Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2018 Earnings Presentation
9 slides from Nachi-fujikoshi's earnings presentation, Jun 23, 2019
Slide 1: Outline
Jun. 23, 2019 Outline Business Results for FY2018 䠎䡚 䠒 Business Forecast for FY2019 䠓 䡚䠍䠍 Management Strategy 䠍䠎䡚䠍䠒
Slide 2: Consolidated Financial Highlights FY2018
Consolidated Financial Highlights FY2018 (Billion yen) FY2017 FY2018 Increase/ Decrease (A) (B) (B) – (A) Net sales 㸣 Operating Income 㸣 㸣 㸣 Ordinary Income 㸣 㸣 㸣 Net Income 㸣 Exchange rate <HQ <HQ <HQDSSUHFLDWLRQ 㸦USD㸧 㸦Euro㸧 <HQ <HQ <HQGHSUHFLDWLRQ 㸦RMB㸧 <HQ <HQ <HQGHSUHFLDWLRQ Cash Dividends <HQ
Slide 3: Sales by Business Segment and Region FY2018
Sales by Business Segment and Region FY2018 㸺Sales by Business Segment㸼 㸺Sales by Region㸼 (Billion yen) (YonY) 㻭㼙㼑㼞㼕㼏㼍㼟 5RERWV 㻱㼡㼞㼛㼜㼑 㻯㼡㼠㼠㼕㼚㼓㻌㼀㼛㼛㼘㼟 ڹ 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 㻴㼥㼐㼞㼍㼡㼘㼕㼏 㻶㼍㼜㼍㼚 㻱㼝㼡㼕㼜㼙㼑㼚㼠 㻻㼠㼔㼑㼞㼟 㻲㼅㻞㻜㻝㻣 㻲㼅㻞㻜㻝㻤 㻲㼅㻞㻜㻝㻣 㻲㼅㻞㻜㻝㻤 Causes of Changes in Operating Income F
Slide 4: Sales and Operating Income by Business Segment FY2018
Sales and Operating Income by Business Segment FY2018 (Billion yen) FY2017 FY2018 Increase/ Decrease (A) (B) (B) – (A) Cutting Tools 㸣 Machinery& Machine Tools 㸣 Tools Robots 㸣 Net Sales 㸣 Operating Income 㸦㸣㸧 㸦㸣㸧 㸣 Bearings 㸣 Others Components Hydraulic Equipment 㸣 Net Sales 㸣 Operating Income 㸦㸣㸧
Slide 5: Consolidated Financial Data (FY2019 Plan)
Consolidated Financial Data (FY2019 Plan) FY2019e (Billion yen) Increase/ FY2018 FY2019 Decrease (A) Plan (B) (B) – (A) ROE 㸣 㸣 SW Total Assets Stockholder’s Equity 㸣 㸣 (Stockholder’s Equity Ratio) Interest-bearing Debt (Net D/E Ratio) 㸦 Capacity Investment 0D[ Depreciation and Amortization Numbe
Slide 6: Causes of Changes in Operating Income (FY2019 Plan)
Causes of Changes in Operating Income (FY2019 Plan) FY2019e (Billion yen) 䠄 Increase 䠖 6.5䠅 䠄 Decrease 䠖 4.8䠅 Increase in Effect of exchange rate -1.3 sales price +1.0 Rise in material price -1.0 Cost reduction +2.5 Increase in other costs -2.5 Operating rate improvement +3.0 㻝㻣㻚㻜 㻝㻡㻚㻟 㻲㼅㻞㻜㻝㻤 㻯㼍㼡㼟㼑㼟
Slide 7: Main Strategy of FY2019
Transition of Orders Received Management Strategy (billion Yen) FY2017 FY2018 YoY (billion Yen) Orders received 241.4 259.0 +7.3% 2UGHUV5HFHLYHG 1HW6DOHV Net Sales 237.4 252.2 +6.2% 㸯㹏 㸰㹏 㸱㹏 㸲㹏 㸯㹏 㸰㹏 㸱㹏 㸲㹏 㸯㹏 㸰㹏 㸱㹏 㸲㹏 㸯㹏 㸰㹏 )< )< )< )< Main Strategy of FY2019 Management Strategy Strengthening our st
Slide 8: Expanding Strategic Products
Expanding Strategic Products (Machinery & Tools) Management Strategy Cutting Tools 䞉Expantion of carbide drills, carbide endmills, and taps. -Expanding the product lineup for the AquaREVO series, made from newly developed carbide material. Machine Tools 䞉Capturing demand for EV parts and small speed
Slide 9: Mid-term Business Plan
Mid-term Business Plan Management Strategy Net Sales(Billion yen) Operating Income(Billion yen) 㻟㻜㻜 1HW6DOHV 㻢㻜 2SHUDWLQJ,QFRPH 㻡㻜 㻞㻜㻜 㻠㻜 㻟㻜 㻝㻜㻜 㻞㻜 㻝㻜 㻜 㻜 㻓㻝㻜 㻓㻝㻝 㻓㻝㻞 㻓㻝㻟 㻓㻝㻠 㻓㻝㻡 㻓㻝㻢 㻓㻝㻣 㻓㻝㻤 㻓㻝㻥 㻲㼅㻞㻜㻞㻜 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 busin