Miraial Co., Ltd. · TSE:4238
Miraial — Q2 FY2013 Earnings Presentation
28 slides from Miraial's earnings presentation, Sep 7, 2012
Slide 1: Q2 Results Briefing for the Fiscal Year Ending January 2013
Miraial Co., Ltd. Q2 Results Briefing for the Fiscal Year Ending January 2013 September 7, 2012 Miraial Co., Ltd.
Slide 2: Contents
Contents Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 …………………………………………………………… 2 Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2013 ………………… ………………………………… 10 Financial Forecast for the Fiscal Year Ending Janua
Slide 3: Overview of Financial Results for the Cumulative Q2
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 2
Slide 4: Comparison between Sales and Ordinary Income
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 1. Comparison between Sales and Ordinary Income Due to the increase of Sales Ordinary income (Unit: millions of yen) (Unit: millions of yen) orders in the plastic molding segment, sales were robust, 7,000 2,0
Slide 5: Overview of Results for Cumulative Q2
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 2. Overview of Results for Cumulative Q2 of Fiscal Year Ending January 2013 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Year ended Year ending Year ended Year ending Janua
Slide 6: Comparison of Sales by Segment
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 3. Comparison of Sales by Segment Sales by Segment (Consolidated) Plastic molding segment Molders Molders ・There was an 8.6% 953 million yen 860 million yen increase to 5.1 billion 99 15.9% 13.7% million yen
Slide 7: Performance of Semiconductor Related Segment
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 4. Performance of Semiconductor Related Segment There was an 8.4% Sales Trends of Silicon Wafer Shipping Containers percent increase over the previous year in shipping containers, and a 10.2% percent increase
Slide 8: Share of FOSB Shipping Results by Client
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 5. Share of FOSB Shipping Results by Client Trend in Share of FOSB Shipping Results by Client Overseas Overseas Overseas Overseas Fiscal year Fiscal year ended Jan SUMCO SUMCO Group ended Jan 2012 Group 2013 Q
Slide 9: Analysis of Factors Influencing Change in Consolidated Operating Income
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 6. Analysis of Factors Influencing Change in Consolidated Operating Income Comparison with corresponding period of previous year (Unit: millions of yen) Quantity/Price Depreciation Sanjo Seiki Raw materials, l
Slide 10: Reference: Cash Flows (Consolidated)
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2013 Reference: Cash Flows (Consolidated) Cash Flows (Unit: millions of yen)） Year ended Jan Year ending Jan 2012 2013 Change Q2 cumulative Q2 cumulative Cash flows provided by operating 922 791 - 131 activities Ca
Slide 11: Overview of Financial Results for the Q2 Accounting Period
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2013 10
Slide 12: Performance Highlights
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2013 1. Performance Highlights There was a 9.5% decrease to 2.9 billion 87 million in consolidated Quarterly Sales Trends (Unit: millions of yen) sales from Q1. 3,500 3,301 There was a 13.0% decrease to 3,
Slide 13: Performance of Semiconductor Related Segments
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2013 2. Performance of Semiconductor Related Segments There was a decrease of Quarterly Sales Trends of Silicon Wafer Shipping Containers 3.8% from Q1 in shipping containers. 20.8% rise 3.8% fall 5.0% rise
Slide 14: Overview of Financial Results for Q2 Accounting Period
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2013 3. Overview of Financial Results for Q2 Accounting Period of Fiscal Year Ending January 2013 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Year ended January Year end
Slide 15: Financial Forecast for the Fiscal Year Ending January 2013
Financial Forecast for the Fiscal Year Ending January 2013 14
Slide 16: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2013 1. Financial Forecast Summary Sales World semiconductor markets are expected to continue their macro expansion despite the influence of business cycles. The forecasted growth rate of the semiconductor industry remains limited to a slight
Slide 17: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2013 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ending January 2013 (forecast) Fiscal year ended January Second quarter results 2012 Fiscal year ending January 2013 Year-on-year Year-on-year Year
Slide 18: 450 mm Wafer Related Products
Financial Forecast for the Fiscal Year Ending January 2013 ３．450 mm Wafer Related Products Capital expenditure for 450 mm wafer related products Capital expenditure for the current fiscal year ¥1.39 billion Of which, devoted to 450 mm wafer related products: ¥1.06 billion 450 mm wafer related pr
Slide 19: Topics
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Slide 20: Miyamoto Molding Corporation Grouping
Topics Miyamoto Molding Corporation (Ltd.) Grouping Made into subsidiary: July 31, 2012 Company established: November 1, 1985 Location: 45-2 Furuuchi, Taiheiji, Fukushima-shi, Fukushima-ken Shareholders: 100% company owned Capital: 10 million yen Sales: 382 million yen (period ended 9/2011) B
Slide 21: Miyamoto Molding Corporation Grouping: Processing and Materials
Topics Miyamoto Molding Corporation (Ltd.) Grouping Processing Resin Material method Five-axis machining center Machining Super engineering plastics Heat fusion lamination PPS, PEEK, PEI, PES, fluorine layer molding Engineering plastics, general purpose resin Stereolithography Stereolithography Simp
Slide 22: Business Environment of the Company
Business Environment of the Company 21
Slide 23: Trends in the Silicon Wafer Market
Business Environment of the Company Trends in the Silicon Wafer Market Despite a temporary Expected demand for 300 mm silicon wafers (Unit: thousand wafers/month) decline, it is expected that demand will increase for silicon 5,000 (particularly 300mm) wafers in relation to an expansion in the use
Slide 24: Future Business Strategy
Future Business Strategy 23
Slide 25: Basic Policy
Future Business Strategy Basic Policy Basic Policy 1. Stabilize source of profits for existing business 2. Build new sources of revenue 3. Strengthen the corporate base Four pillars 1) FOSB business 2） Existing product business Four pillars 3) Collaborative business 4） New business with Sanjo Miraia
Slide 26: Stabilize Source of Profits for Existing Business
Future Business Strategy 1. Stabilize Source of Profits for Existing Business １）FOSB (300 mm & 450 mm) business Maintain 300 mm FOSB share Building in quality and cost Steady start of 450 mm FOSB reduction ２）Existing product business a) Plastic molding business (Miraial) Reconfirm our core tec
Slide 27: Build New Sources of Revenue
Future Business Strategy 2. Build New Sources of Revenue 3) Collaborative business with Sanjo Collaboration for molders (Sanjo) and moldings (Miraial) Vertical moldings production launch New product development 4) New business a) New product development Use group technologies to dig up new mar
Slide 28: Thank you for your time today
Future Business Strategy Thank you for your time today “The future of Miraial” Aiming toward tomorrow "Ponder the future, consider the future, build the future" Challenge yourself and create dreams IR Contact Accounting Department, Miraial Co., Ltd. Phone：03-3986-3782 FAX：03-3986-3853 E-Mail：investo