Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2017 Earnings Presentation
14 slides from Nachi-fujikoshi's earnings presentation, Jan 25, 2018
Slide 1: Business Results for FY2017 and Mid-term Plan
Jan. 25, 2018 Outline 1䠊Business Overview of FY2017 2~8 2䠊Business Forecast of FY2018 9~14 3. Mid-term Management Plan 15~25
Slide 2: Consolidated Financial Highlights of FY2017
Consolidated Financial Highlights of FY2017 FY2017 (Billion yen) FY2016 FY2017 Year on Year (A) (B) (䠂) (B) – (A) Net Sales 㸩㸣 㸩 Operating Income 㸣 㸣 㸩㸣 㸩 Ordinary Income 㸣 㸣 㸩㸣 㸩 Net Income 㸩
Slide 3: Consolidated Financial Data and History of Sales and Income
Consolidated Financial Data FY2017 (Billion yen) FY2016 FY2017 Year on Year (A) (B) (䠂) (B) – (A) ROE 㸣 㸣 㸩 SRLQWV Total Assets 㸩 Stockholder's equity (stockholder's equity ratio) 㸦㸣㸧 㸦㸣 㸩 Interest-bearing debt (Net D/E ratio) 㸦㸧 㸦㸧 㸩 Facility Investment 㸫 Depreciation and amortization 㸩 Number of
Slide 4: Sales by Business Segment and Region; Factors for Change in Operating Income
Sales by Business Segment and Region FY2017 㸺Sales by Business Segment㸼 㸺Sales by Region㸼 (Billion yen) 㻾㼛㼎㼛㼠㼟 㻭㼙㼑㼞㼕㼏㼍 㻯㼡㼠㼠㼕㼚㼓㻌㼀㼛㼛㼘㼟 㻱㼡㼞㼛㼜㼑 㻹㼍㼏㼔㼕㼚㼑㻌㼀㼛㼛㼘㼟 㻭㼟㼕㼍㻔㼑㼤㼏㼑㼜㼠㻌㻯㼔㼕㼚㼍㻕 㻯㼔㼕㼚㼍 㻮㼑㼍㼞㼕㼚㼓㼟 㻶㼍㼜㼍㼚 㻴㼥㼐㼞㼍㼡㼘㼕㼏 㻱㼝㼡㼕㼜㼙㼑㼚㼠 㻻㼠㼔㼑㼞㼟 㻲㼅㻞㻜㻝㻢 㻲㼅㻞㻜㻝㻣 㻲㼅㻞㻜㻝㻢 㻲㼅㻞㻜㻝㻣 Factors for Change in Operating Income FY2017 䠄 Pro
Slide 5: Sales and Operating Income by Business Segments FY2017
Sales and Operating Income by Business Segments FY2017 (Billion yen) FY2016 FY2017 Year on Year (A) (B) (䠂) (B) – (A) Others C o m p o n e n t s Machinery&tools Cutting Tools 㻟㻞㻚㻣 㻟㻟㻚㻢 㻔䠇㻞㻚㻤䠂㻕㻌 䠇㻜㻚㻥 Machine Tools 㻞㻜㻚㻜 㻝㻤㻚㻤 㻔㻙 㻡㻚㻥䠂㻕㻌㻌 㻙 㻝㻚㻝 Robots 㻞㻞㻚㻠 㻟㻠㻚㻝 㻔䠇㻡㻞㻚㻡䠂㻕㻌 䠇㻝㻝㻚㻣 Net Sales 㻣㻡㻚㻞 㻤㻢㻚㻣 㻔䠇㻝㻡㻚㻟䠂
Slide 6: Consolidated Financial Highlights of FY2018 Plan
Consolidated Financial Highlights of FY2018 Plan FY2018 e (Billion yen) FY2017 FY2018 Year on Year (A) Forecast(B) (䠂) (B) – (A) Net Sales 㸩㸣 㸩 Operating Income 㸣 㸣 㸩㸣 㸩 Ordinary Income 㸣 㸣 㸩㸣 㸩 Net Income 㸩㸣 㸩 Consolidated Financial Data FY2018 e (Billion yen) FY2017 FY2018 Year on Year (A) Forecas
Slide 7: Sales by Business Segment and Region FY2018e
Sales by Business Segment and Region FY2018 e 㸺Sales by Business Segment㸼 㸺Sales by Region㸼 (Billion yen) 㻾㼛㼎㼛㼠㼟 㻭㼙㼑㼞㼕㼏㼍 㻱㼡㼞㼛㼜㼑 㻯㼡㼠㼠㼕㼚㼓㻌㼀㼛㼛㼘㼟 㻭㼟㼕㼍㻔㼑㼤㼏㼑㼜㼠㻌㻯㼔㼕㼚㼍㻕 㻹㼍㼏㼔㼕㼚㼑㻌㼀㼛㼛㼘㼟 㻯㼔㼕㼚㼍 㻮㼑㼍㼞㼕㼚㼓㼟 㻶㼍㼜㼍㼚 㻴㼥㼐㼞㼍㼡㼘㼕㼏 㻱㼝㼡㼕㼜㼙㼑㼚㼠 㻻㼠㼔㼑㼞㼟 㻲㼅㻞㻜㻝㻣 㻲㼅㻞㻜㻝㻣 㻲㼅㻞㻜㻝㻣 㻲㼅㻞㻜㻝㻤 Factors for Change in Operating Income FY2018 e 䠄
Slide 8: Sales and Operating Income by Business Segments FY2018e
Sales and Operating Income by Business Segments FY2018 e (Billion yen) FY2017 FY2018 Year on Year (A) Forecast (B) (䠂) (B) – (A) Others C o m p o n e n t s Machinery&tools Cutting Tools 㸩㸣 㸩 Machine Tools 㸩㸣 㸩 Robots 㸩㸣 㸩 Net Sales 㸩㸣 㸩 Operating Income 㸦㸣㸧 㸦㸣㸧 㸩㸣 㸩 Bearings 㸩㸣 㸩 Hydraulic Equipment
Slide 9: History of Sales and Income; Change of Management Environment
History of Cosolidated Sales and Income Mid-term Plan Net Sales(Billion yen) Operating Income(Billion yen) Long-term Vision 㻠㻜㻜 㻠㻜㻜 㻢㻜 Net sales䠖400 billion yen Operating income:60 billion yen Management Policy 㻡㻜 Becoming a comprehensive machinery manufacturer 㻟㻜㻜 with its robotics business at its
Slide 10: New Mid-term Policy and Overall Strategy
New Mid-term Policy and Overall Strategy ձ Mid-term Plan For progress of automobile and manufacturing, Innovate in manufacturing worldwide with advanced FA systems and mechatronics. Robotics technology 㸩 Machining technology 㸩 component&production technology 䞉Cutting, grinding, forming, 䞉Automobile
Slide 11: New Mid-term Policy and Overall Strategy; Business Development (Robot)
New Mid-term Policy and Overall Strategy ճ Mid-term Plan As the milestone to achieve long-term vision Operating Income Net Sales (Billion yen) (Billion yen) Target in FY2020 㻠㻜㻜 㻢㻜 Net Sales 300 billion yen Operating Income 27 billion yen 㻡㻜 Operating Income rate 9% 㻟㻜㻜 㻠㻜 㻞㻜㻜 㻟㻜 㻞㻜 㻝㻜㻜 㻝㻜 㻜 㻜 㻝㻜 㻝㻝
Slide 12: Business Development (Cutting & Machine Tools, Components)
Business Development (Cutting&Machine tools) Mid-term Plan Providing high-performance Round Tools and multi-functional machining techonology &DUELGHGULOOV 㸿㹏㹓㸿 㹃㹖 Sales& Development +\SHU= 䕿Expanding product lineup of taps,carbide drills and end mills. 7DSV -Launching new products made of new materi
Slide 13: Consolidated Financial Data Mid-term Plan
Consolidated Financial Data Mid-term Plan (Billion yen) FY2017 FY2020 Year on Year (A) Plan (B) (䠂) (B) – (A) Net Sales 㸩 Operating 㸣 㸣 㸩 Income ROE 㸣 㸣 DQGXS 㸩SRLQWV Stockholder's equity ratio 㸣 㸣 DQGXS 㸩SRLQWV Facility Investment \HDUV WRWDO Number of Employees(man) Exchange rate (USD) \HQ \HQ \HQ
Slide 14: Forward-looking statements notice
㼔䡐䡐䡌㻦㻛㻛㼣㼣㼣㻚㼚㼍㼏㼔㼕㻙㼒㼡㼖㼕㼗㼛㼟㼔㼕㻚㼏㼛㻚㼖㼜㻛 These materials describe our future earnings forecasts and business plans, and are based on the assumption of an economic environment and business policies that remain fixed as they are now. Therefore, please note that actual earnings are subject to numerous factors