A-one Seimitsu, Inc. · TSE:6156
A-one Seimitsu — H1 FY2010 Earnings Presentation
25 slides from A-one Seimitsu's earnings presentation, Feb 26, 2010
Slide 1: ᩣ㩷ᑼ㩷ળ㩷␠䇭㩷䉣㩷䊷㩷䊪㩷䊮㩷♖㩷ኒ ᐔᚑ㪉㪉ᐕ䋶ᦼ䊶╙䋲྾ඨᦼ▚⺑⾗ᢱ
ᩣ㩷ᑼ㩷ળ㩷␠䇭㩷䉣㩷䊷㩷䊪㩷䊮㩷♖㩷ኒ ᐔᚑ㪉㪉ᐕ䋶ᦼ䊶╙䋲྾ඨᦼ▚⺑⾗ᢱ
Slide 2: Contents
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᐔ㩷ᚑ㩷㪉㪉㩷ᐕ㩷䋶㩷㩷ᦼ㩷䊶㩷╙㩷䋲㩷྾㩷ඨ㩷ᦼ㩷㩷▚㩷⺑㩷㩷⾗㩷ᢱ㩷⋡㩷ᰴ 䋨䋱䋩䇭ᒰ␠䈱ᬺ䈮䈧䈇䈩 䊕䊷䉳 䇭䇭㽲䇭ᒰ␠䈱ᬺዷ㐿 㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺 䇭䇭㽳䇭ᬺౝኈ䊶․⦡ 㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺 䇭䇭㽴䇭䉮䊧䉾䊃䉼䊞䉾䉪ㇱ㐷 㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺 䇭䇭㽵䇭ಾᎿౕㇱ㐷 㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺㵺 䇭䇭㽶䇭⥄േᣓ⋚↪䉦䊛ㇱ㐷 㵺㵺㵺㵺㵺㵺㵺㵺㵺
Slide 3: Business development of the company
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᒰ䇭␠䇭䈱䇭䇭ᬺ䇭ዷ䇭㐿 䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭⚻༡ℂᔨ 䇭䇭䇭䇭䇭䇭䇭䇭䇭㜞ຠ⾰䈭ຠ䉕䉋䉍ૐ䉮䉴䊃䇮⍴⚊ᦼ䈪 䇭䇭䇭䇭䇭䇭䇭䇭䇭㘈ቴ䈱䊆䊷䉵䈮ᔕ䈋ຠ䉕ឭଏ䈜䉎 䇭䇭䇭䇭䇭䇭䇭䇭䇭䉅䈱䈨䈒䉍䈮ਇนᰳ䈭Ꮏౕ䉕ᛒ䈉 䇭䇭䇭䇭䇭䇭䇭䇭䇭⋉䉕䈞䉎ᬺ䉕ⴕ䈉 䇭䇭䇭䇭䇭䇭䇭䇭䇭ᬺ⇇䈱䊃䉾䊒䉕⁓䈋䉎ᬺ䉕ⴕ䈉 㪈
Slide 4: Business content
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 䇭䇭ᬺ䇭䇭ౝ䇭䇭ኈ 䇭䉮䊧䉾䊃䉼䊞䉾䉪䈱ㅧ䊶⽼ᄁ䇭䋨ᤘ㪌㪈ᐕ䌾䋩 䇭ಾᎿౕ䈱ౣ⎇⏴䈶․ᱶಾᎿౕ䈱䇭䋨ᐔᚑ䋱䋱ᐕ䌾䋩 䇭⥄േᣓ⋚↪䉦䊛䈱ㅧ䊶⽼ᄁ䇭䋨ᤘ㪋㪌ᐕ䌾䋩 䇭䇭ᬺ䇭䇭㗔䇭䇭ၞ 䇭ᣓ⋚䈮䉋䉎ᣓടᎿ䊶䊐䊤䉟䉴䈮䉋䉎ಾടᎿ䈮↪䈘䉏䉎ᶖ⠻Ꮏౕ䈮․ൻ 䇭ᯏ᪾䈮䉋䉍⚛᧚䉕䉍䈚♖ኒ䈭ㇱຠടᎿ䈜䉎ᩮᐙ䈫䈭䉎ㅧᎿ⒟䈮⊛䉕⛉䈦䈩䈇䉎 䇭Ꮏౕ䈱ਛ䈪䉅↪䈘䉏䉎⁁ᴫ䈮ᔕ䈛䈩⒳㘃䊶ᒻ⁁䈏ᄙጘ䈮ਗ਼䉍ㅧ䈮ᚻ㑆䈱䈎䈎䉎Ꮏౕ ઁ␠䈫䈱Ꮕൻ䊶ᒰ␠䈱․⦡ 䇭ᄙຠ⒳䈪ᚻ㑆䈱䈎䈎䉎Ꮏౕ䈮㪈ᧄ䈎䉌㜞ຠ⾰䊶⍴⚊ᦼኻᔕ䈜䉎 䇭⋥⽼Ყ₸䈏㜞䈒ㅧ䊶⽼ᄁਔ㕙䈪⋉䉕੨ฃ䈪䈐䉎
Slide 5: Collet chuck division
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 䉮䊧䉾䊃䉼䊞䉾䉪ㇱ㐷 ਥ䈮ዊဳ⥄േᣓ⋚䈪䉒䉏䉎䉮䊧䉾䊃䉼䊞䉾䉪䈱ㅧ䊶⽼ᄁ 䉮䊧䉾䊃䉼䊞䉾䉪䈏ਥ䈮䉒䉏䉎ᯏ᪾ 㪥㪚ᣓ⋚䇭䇭㪊㪃㪇㪉㪍ం䋨㪉㪇㪇㪏ᐕ↢↥㗵䋩䇭⚂㪉㪅㪌ਁบ 䇭䇭䈉䈤䇭㪚㪥㪚⥄േᣓ⋚䇭⚂㪐㪇㪇ం䋨㪉㪇㪇㪏ᐕផቯ↢↥㗵䋩䇭⚂㪐㪃㪇㪇㪇บ ਥ䈭㪚㪥㪚⥄േᣓ⋚䊜䊷䉦䊷 䇭䇭䉲䉼䉵䊮䊙䉲䊅䊥䊷䇮䉴䉺䊷♖ኒ䇮䉿䉧䊚䇮䊚䊟䊉䇮㜞᧻ᯏ᪾䇮㊁♖ᯏ ․ᱶ䉮䊧䉾䊃䉼䊞䉾䉪 䇭䇭ኾ↪ᯏ䇭㪈㪃㪉㪏㪍ం䋨㪉㪇㪇㪏ᐕ↢↥㗵䋩䇭⚂㪋㪃㪋㪌㪇บ 䇭‛ 䇭࿁ォ 䇭䇭‛ ᧚ᢱ ടᎿㇱຠ ♖ኒᯏ᪾䇮↥ᬺᯏ᪾䇮㔚ሶㇱຠ䇮ඨዉ䇮⥄േゞ䇮⥶ⓨᯏ䇮 䉧䉟䊄䊑䉾䉲䊠 䉮䊧䉾䊃䉼䊞䉾䉪
Slide 6: Special jig division
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ಾᎿౕㇱ㐷 ㊄ዻ╬䈱ಾㇱຠടᎿ䈮↪䈘䉏䉎Ꮏౕ䈱䊶ౣ⎇⏴ ਥ䈮ಾᎿౕ䉕↪䈜䉎ᯏ᪾ ടᎿ䈱䉟䊜䊷䉳 䊙䉲䊆䊮䉫䉶䊮䉺䊷 㪊㪃㪎㪈㪎ం䋨㪉㪇㪇㪏ᐕ↢↥㗵䋩䇭⚂㪈㪌㪃㪎㪇㪇บ ടᎿㇱຠ䈱䉟䊜䊷䉳 㪥㪚䊐䊤䉟䉴䍂ਛ䈓䉍⋚ 䇭㪉㪌㪎ం䋨㪉㪇㪇㪏ᐕ↢↥㗵䋩䇭⚂䇭㪈㪃㪇㪎㪇บ ↪䈘䉏䉎Ꮏౕ ⎬䉣䊮䊄䊚䊦 㪊㪍㪍ం䋨㪉㪇㪇㪏ᐕ↢↥㗵䋩 ⎬䊄䊥䊦 㪊㪌㪏ం䋨㪉㪇㪇㪏ᐕ↢↥㗵䋩 䈠䈱ઁ⎬Ꮏౕ 㪋㪏㪊ం䋨㪉㪇㪇㪏ᐕ↢↥㗵䋩 ਥ䈭䊙䉲䊆䊮䉫䉶䊮䉺䊷䊜䊷䉦䊷 䉥䊷䉪䊙䇮䊟䊙䉱䉨䊙䉱䉾䉪䇮♖ᯏ䇮’㊁䊐䊤䉟䉴 䉨䉺䊛䊤ᯏ᪾䇮↰Ꮏᬺ䇮᧻ᶆᯏ᪾䇮᧲⦼ᯏ᪾ ਃ♖ᯏ䇮
Slide 7: Rubber chuck for automatic lathe division
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ⥄േᣓ⋚↪䉦䊛ㇱ㐷 䉦䊛ᑼዊဳ⥄േᣓ⋚䈪↪䈘䉏䉎䉦䊛䈱⸳⸘䊶䊶⽼ᄁ 䊶ห䈛ㇱຠ䉕ᄢ㊂䈮ല₸⊛䈮↢↥䈪䈐䉎ᯏ᪾ 䊶නຠ䇮ᄢ㊂↢↥ㇱຠ䈏䉝䉳䉝䈭䈬䈱ᶏᄖ↢↥䈮⒖ⴕ䈚䈩䈎䉌ᯏ᪾⥄䈏ㅧ䈘䉏䈩䈇䈭䈇 䊶䉦䊛ᑼᯏ᪾䉕↪䈜䉎㘈ቴ䈎䉌䈱ฃᵈ䈮ኻᔕ ᯏ᪾䈱䉟䊜䊷䉳౮⌀ ടᎿ䈱᭽ሶ ടᎿㇱຠ䈱䉟䊜䊷䉳౮⌀ 㪌
Slide 8: Q2 results overview
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ╙䋲྾ඨᦼ▚ⷐ ੱઙ⾌ 䋨ජ䋩 ᄁ ㅧᬺ䈮䈍䈇䈩ᄢ䈮⪭䈤ㄟ䉖䈣↢↥ᵴേ䈏ᓢ䇱䈮࿁ᓳ䈜䉎ㆊ⒟䈮䈅䈢䉍䇮 ೨╙㪉྾ඨᦼ ᒰ╙㪉྾ඨᦼ ᒰ␠䈱ᄁ㜞䉅࿁ᓳะ䉕␜䈚䈢䇯 ഭ䇭䇭ോ䇭䇭⾌ 㪊㪊㪉㪃㪍㪈㪍 㪉㪎㪈㪃㪐㪈㪉 䉮䉴䊃䈮භ䉄䉎Ყ₸ 㪍㪎㪅㪏㩼 㪍㪋㪅㪈㩼 ේଔ ╙㪉྾ඨᦼ䉋䉍ᣂᎿ႐䈱ᷫଔఘළ䈏㐿ᆎ䇯 ⸳ᛩ⾗㗵䈫ᷫଔఘළ⾌ 䋨ජ䋩 ೨╙㪉྾ඨᦼ ᒰ╙㪉྾ඨᦼ ⋉ ᄁჇ䈮䈇⋉䉅Ⴧട ⸳ᛩ⾗㗵 㪊㪇㪊㪃㪏㪋㪍 㪈㪍㪊㪃㪉㪏㪈 䈠䈱ઁ ᷫଔఘළ⾌ 㪐㪐㪃㪍㪌㪋 㪈㪈㪈㪃㪇㪍㪐 ㇱ㐷ᄁ᭴ᚑᲧ䋨ජ䋩 ታ⾰ᯏ᪾ฃᵈ䈫ᰴᄁ㜞 䋨⊖ਁ䋩 ታ⾰ᯏ᪾
Slide 9: Profit and loss status
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᐔᚑ㪉㪉ᐕ䋶ᦼ䊶╙㪉྾ඨᦼ䇭៊⋉䈱⁁ᴫ 䋨㩷න㩷㩷䋺㩷ජ㩷㩷䋩 ೨╙㪉྾ඨᦼ ᒰ╙㪉྾ඨᦼ Ⴧ䇭ᷫ䇭ⷐ䇭࿃ ᄁ᭴ᚑᲧ ೨ᐕหᦼᲧ ᄁ᭴ᚑᲧ ೨ᐕหᦼᲧ ᄁ㜞 䉮䊧䉾䊃䉼䊞䉾䉪䇮⥄േᣓ⋚↪䉦䊛䈲ਥ䈮㊂↥ㇱຠടᎿ䈮↪䈘 䉮䊧䉾䊃䉼䊞䉾䉪 㪍㪎㪉㪃㪍㪏㪇 㪎㪇㪅㪏㩼 㪏㪏㪅㪍㩼 㪋㪎㪋㪃㪌㪏㪉 㪎㪉㪅㪋㩼 㪎㪇㪅㪍㩼 䉏䉎Ꮏౕ䈪㊂↥ടᎿ䈱ᚯ䉍䈮ㅪേ䈚ฃᵈ䉅Ⴧട䇯 ಾᎿౕ䈲㊂↥ടᎿ䈎䉌නຠടᎿ䉁䈪ᐢ䈒↪䈘䉏䈩䈍䉍ฃ ಾᎿౕ 㪉㪋㪉㪃㪌㪈㪋 㪉㪌㪅㪌㩼 㪐㪊㪅㪇㩼 㪈㪌㪇㪃㪍㪌㪌 㪉㪊㪅㪇㩼 㪍㪉㪅㪋㩼 ᵈ䈱⪭䈤ㄟ䉂䈏ㆃ䈎䈦䈢䈏࿁ᓳ䉅✭䉇䈎䇯ኻ೨ᐕหᦼᲧ
Slide 10: Financial position
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᐔᚑ㪉㪉ᐕ䋶ᦼ䊶╙㪉྾ඨᦼ䇭⽷ോ䈱⁁ᴫ 䋨㩷න㩷㩷䋺㩷ජ㩷㩷䋩 㩷ᬺ㩷ᐕ㩷ᐲ ೨ᬺᐕᐲᧃ ᒰ╙㪉྾ඨᦼ ਥ䇭䇭䈭䇭䇭Ⴧ䇭ᷫ䇭ⷐ䇭࿃ ⾗㩷䇭䇭㩷㩷㩷↥ ㊄䇭䇭㗵 ᭴ᚑᲧ ㊄䇭䇭㗵 ᭴ᚑᲧ 㗍㊄ 㪉㪃㪋㪊㪋㪃㪈㪏㪉 㪊㪍㪅㪇㩼 㪉㪃㪌㪋㪎㪃㪋㪏㪋 㪊㪎㪅㪊㩼 㪈㪈㪊㪃㪊㪇㪈ජჇട䇯 ೨ᦼ䈱╙㪊䋬䋴྾ඨᦼ䈮Ყセ䈚ᄁ㜞䈏Ⴧട䈚䈢䈖䈫䈮䉋䉍ᄁௌᮭ䈏 ᄁௌᮭ 㪉㪉㪉㪃㪎㪉㪋 㪊㪅㪊㩼 㪉㪎㪍㪃㪋㪍㪇 㪋㪅㪇㩼 㪌㪊㪃㪎㪊㪌ජჇട䇯 ⾗↥ 㪉㪈㪏㪃㪊㪊㪎 㪊㪅㪉㩼 㪉㪇㪋㪃㪋㪏㪊 㪊㪅㪇㩼 ᄁ㜞䈱࿁ᓳะ䈮䈇⾗↥䈲㪈㪊㪃㪏㪌㪋ජᷫዋ䇯 䈠䈱ઁᵹ
Slide 11: Cash flow status
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᐔᚑ㪉㪉ᐕ䋶ᦼ䊶╙㪉྾ඨᦼ㩷㩷㩷㩷䉨䊞䉾䉲䊠䊶䊐䊨䊷䈱⁁ᴫ 䋨㩷න㩷㩷䋺㩷ජ㩷㩷䋩 ೨╙㪉྾ඨᦼ ᒰ╙㪉྾ඨᦼ ኻ೨ᐕᲧჇᷫ㗵 ਥ䇭䇭䇭䈭䇭䇭䇭Ⴧ䇭䇭ᷫ䇭䇭ⷐ䇭䇭࿃ ਥ䈭Ⴧടⷐ࿃㩷䋺㩷⒢ᒁ೨྾ඨᦼ⚐⋉㪈㪇㪏㪃㪋㪋㪇ජ䇮ᷫଔఘළ⾌ ༡ᬺᵴേ䈮䉋䉎䉨䊞䉾䉲䊠䊶䊐䊨䊷 㪋㪇㪉㪃㪉㪊㪎 㪊㪎㪇㪃㪌㪍㪐 䂥㩷㪊㪈㪃㪍㪍㪏 䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭㪈㪈㪈㪃㪇㪍㪐ජ䇮ᴺੱ⒢╬䈱ㆶઃ㗵㪈㪉㪈㪃㪊㪋㪍ජ ਥ䈭ᷫዋⷐ࿃㩷䋺㩷ᄁௌᮭ䈱Ⴧട㗵㪌㪊㪃㪎㪊㪌ජ ਥ䈭Ⴧടⷐ࿃㩷䋺㩷ଔ⸽䈱ఘㆶ䈮䉋䉎㪌㪇㪇㪃㪇㪇㪇ජ ਥ䈭ᷫዋⷐ࿃㩷䋺㩷ଔ⸽䈱ขᓧ䈮䉋䉎ᡰ㪌㪇㪋㪃㪉㪉㪊
Slide 12: Future business development: collet chuck division
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 㩷ᓟ㩷䈱㩷㩷ᬺ㩷ዷ㩷㐿㩷㩷䌾㩷㩷䉮㩷䊧㩷䉾㩷䊃㩷䉼㩷䊞㩷䉾㩷䉪㩷㩷ㇱ㩷㐷 ᬺⅣႺ 䂺㊄ዻㇱຠടᎿ䈱ᓸ⚦ൻ䊶♖ኒൻ䈱ㅴዷ 䂺ᄢ㊂↢↥ຠ䉇㜞♖ᐲ䉕ⷐ᳞䈘䉏䈭䈇ㇱຠ䈲ᶏᄖ↢↥䈻 䂺Ꮏౕ䈱ᄁ䈲ᯏ᪾Ⓙ₸䈫䈾䈿ㅪേ ┹ว⁁ᴫ 䂺࿖ౝ䈲ᢙ␠䇮ਛ࿖╬䈱Ꮏౕ䊜䊷䉦䊷䈱บ㗡䋨⚊ᦼ䊶ຠ⾰䈪 㩷㩷㩷ਇቯ䋩 ᒰ␠䈱ᬺዷ㐿 䂺ኾ↪ᯏ䊶㪥㪚ᣓ⋚ะ䈔․ᱶ䉮䊧䉾䊃䉼䊞䉾䉪䈱ኻᔕജะ 䂺㘈ቴ䈱ⷐᦸ䈱ల⿷䇮⚊ᦼ䊶ຠ⾰䈱ᔀᐩ 㪈㪇
Slide 13: Future business development: special jig division
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 㩷ᓟ㩷䈱㩷㩷ᬺ㩷ዷ㩷㐿㩷㩷䌾㩷㩷ಾ㩷㩷㩷㩷Ꮏ㩷㩷ౕ㩷㩷ㇱ㩷㩷㐷 ᬺⅣႺ 䂺ടᎿⶄ㔀ൻ䈮䈇․ᱶ‛䊆䊷䉵ᄢ 䂺㜞ଔ䈭⎬Ꮏౕ᥉䈮䉋䉍ౣ⎇⏴䊆䊷䉵Ⴧᄢ 䂺ടᎿᎿ⒟⍴❗䊶ല₸ൻ䉕࿑䉎䈢䉄䇮㜞♖ᐲ䈱․ᱶಾᎿౕ 㩷㩷㩷䈻䈱䊆䊠䊷䉵䈏㜞䉁䉎 ┹ว⁁ᴫ 䂺Ꮢ႐ⷙᮨផቯ㪉㪌㪇ం 䂺䊜䊷䉦䊷♽䇮Ꮏౕ␠䇮ฦၞ䈗䈫䈮ਛዊⷙᮨኾᬺᄙᢙ ᒰ␠䈱ᬺዷ㐿 䂺༡ᬺၞᒛ䈚䇮⍮ฬᐲ䊶⍮ᐲะ䉕⋡ᜰ䈜 䂺․ᱶ䉅䈱䈻ኻᔕ▸࿐䉕ᄢ䈚䇮ᣂ䈢䈭㘈ቴጀ䈱ᄢ䈮ദ䉄䉎 㪈㪈
Slide 14: Future business development: rubber chuck division
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 㩷ᓟ㩷䈱㩷㩷ᬺ㩷ዷ㩷㐿㩷㩷䌾㩷㩷⥄㩷േ㩷ᣓ㩷⋚㩷↪㩷䉦㩷䊛㩷㩷ㇱ㩷㐷 ᬺዷ㐿 䂺䉦䊛ᑼ⥄േᣓ⋚䋨䈜䈪䈮ㅧਛᱛ䋩䈲නຠᄢ㊂↢↥ะ䈐䈪ዋ 㩷㩷㩷㊂䈭䈏䉌䉦䊛䈱㔛ⷐ䈲⛮⛯ 䂺᧪⊛䈮䈲ᷫዋะ ┹ว⁁ᴫ 䂺㪈ం䈱Ꮢ႐ⷙᮨ䈪ᣢሽ䈱ਛዊડᬺ䈏⛮⛯䈚䈩䈇䉎 ᒰ␠䈱ᬺዷ㐿 䂺ᣢሽ䈱ఘළᷣ⸳䈫⁁䈱ੱຬ䈪ኻᔕ 䂺ૐ䉮䉴䊃ㅧ䉕ᔀᐩ 㪈㪉
Slide 15: Appendix 1: Sales by division
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽲 ㇱ䇭㐷䇭䇭ᄁ䇭䇭⁁䇭ᴫ 䋨㩷න㩷㩷䋺㩷ජ㩷㩷䋩 㪉㪃㪌㪇㪇㪃㪇㪇㪇 㪉㪃㪇㪇㪇㪃㪇㪇㪇 㪈㪃㪌㪇㪇㪃㪇㪇㪇 㪈㪃㪇㪇㪇㪃㪇㪇㪇 㪌㪇㪇㪃㪇㪇㪇 㪟㩷㪈㪎ᐕ㪍ᦼ 㪟㩷㪈㪏ᐕ㪍ᦼ 㪟㩷㪈㪐ᐕ㪍ᦼ 㪟㩷㪉㪇ᐕ㪍ᦼ 㪟㩷㪉㪈ᐕ㪍ᦼ 㪟㩷㪉㪉ᐕ㪍ᦼ㩿੍㪀 ⥄േᣓ⋚↪䉦䊛 㪈㪌㪐㪃㪉㪍㪉 㪈㪋㪋㪃㪈㪏㪍 㪈㪉㪇㪃㪋㪈㪍 㪈㪇㪉㪃㪇㪈㪌 㪌㪎㪃㪊㪍㪍 㪍㪉㪃㪇㪇㪇 ಾᎿౕ 㪈㪏㪇㪃㪍㪉㪊 㪊㪉㪋㪃㪌㪏㪍 㪋㪋㪉㪃㪉㪋㪏 㪌㪉㪍㪃㪊㪌㪊 㪊㪏㪋㪃㪐㪐㪏 㪊㪌㪇㪃㪇㪇㪇 䉮䊧䉾䊃䉼䊞䉾䉪 㪈㪃㪌㪈㪐㪃㪌㪉㪎 㪈㪃㪍㪈㪊㪃㪈㪍㪏 㪈㪃㪍㪋㪏㪃㪊㪉㪎 㪈
Slide 16: Appendix 2: First-half sales by division
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽳 㩷㩷ඨ㩷㩷ᦼ㩷㩷ㇱ㩷㩷㐷㩷㩷㩷㩷ᄁ㩷㩷㩷㩷⁁䇭ᴫ 䋨㩷න㩷㩷䋺㩷ජ㩷㩷䋩 㪈㪃㪉㪇㪇㪃㪇㪇㪇 㪈㪃㪈㪇㪇㪃㪇㪇㪇 㪈㪃㪇㪇㪇㪃㪇㪇㪇 㪐㪇㪇㪃㪇㪇㪇 㪏㪇㪇㪃㪇㪇㪇 㪎㪇㪇㪃㪇㪇㪇 㪍㪇㪇㪃㪇㪇㪇 㪌㪇㪇㪃㪇㪇㪇 㪋㪇㪇㪃㪇㪇㪇 㪊㪇㪇㪃㪇㪇㪇 㪉㪇㪇㪃㪇㪇㪇 㪈㪇㪇㪃㪇㪇㪇 㪇㪟㩷㪈㪎ᐕ㪍ᦼඨᦼ 㪟㩷㪈㪏ᐕ㪍ᦼඨᦼ 㪟㩷㪈㪐ᐕ㪍ᦼඨᦼ 㪟㩷㪉㪇ᐕ㪍ᦼඨᦼ 㪟㩷㪉㪈ᐕ㪍ᦼඨᦼ 㪟㩷㪉㪉ᐕ㪍ᦼඨᦼ ⥄േᣓ⋚↪䉦䊛 㪏㪎㪃㪍㪐㪇 㪎㪈㪃㪎㪋㪉 㪍㪌㪃㪈㪌㪍 㪌㪉㪃㪍㪇㪈 㪊㪋㪃㪐㪎㪇 㪊㪇㪃㪇㪌㪈 ಾᎿౕ 㪎㪎㪃㪉㪋㪐 㪈
Slide 17: Appendix 3: Export sales
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽴 ャ䇭䇭ᄁ䇭䇭⁁䇭ᴫ 䋨㩷න㩷㩷䋺㩷ජ㩷㩷䋩 㪉㪃㪇㪇㪇㪃㪇㪇㪇 㪈㪃㪏㪇㪇㪃㪇㪇㪇 㪈㪃㪍㪇㪇㪃㪇㪇㪇 㪈㪃㪋㪇㪇㪃㪇㪇㪇 㪈㪃㪉㪇㪇㪃㪇㪇㪇 㪈㪃㪇㪇㪇㪃㪇㪇㪇 㪏㪇㪇㪃㪇㪇㪇 㪍㪇㪇㪃㪇㪇㪇 㪋㪇㪇㪃㪇㪇㪇 㪉㪇㪇㪃㪇㪇㪇 㪇 㪟㩷㪈㪎ᐕ㪍ᦼ 㪟㩷㪈㪏ᐕ㪍ᦼ 㪟㩷㪈㪐ᐕ㪍ᦼ 㪟㩷㪉㪇ᐕ㪍ᦼ 㪟㩷㪉㪈ᐕ㪍ᦼ ャ⽼ᄁ㜞 㪊㪇㪐㪃㪋㪌㪊 㪊㪉㪍㪃㪉㪌㪋 㪊㪊㪇㪃㪐㪇㪎 㪉㪐㪍㪃㪊㪊㪈 㪈㪏㪎㪃㪌㪈㪇 ࿖ౝ⽼ᄁ㜞 㪈㪃㪌㪋㪐㪃㪐㪍㪇 㪈㪃㪎㪌㪌㪃㪍㪏㪌 㪈㪃㪏㪏㪇㪃㪇㪏㪌 㪈㪃㪏㪐㪇㪃㪇㪉㪌 㪈㪃㪉㪐㪍㪃㪋㪌㪊 㪈㪎㪅㪇㩼 㪈㪍㪅㪇㩼 㪈
Slide 18: Appendix 4: First-half export sales
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽵 㩷㩷ඨ㩷㩷ᦼ㩷㩷ャ䇭䇭ᄁ䇭䇭⁁䇭ᴫ 䋨㩷න㩷㩷䋺㩷ජ㩷㩷䋩 㪈㪃㪉㪇㪇㪃㪇㪇㪇 㪈㪃㪈㪇㪇㪃㪇㪇㪇 㪈㪃㪇㪇㪇㪃㪇㪇㪇 㪐㪇㪇㪃㪇㪇㪇 㪏㪇㪇㪃㪇㪇㪇 㪎㪇㪇㪃㪇㪇㪇 㪍㪇㪇㪃㪇㪇㪇 㪌㪇㪇㪃㪇㪇㪇 㪋㪇㪇㪃㪇㪇㪇 㪊㪇㪇㪃㪇㪇㪇 㪉㪇㪇㪃㪇㪇㪇 㪈㪇㪇㪃㪇㪇㪇 㪇 㪟㪈㪎ᐕ㪍ᦼඨᦼ 㪟㪈㪏ᐕ㪍ᦼඨᦼ 㪟㪈㪐ᐕ㪍ᦼඨᦼ 㪟㪉㪇ᐕ㪍ᦼඨᦼ 㪟㪉㪈ᐕ㪍ᦼඨᦼ 㪟㪉㪉ᐕ㪍ᦼඨᦼ ャ⽼ᄁ㜞 㪈㪌㪐㪃㪈㪊㪋 㪈㪍㪇㪃㪏㪎㪈 㪈㪎㪊㪃㪐㪈㪐 㪈㪌㪈㪃㪍㪉㪋 㪈㪉㪌㪃㪊㪊㪍 㪐㪉㪃㪊㪈㪌 ࿖ౝ⽼ᄁ㜞 㪎㪍㪋㪃㪎㪇㪏 㪏㪋㪎㪃㪐㪈㪈
Slide 19: Appendix 5: Collet chuck division sales
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽶 ㇱ㐷⁁ᴫ㩷㩷䌾㩷㩷䉮䊧䉾䊃䉼䊞䉾䉪ㇱ㐷 䉮䊧䉾䊃䉼䊞䉾䉪ㇱ㐷ᄁ㜞䋨න䋺ජ䋩 㪈㪃㪏㪇㪇㪃㪇㪇㪇 㪈㪃㪍㪇㪇㪃㪇㪇㪇 㪈㪃㪋㪇㪇㪃㪇㪇㪇 㪈㪃㪉㪇㪇㪃㪇㪇㪇 㪈㪃㪇㪇㪇㪃㪇㪇㪇 㪏㪇㪇㪃㪇㪇㪇 㪍㪇㪇㪃㪇㪇㪇 㪋㪇㪇㪃㪇㪇㪇 㪉㪇㪇㪃㪇㪇㪇 㪇 㪟㪈㪎ᐕ㪍ᦼ 㪟㪈㪏ᐕ㪍ᦼ 㪟㪈㪐ᐕ㪍ᦼ 㪟㪉㪇ᐕ㪍ᦼ 㪟㪉㪈ᐕ㪍ᦼ 㪟㪉㪉ᐕ㪍ᦼ㩿੍㪀 ਅඨᦼ 㪎㪍㪇㪃㪍㪉㪌 㪏㪉㪋㪃㪉㪌㪋 㪏㪈㪍㪃㪏㪏㪋 㪎㪐㪏㪃㪍㪊㪈 㪊㪍㪏㪃㪐㪈㪏 㪍㪈㪊㪃㪋㪈㪏 ඨᦼ 㪎㪌㪏㪃㪐㪇㪉 㪎㪏㪏㪃㪐㪈㪋 㪏㪊㪈㪃㪋㪋㪊 㪎㪌㪐㪃㪊㪌㪍 㪍㪎㪉㪃㪍㪏㪇 㪋㪎㪋㪃㪌㪏㪉
Slide 20: Appendix 6: Special jig division sales
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽷 ㇱ㩷㐷㩷㩷⁁㩷ᴫ㩷㩷䌾㩷㩷ಾ㩷㩷Ꮏ㩷ౕ㩷ㇱ㩷㐷 ಾᎿౕᄁ㜞䋨න䋺ජ䋩 㪎㪇㪇㪃㪇㪇㪇 㪍㪌㪇㪃㪇㪇㪇 㪍㪇㪇㪃㪇㪇㪇 㪌㪌㪇㪃㪇㪇㪇 㪌㪇㪇㪃㪇㪇㪇 㪋㪌㪇㪃㪇㪇㪇 㪋㪇㪇㪃㪇㪇㪇 㪊㪌㪇㪃㪇㪇㪇 㪊㪇㪇㪃㪇㪇㪇 㪉㪌㪇㪃㪇㪇㪇 㪉㪇㪇㪃㪇㪇㪇 㪈㪌㪇㪃㪇㪇㪇 㪈㪇㪇㪃㪇㪇㪇 㪌㪇㪃㪇㪇㪇 㪇 㪟㪈㪎ᐕ㪍ᦼ 㪟㪈㪏ᐕ㪍ᦼ 㪟㪈㪐ᐕ㪍ᦼ 㪟㪉㪇ᐕ㪍ᦼ 㪟㪉㪈ᐕ㪍ᦼ 㪟㪉㪉ᐕ㪍ᦼ㩿੍㪀 ਅඨᦼ 㪈㪇㪊㪃㪊㪎㪋 㪈㪎㪍㪃㪋㪍㪈 㪉㪊㪍㪃㪋㪐㪌 㪉㪍㪌㪃㪍㪏㪈 㪈㪋㪉㪃㪋㪏㪋 㪈㪐㪐㪃㪊㪋㪌 ඨᦼ 㪎㪎㪃㪉㪋㪐 㪈㪋㪏㪃㪈㪉㪌 㪉㪇㪌㪃
Slide 21: Appendix 7: Rubber chuck division sales
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽸 ㇱ㐷⁁ᴫ䇭䌾䇭⥄േᣓ⋚↪䉦䊛ㇱ㐷 䉦䊛ㇱ㐷ᄁ㜞䋨න䋺ජ䋩 㪉㪇㪇㪃㪇㪇㪇 㪈㪏㪇㪃㪇㪇㪇 㪈㪍㪇㪃㪇㪇㪇 㪈㪋㪇㪃㪇㪇㪇 㪈㪉㪇㪃㪇㪇㪇 㪈㪇㪇㪃㪇㪇㪇 㪏㪇㪃㪇㪇㪇 㪍㪇㪃㪇㪇㪇 㪋㪇㪃㪇㪇㪇 㪉㪇㪃㪇㪇㪇 㪇 㪟㪈㪎ᐕ㪍ᦼ 㪟㪈㪏ᐕ㪍ᦼ 㪟㪈㪐ᐕ㪍ᦼ 㪟㪉㪇ᐕ㪍ᦼ 㪟㪉㪈ᐕ㪍ᦼ 㪟㪉㪉ᐕ㪍ᦼ㩿੍㪀 ਅඨᦼ 㪎㪈㪃㪌㪎㪉 㪎㪉㪃㪋㪋㪋 㪌㪌㪃㪉㪍㪇 㪋㪐㪃㪋㪈㪋 㪉㪉㪃㪊㪐㪍 㪊㪈㪃㪐㪋㪐 ඨᦼ 㪏㪎㪃㪍㪐㪇 㪎㪈㪃㪎㪋㪉 㪍㪌㪃㪈㪌㪍 㪌㪉㪃㪍㪇㪈 㪊㪋㪃㪐㪎㪇 㪊㪇㪃㪇㪌㪈 㪈㪐
Slide 22: Appendix 8: Capital expenditure and depreciation
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽹 ⸳㩷㩷㩷㩷ᛩ㩷㩷⾗㩷㩷䈫㩷㩷ᷫ㩷㩷ଔ㩷㩷ఘ㩷㩷ළ㩷㩷ታ㩷㩷ᣉ㩷㩷㗵 ⸳ᛩ⾗㗵 㪟㪈㪏ᐕ㪍ᦼ㪟㪈㪐ᐕ㪍ᦼ 㪟㪉㪇ᐕ㪍ᦼ 㪟㪉㪈ᐕ㪍ᦼ 㪟㪉㪉ᐕ㪍ᦼ 㩿න䋺ජ㪀 ਛ㑆ᦼ 㪈㪈㪇㪃㪇㪇㪊 㪈㪏㪌㪃㪎㪉㪌 㪈㪏㪉㪃㪉㪎㪐 㪊㪇㪊㪃㪏㪋㪍 㪈㪍㪊㪃㪉㪏㪈 ㅢ䇭ᦼ 㪈㪌㪊㪃㪎㪉㪋 㪊㪈㪐㪃㪊㪏㪉 㪈㪐㪍㪃㪐㪌㪌 㪌㪈㪊㪃㪐㪊㪈 㪈㪍㪍㪃㪉㪏㪍㩿੍㪀 ᷫଔఘළ⾌ 㪟㪈㪏ᐕ㪍ᦼ㪟㪈㪐ᐕ㪍ᦼ㪟㪉㪇ᐕ㪍ᦼ 㪟㪉㪈ᐕ㪍ᦼ 㪟㪉㪉ᐕ㪍ᦼ 㩿න䋺ජ㪀 ਛ㑆ᦼ 㪎㪇㪃㪉㪈㪉 㪎㪇㪃㪍㪌㪐 㪏㪐㪃㪈㪇㪎 㪐㪐㪃㪍㪌㪋 㪈㪈㪈㪃㪇㪍㪐 ㅢ䇭ᦼ 㪈㪋㪍㪃㪊
Slide 23: Appendix 9: Special jig division strategy and orders
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽺 ಾ㩷㩷Ꮏ㩷ౕ㩷ㇱ㩷㐷㩷䈱㩷ᚢ㩷⇛㩷䈫㩷ฃ㩷ᵈ㩷⁁㩷ᴫ 䇭䇭䇭䇭䇭ฃᵈ䋨ੱ᧚䇮⸳䇮␠ౝ䉥䊕䊧䊷䉲䊢䊮䋩䉕ਁో䈮䈜䉎 䇭䇭䇭䇭䇭ᣂⷙ⸳ዉ䈮䉋䉍․ᱶ䉅䈱䈻䈱ኻᔕ䉕ᒝൻ䈜䉎 䇭䇭䇭䇭䇭༡ᬺၞᄢ䈚⍮ᐲะ䈫ၞᶐㅘᐲ䉕㜞䉄䉎 ಾᎿౕㇱ㐷䈱ฃᵈ⁁ᴫ 㑆ฃᵈઙᢙ ᣂⷙ㘈ቴฃᵈ 㘈ቴ✚ᢙ㩿ฝゲ㪀 㪈㪃㪇㪇㪇 㪋㪃㪏㪌㪇 㪐㪇㪇 㪋㪃㪏㪋㪇 㪏㪇㪇 㪋㪃㪏㪊㪇 㪎㪇㪇 㪋㪃㪏㪉㪇 㪍㪇㪇 㪋㪃㪏㪈㪇 㪌㪇㪇 㪋㪃㪏㪇㪇 㪋㪇㪇 㪋㪃㪎㪐㪇 㪊㪇㪇 㪋㪃㪎㪏㪇 㪉㪇㪇 㪋㪃㪎㪎㪇 㪈㪇㪇 㪋㪃㪎㪍㪇 㪇 㪋㪃㪎㪌㪇 㪟㪉㪈㪆㪈 㪟㪉㪈㪆㪉 㪟㪉㪈㪆㪊
Slide 24: Appendix 10: Trend of results
䊺䉣䊷䊪䊮♖ኒ䋨㪍㪈㪌㪍䋩 ᷝઃ⾗ᢱ㽻 ᬺ䇭䇭䇭❣䇭䇭䇭䈱䇭䇭䇭ផ䇭䇭䇭⒖ ᄁ㜞 ⚻Ᏹ⋉ ᒰᦼ⚐⋉ ᄁ㜞⚻Ᏹ⋉₸ ᄁ㜞ᒰᦼ⚐⋉₸ න䋺⊖ਁ 㪉㪃㪌㪇㪇 㪌㪇㩼 㪉㪃㪇㪇㪇 㪋㪇㩼 㪈㪃㪌㪇㪇 㪊㪇㩼 㪈㪃㪇㪇㪇 㪉㪇㩼 㪌㪇㪇 㪈㪇㩼 㪇 㪇㩼 䋩 㪆㪍 㪆㪍 㪆㪍 㪆㪍 㪆㪍 㪆㪍 㪆㪍 㪆㪍 㪍 㪍 㪍 㪍 㪍 㪍 㪍 㪍 㪍 㪍 㪍 㪉㪆 㪍 ੍ 㪇㪆 㪈㪆 㪉㪆 㪊㪆 㪋㪆 㪌㪆 㪍㪆 㪎㪆 㪏㪆 㪐㪆 㪇㪆 㪟㪉 㪈㪆 㪟㪍 㪟㪎 㪟㪏 㪟㪐 㪟㪉 㪟㪊 㪟㪋 㪟㪌 㪍䋨 㪟㪈 㪟㪈 㪟㪈 㪟㪈 㪟㪈 㪟㪈 㪟㪈 㪟㪈 㪟㪈 㪟㪈 㪟㪉 㪟㪉 㪉㪉
Slide 25: Appendix 11: Orders and monthly sales
㪈㪐 㪏㪏 㪈㪐 ᐕ㪈 ᷝઃ⾗ᢱ㽼 㪇 㪉㪇㪇㪃㪇㪇㪇 㪋㪇㪇㪃㪇㪇㪇 㪍㪇㪇㪃㪇㪇㪇 㪏㪇㪇㪃㪇㪇㪇 㪈㪃㪇㪇㪇㪃㪇㪇㪇 㪈㪃㪉㪇㪇㪃㪇㪇㪇 㪈㪃㪋㪇㪇㪃㪇㪇㪇 䋨⊖ਁ䋩 㪈㪐 㪏㪐ᐕ㪉 㪏㪐 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪇ᐕ㪉 㪐㪇 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪈ᐕ㪉 㪐㪈 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪉ᐕ㪉 㪐㪉 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪊ᐕ㪉 㪐㪊 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪋ᐕ㪉 㪐㪋 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪌ᐕ㪉 㪐㪌 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪍ᐕ㪉 㪐㪍 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪎ᐕ㪉 㪐㪎 㪈㪐 ᐕ㪈㪍 㪈㪐 㪐㪏ᐕ㪉 ታ⾰ᯏ᪾ฃᵈ䋨⊖ਁ䋩 㪐㪏 㪈㪐 ᐕ㪈㪍