 52,556 44,068 55,502 43,
Slide 25: Dividend per Share and Consolidated Dividend Payout Ratio
Dividend per Share and Consolidated Dividend Payout Ratio 76.9 Target consolidated 58.9 45 payout ratio: 40 to 50% Commemorative dividend 45.5 40.0 40.5 40.6 31.0 16.1 45 42 42 45 45 15.2 13.6 15.0 38 23 12 14 14 14 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 （*） （fo
Slide 26: Capital Investments / Depreciation / R&D Costs
Capital Investments/ Depreciation / R&D Costs Capital investments (Billion yen) Depreciation (Billion yen) R&D costs (Billion yen) Tangible: 6.5 Tangible: 4.0 Tangible: 4.6 Intangible: 1.0 Intangible: 0.4 Intangible: 0.6 Tangible: 4.7 7.5 Intangible: 0.8 5.5 5.3 5.5 4.7 4.4 2.9 2.2 2.4 FY2021 FY2022
Slide 27: Overseas Sales, by Segment
Overseas Sales, by Segment (Billion yen) Industrial Special Purpose Machinery & Parking Systems Fluid Aircraft Others Total Truck Environment al Systems FY2021 FY2022 Change FY2021 FY2022 Change FY2021 FY2022 Change FY2021 FY2022 Change FY2021 FY2022 Change FY2021 FY2022 Change FY2021 FY2022 Change
Slide 28: Analyst report by Shared Research Inc.
Analyst report by Shared Research Inc. ShinMaywa has commissioned Shared Research, Inc. to prepare a research report covering all the necessary information for investment with the aim of providing investors with a deeper understanding of the ShinMaywa Group. The research report is prepared neutrally
Slide 29: Disclaimer
Disclaimer This document may contain statements about the future or other information aside from historical facts regarding ShinMaywa Industries, Ltd. (hereinafter referred to as the “Company”) or its group companies (hereinafter referred to as the “Group”), such as outlooks, policies, management st