Janome Corporation · TSE:6445
Janome — 2Q FYE March 2025 Earnings Presentation
12 slides from Janome's earnings presentation, November 2024
Slide 1: FYE March 2025 2Q Consolidated Results Highlights
FYE March 2025 2Q Consolidated Results Highlights JANOME Corporation Securities code: 6445 November 2024
Slide 2: Contents
Contents (1) FYE March 2025 2Q Results ・・・・・・・・・・・・・・・・・・ P.3 (2) FYE March 2025 Forecasts ・・・・・・・・・・・・・・・・・・・ P.9 2
Slide 3: FYE March 2025 2Q Key Points
FYE March 2025 2Q Key Points Increased FYE March 2025 2Q Consolidated Results: Sales JPY 17,981 million / Operating Profit JPY 910 million Household Equip. Segment / IT Segment : Steady Industrial Equip. Segment : Still Challenging 3
Slide 4: Overview
FYE March 2025 2Q Overview FYE Mar. 2024 FYE Mar. 2025 Change [ Million Yen ] 2Q 2Q Amounts （%） Sales 17,542 17,981 438 （+2.5％） 6,467 7,341 873 （+13.5％） Gross Profit 36.9％ 40.8％ +4.0pt ― 279 910 630 （+225.5％） Operating Profit 1.6％ 5.1％ +3.5pt ― Ordinary Profit 392 745 352 （+90.0％） Profit Attributabl
Slide 5: Operating Profit: Year on Year Change
FYE March 2025 2Q Operating Profit : Year on Year Change （Million Yen） ＋ 630 Million Yen 279 910 Sales Sales Operating Foreign Decrease Structure Expenses Exchange －124 Changes Increase Gain +406 －38 +386 (JPY / USD) (JPY / USD) 140.99 Major Factor: 【Sewing Machine】 Major Factor: 【Breakdown】 152.61
Slide 6: Segment Information
FYE March 2025 2Q Segment Information [ Million Yen ] FYE Mar. 2024 2Q FYE Mar. 2025 2Q Change Sales 13,046 14,224 ＋1,177 Household (Sales Composition) (７4.4%) (79.1%) ＋4.7pt Equip. Operating Profit －54 931 ＋986 Sales 2,929 2,398 －530 Industrial (Sales Composition) (１6.7%) (13.3%) －3.4pt Equip. Oper
Slide 7: Sewing Machine: Regional Unit Sales
FYE March 2025 2Q Sewing Machine : Regional Unit Sales （thousand units） 455 504 －39 465 200 292 293 North America, Europe, Oceania ＋0 188 Latin America, 148 －8 Asia, Africa 140 67 Japan －30 63 33 FYE Mar. 2023 FYE Mar. 2024 FYE Mar. 2025 2Q 2Q 2Q *Europe includes CIS countries. 7
Slide 8: Industrial Equipment: Sales Results
FYE March 2025 2Q Industrial Equipment : Sales Results [ Million Yen ] FYE Mar. 2024 2Q FYE Mar. 2025 2Q Changes Robots (units) 724 764 ＋40 Unit Sales Servo Presses (units) 568 344 －224 Robots & Sales 1,653 1,347 －305 Servo Presses Operating Profit 4 －78 －83 Sales 1,276 1,051 －225 Die-casting Operat
Slide 9: Consolidated Forecasts
FYE March 2025 Consolidated Forecasts [ Million Yen ] FYE Mar. 2024 FYE Mar. 2025 Change Sales ３6,476 ４０,０００ ＋3,523 Operating Profit 1,716 ２,５００ ＋783 Ordinary Profit 1,763 2,400 ＋636 Profit Attributable to Owners of parent 1,131 １,５００ ＋368 9
Slide 10: Consolidated Forecasts (New Products)
FYE March 2025 Consolidated Forecasts (New Products) New Products Launched This Quarter 10
Slide 11: Return to Shareholders
FYE March 2025 Return to Shareholders Dividend per Share Total Payout Ratio Dividend 102.4% Continue to consider Shareholder 81.8% Returns with a focus on Progress 68.4% 40 Yen Dividends 30.3% 40 Yen Acquisition of Shares 12.2% Interim 15 Yen Dividend Purpose : (Interim 25 Yen Dividend) 25 Yen 25 Ye
Slide 12: The forward-looking statements in this report include expectations based on assumption, forecast and projection
The forward-looking statements in this report include expectations based on assumption, forecast and projection by our management available as of the date of their announcement. It is possible that actual results may differ materially from these expectations due to various factors. This document has