Tsuzuki Denki Co., Ltd. · TSE:8157
Tsuzuki Denki — Q3 FY03/25 Earnings Presentation
9 slides from Tsuzuki Denki's earnings presentation, Jan 31, 2025
Slide 1: Financial Results for the First Three Quarters of the Fiscal Year Ending March 31, 2025
Financial Results for the First Three Quarters of the Fiscal Year Ending March 31, 2025 January 31, 2025 Tsuzuki Denki Co., Ltd. 0 Copyright © 2025 Tsuzuki Denki Co., Ltd.
Slide 2: Highlights
Highlights ■Decline from Q1–Q3 FY03/24 due to the concentration of management resources in the Information Network Solutions business and the absence of the large-scale, one-time demand observed during the same period in the previous fiscal year. Meanwhile, progress is steady in the six growth areas
Slide 3: Cumulative Q1–Q3 Segment Results for Past Five Accounting Periods
Cumulative Q1–Q3 Segment Results for Past Five Accounting Periods ■Net sales: : Information Network business sales higher than in the past when excluding impact from the absence of large-scale, one-time demand projects previously handled in FY03/24 ■ Operating income : Despite sales downturn, Inform
Slide 4: Information Network Business: Factors Affecting Operating Income
Information Network Business: Factors Affecting Operating Income ■Negative Sales decline (-JPY1,199mn) : Downturn in equipment business sales (absence of special demand seen in FY03/24) Unprofitable projects (-JPY153mn) : Two unprofitable projects handled in Q3 ■Positive Cost ratio improvement (+JPY
Slide 5: Results by Business Model (Information Network Solutions)
Results by Business Model (Information Network Solutions) Orders and order backlog up YoY ■Equipment ： Orders were up YoY due to the growth of mobile work systems, but sales declined due to the absence of large-scale, one-time demand projects ■Development & Construction ：Orders up despite a YoY decl
Slide 6: FY03/25 Consolidated Earnings Forecast
FY03/25 Consolidated Earnings Forecast ■1Q-3Q results generally in line with initial plan. Expect to achieve record-high profit in Information Network business through the following initiatives: · Sales acquisition through leveraging opportunities from intensified EOS-related deals* * Mobile work du
Slide 7: Shareholder Return
Shareholder Return Achieved a major dividend increase Dividend yield Dividend policy: Target dividend payout ratio of 40%, with a Year-end share price minimum DOE of 3.5% (Profit attributable to owners of parent used for dividend calculation JPY1,100 JPY1,657 JPY1,480 JPY1,563 JPY2,336 is based on p
Slide 8: Contact
Contact Tsuzuki Denki Co., Ltd. Contact Management Planning Office Address 6-19-15 Shinbashi, Minato-ku, Tokyo 105-8665, Japan (Tokyo Art Club Building) Phone: 050-3684-7780 ir-tantou@tsuzuki.co.jp https://www.tsuzuki.co.jp/english/ Disclaimer The forward-looking statements, including earnings forec
Slide 9: Bring to society “yohaku”
Bring to society “yohaku” filled with possibilities, through people, insight, and technology, together.