Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — H1 FY2017 Earnings Presentation
12 slides from Nachi-fujikoshi's earnings presentation, Jul 20, 2017
Slide 1: Interim Business Results for Fiscal Year 2017
Interium Business Results for Fiscal Year 2017 July 20, 2017 Outline 1䠊Business Overview of FY2017 2~9 2䠊Overview of FY2017 1st Half Year 10~15 Financal Results 3. Outlook for FY2017 Full Year 16~21
Slide 2: FY2017 1st Half Results & Full Year Forecast Overview
FY2017 1st Half Results & Full Year Forecast Overview (Billion yen) FY2016 FY2017 1st half Full Year 1st half Full Year forecast 䠄㼞㼍㼠㼑㻌㼛㼒㻌㼕㼚㼏㼞㼑㼍㼟㼑䠅 䠄䠇䠓㻚䠔㻑䠅 䠄䠇䠔㻚䠔㻑䠅 Net sales 㻝㻜㻢㻚㻞 㻞㻝㻝㻚㻠 㻝㻝㻠㻚㻠 㻞㻟㻜㻚㻜 Operating 䠄䠇䠍䠕㻚䠔㻑䠅 䠄䠇䠐䠏㻚䠒䠂䠅 income 㻔䠒㻚䠍㻑㻕㻌㻌㻌㻢㻚㻠 㻔䠑㻚䠏㻑㻕 㻝㻝㻚㻝 㻔䠒㻚䠓㻑㻕㻌㻌㻌㻣㻚㻣 㻔䠓㻚䠌㻑㻕 㻝㻢㻚㻜 Ordinary 䠄䠇䠑䠑䠊䠕㻑䠅
Slide 3: Sales by Business Segment and by Region Overview
Sales by Business Segment Overview (Billion yen) increase/ 㻝㻝㻠㻚㻠 FY2016 FY2017 decreace 1st half 1st half 䠂 㻝㻜㻢㻚㻞 䠝 䠞 㻝㻢㻚㻡㻔㻗㻜㻚㻞㻕 䠞䠋䠝 㻯㼡㼠㼠㼕㼚㼓㻌㼀㼛㼛㼘㼟 Cutting 㻝㻢㻚㻡 㻥㻚㻡㻔㻙㻝㻢㻚㻤㻕 Tools 㻝㻢㻚㻡 㻝㻢㻚㻡 㻗㻜㻚㻞 㻹㼍㼏㼔㼕㼚㼑㻌㼀㼛㼛㼘㼟 㻝㻝㻚㻠 㻝㻢㻚㻜㻔㻗㻡㻣㻚㻥㻕 Machine Tools 㻝㻝㻚㻠 㻥㻚㻡 㻙㻝㻢㻚㻤 㻾㼛㼎㼛㼠㼟 㻝㻜㻚㻝 Robots 㻝㻜㻚㻝 㻝㻢㻚㻜 㻙㻡㻣㻚㻥 㻮㼑㼍㼞㼕㼚㼓㼟 㻟㻣㻚㻢
Slide 4: To Achieve the Long-Term Vision / Strengthening Robotics Business
To Achieve the Long-Term Vision Overview Net sales(Billion yen) Operating Income(Billion yen) FY2020 Vision 400 400 60 Net sales䠖400 billion yen Operating income:60 billion yen 50 Becoming a comprehensive machinery manufacture 300 with its robotics business at its core. 40 230 218 218 211 Improving
Slide 5: Expanding Orders Received and Sales / Improvement of Production System
Expanding Orders Received and Sales Overview ۑExpanding industrial machinery and distribution market ࣭Developing new products to help customers improve productivity and save energy -Expanding product lineup of taps and carbide drills Hyper Z Tap -Expanding the range of energy-saving hydraulic AQUA
Slide 6: Consolidated Financial Highlights of FY2017 1st half
Consolidated Financial Highlights of FY2017 1st half FY2017 1st Half (Billion yen) FY2016 FY2017 Increase/Decrease 1st half (䠝) 1st half (B) (䠂) (B) – (A) Net sales 㻝㻜㻢㻚㻞 㻝㻝㻠㻚㻠 㻔䠇㻣㻚㻤䠂㻕 䠇㻤㻚㻞 Operating Income 㻔㻢㻚㻝䠂㻕 㻢㻚㻠 㻔㻢㻚㻣䠂㻕 㻣㻚㻣 㻔䠇㻝㻥㻚㻤䠂㻕 䠇㻝㻚㻞 Ordinary Income 㻔㻠㻚㻝䠂㻕 㻠㻚㻟 㻔㻡㻚㻥䠂㻕 㻢㻚㻣 㻔䠇㻡㻡㻚㻥䠂㻕 䠇㻞㻚㻠 Net I
Slide 7: Consolidated Financial Data / Sales by Region and Market Segment
Consolidated Financial Data FY2017 1st Half (Billion yen) FY2016 FY2017 Increase/Decrease 1st half (䠝) 1st half (B) (B) – (A) ROE 㻡㻚㻠䠂 㻥㻚㻟䠂 䠇㻟㻚㻥㼜㼛㼕㼚㼠㼟 Total Assets 㻞㻢㻢㻚㻥 㻞㻣㻠㻚㻢 䠇㻣㻚㻢 Stockholder's equity (stockholder's equity ratio) 䠄㻟㻢㻚㻝䠂䠅 㻥㻢㻚㻟 䠄㻟㻣㻚㻜䠂䠅 㻝㻜㻝㻚㻡 䠇㻡㻚㻞 Interest-bearing debt (Net D/E ratio)
Slide 8: Sales and Operating Income by Segment / Factors for Change in Operating Income
Sales and Operating Income by Business Segments FY2017 1st Half (Billion yen) FY2016 FY2017 (B) – (A) 1st half (A) 1st half (B) M A Cutting Tools 䠍䠒.䠑 䠍䠒.䠑 㻔䠇㻜㻚㻞䠂㻕㻌㻌㻌㻌 䠇㻜 C I N Machine Tools 䠍䠍.䠐 䠕.䠑 㻔䠉㻝㻢㻚㻤䠂㻕㻌㻌 䠉㻝㻚㻥 E R Y Robots 䠍䠌.䠍 䠍䠒.䠌 㻔䠇㻡㻣㻚㻥䠂㻕㻌㻌㻌 䠇㻡㻚㻤 & T O O Net Sales 㻟㻤㻚㻝 㻠㻞㻚㻝 㻔䠇㻝㻜㻚㻠䠂㻕 䠇㻟㻚㻥 L
Slide 9: Consolidated Financial Highlights of FY2017 Plan
Consolidated Financial Highlights of FY2017 Plan FY2017 e (Billion yen) Increase/Decrease FY2016 FY2017 Forecast(B) (%) (A) (B) – (A) Net Sales 㻞㻝㻝㻚㻠 㻞㻟㻜㻚㻜 㻔㻗㻤㻚㻤䠂㻕 䠇㻝㻤㻚㻡 Operating 㻔㻡㻚㻟䠂㻕㻌㻌㻌㻌㻝㻝㻚㻝㻌 㻔㻣㻚㻜䠂㻕 㻝㻢㻚㻜㻌 㻔㻗㻠㻟㻚㻢䠂㻕 䠇㻠㻚㻤 Income Ordinary Income 㻔㻟㻚㻣䠂㻕㻌 㻣㻚㻣㻌 㻔㻢㻚㻝䠂㻕 㻝㻠㻚㻜 㻔㻗㻤㻜㻚㻟䠂㻕 䠇㻢㻚㻞 Net Income 㻟㻚㻥
Slide 10: Consolidated Financial Data / Sales by Region and Market Segment FY2017 e
Consolidated Financial Data FY2017 e (Billion yen) FY2016 FY2017 Increase/ Decrease (A) Forecast(B) (B) – (A) Total Assets 㻞㻢㻥㻚㻠 㻞㻣㻣㻚㻟 㻗㻣㻚㻤 Stockholder's equity (stockholder's equity ratio) 䠄㻟㻢㻚㻠䠂䠅 㻥㻤㻚㻜㻌 䠄㻟㻤㻚㻞䠂䠅 㻝㻜㻡㻚㻥 㻗㻣㻚㻤 Interest-bearing debt (Net D/E ratio) 䠄㽢 㻜㻚㻢䠅 㻤㻞㻚㻠 䠄㽢 㻜㻚㻢䠅 㻤㻞㻚㻡 㻗㻜 Capacity i
Slide 11: Sales and Operating Income by Segment / Factors for Change FY2017 e
Sales and Operating Income by Business Segments FY2017 e (Billion yen) FY2016 FY2017 (B) – (A) (A) Forecast(B) (%) M A Cutting Tools 㻟㻞㻚㻣 㻟㻟㻚㻜 㻔䠇㻜㻚㻣䠂㻕㻌 䠇㻜㻚㻞 C I N E Machine Tools 㻞㻜㻚㻜 㻝㻤㻚㻡 㻔䠉㻣㻚㻤䠂㻕㻌 䠉㻝㻚㻡 㻞㻞㻚㻠 㻟㻞㻚㻜 䠇㻥㻚㻡 R Y & Robots 㻔䠇㻠㻞㻚㻤䠂㻕㻌 T O O Net Sales 㻣㻡㻚㻞 㻤㻟㻚㻡 㻔䠇㻝㻝㻚㻜䠂㻕㻌 䠇㻤㻚㻞 L S Operating Inco
Slide 12: 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