Kuramoto Co., Ltd. · TSE:5216

Kuramoto — FY2009 Earnings Presentation

21 slides from Kuramoto's earnings presentation, Mar 1, 2010

  1. Slide 1: FY2009 Full-Year Results Briefing

    www.kuramoto.co.jp 2009 5216 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. March 1, 2010

  2. Slide 2: Income statement summary

    www.kuramoto.co.jp 21,641 13,850 -7,791 2,284 1,067 -1,216 2,033 1,260 -772 250 -192 -443 104 151 +46 310 316 +5 44 -358 -403 547 61 -486 644 514 -129 -287 -881 -594 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -1-

  3. Slide 3: FILWEL

    www.kuramoto.co.jp FILWEL All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -2-

  4. Slide 4: www.kuramoto.co.jp

    www.kuramoto.co.jp 1 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -3-

  5. Slide 5: Balance sheet

    www.kuramoto.co.jp BS H20 21 H20 21 4,747 3,525 -1,222 12,886 11,032 -1,854 8,841 7,606 -1,235 1,220 651 -568 1,637 875 -762 5,426 5,367 -59 2,637 2,208 -430 1 314 338 24 1,159 880 -279 788 555 -233 305 145 -160 4,045 3,426 -619 102 111 9 2,963 2,699 -264 10,752 9,313 -1,439 122 120 -1 536 503 -34 9

  6. Slide 6: Segment results

    www.kuramoto.co.jp H21 * 11,219 2 2,629 191 -191 13,850 -505 -10 310 -2 15 -192 -670 -6 321 -14 11 -358 -1,058 -36 167 -6 52 -881 * + All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -5-

  7. Slide 7: Segment results

    www.kuramoto.co.jp H20 H21 5 1 -3 1 0 -1 38 87 +48 - 4 +4 60 59 -1 104 151 +46 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -6-

  8. Slide 8: Profit variance

    www.kuramoto.co.jp H20 H21 226 201 -25 16 12 -4 3 16 +13 - 58 +58 65 29 -36 310 316 +5 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -7-

  9. Slide 9: Extraordinary items

    www.kuramoto.co.jp H20 H21 342 4 -338 10 - -10 151 25 -126 12 27 +15 - 3 +3 29 - -29 3 2 -1 547 61 -486 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -8-

  10. Slide 10: Net income

    www.kuramoto.co.jp H20 H21 14 25 +11 87 194 +106 - 71 +71 287 - -287 208 - -208 - 132 +132 - 75 +75 46 - -46 - 15 +15 644 514 -129 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -9-

  11. Slide 11: Cash flow

    www.kuramoto.co.jp CF H20 21 1,918 ▲199 ▲2,118 ▲801 ▲172 +629 ▲3,780 ▲196 +3,584 1,009 441 ▲568 2,163 760 CF CF All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -10-

  12. Slide 12: Forecast

    www.kuramoto.co.jp H22 15 +771 +109 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -11-

  13. Slide 13: Forecast

    www.kuramoto.co.jp H22 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -12-

  14. Slide 14: Forecast

    www.kuramoto.co.jp H22 + All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -13-

  15. Slide 15: Forecast by segment

    www.kuramoto.co.jp H22 * 6,600 3,400 300 - 10,300 400 370 30 - 800 300 350 0 -50 600 300 200 0 100 600 * + All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -14-

  16. Slide 16: Prior year results

    www.kuramoto.co.jp 16,971 11,219 -5,752 8,872 4,870 -4,002 1,309 384 -924 1,369 889 -479 -60 -505 -445 70 115 +44 254 280 +25 -244 -670 -425 844 48 -795 400 514 +114 182 -1,058 -1,240 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -15-

  17. Slide 17: www.kuramoto.co.jp

    www.kuramoto.co.jp All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -16-

  18. Slide 18: www.kuramoto.co.jp

    www.kuramoto.co.jp All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -17-

  19. Slide 19: www.kuramoto.co.jp

    www.kuramoto.co.jp 272 1 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -18-

  20. Slide 20: Forecast comparison

    www.kuramoto.co.jp 22 11,219 6,600 -4,619 4,870 5,600 +730 384 1,300 +916 889 900 +11 -505 400 +905 115 120 +5 280 220 -60 -670 300 +970 48 0 -48 514 0 -514 -1,058 300 +1,358 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -19-

  21. Slide 21: Forecast

    www.kuramoto.co.jp H22 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. -20-

Kuramoto — FY2009 Earnings Presentation on 6ix