Fuji Corporation · TSE:6134
Fuji — H1 FY2017 Earnings Presentation
13 slides from Fuji's earnings presentation, Nov 18, 2016
Slide 1: Financial Result Briefing April 1 to September 30, 2016
Materials for Financial Result Briefing From April 1 to September 30, 2016 FUJI MACHINE MFG. CO., LTD. November 2016 Important note: The information provided in this material is for informational purposes only. Items such as the business forecasts, revisions, and plans in this material are based on
Slide 2: Income Statement
Income Statement （Million Yen） 15.4-9 16.4-9 Change from 16.4-9 Change from Results Results previous year Forecast Forecast ▲22 Orders 44,397 44,375 ▲0.04% 45,000 ▲625 ▲2,880 Sales 45,284 42,404 ▲6.4% 45,000 ▲2,596 Operating ▲2,024 Income 6,914 4,890 ▲29.3% 5,700 ▲810 Ordinary ▲2,589 Income 7,268 4,
Slide 3: Operating Income Increase/Decrease Analysis
Operating Income Increase/Decrease Analysis （Million Yen） Increased fixed cost Price pressure ＋430 ▲654 from market Cost reduction by ▲1,014 manufacturing ▲281 innovation Impact of ▲505 change in Decreased Operating foreign sales Operating Income exchange rates Income 2015.4-9 2016.4-9 6,914 4,890 S
Slide 4: Sales by Geographic region
Sales by Geographic region 45.3 Billion Yen 42.4 Others 3% Billion Yen Others 1% Noth America 18% Noth America 15% Europe 11% Europe 13% Asia 11% Asia 13% China 38% China 46% Japan 19% Japan 13% 2015.4-9 2016.4-9 Copyright © 2016 by FUJI MACHINE MFG. CO., LTD. All Rights Reserved. Proprietary and co
Slide 5: Segment Statement
Segment Statement （Million Yen） Robotic 15.4-9 16.4-9 Change from 16.4-9 Change from Solutions Results Results Previous year Forecast Forecast Orders 36,111 38,650 2,539 37,000 1,650 Sales 37,403 36,879 ▲524 37,000 ▲121 Operating 8,167 7,309 ▲858 - - Income Order 10,396 11,082 686 - - Backlog The se
Slide 6: Orders and Sales Trend
Orders and Sales Trend （Million Yen） Orders of Robotic Solutions Sales of Robotic Solutions 25,000 Orders of Machine Tools Sales of Machine Tools 20,000 15,000 10,000 5,000 0 2011 2012 2013 2014 2015 2016 2017 4-6 7-9 10-12 1-3 4-6 7-9 10-12 1-3 4-6 7-9 10-12 1-3 4-6 7-9 10-12 1-3 4-6 7-9 10-12 1-3
Slide 7: Sales of Robotic Solutions by Geographic region
Sales of Robotic Solutions by Geographic region 37.4 36.9 Billion Yen Billion Yen Others 2% Others 1% Noth America Noth America 16% 12% Europe 15% Europe 13% Asia 13% Asia 12% China 46% China 52% Japan 11% Japan 7% 2015.4-9 2016.4-9 Copyright © 2016 by FUJI MACHINE MFG. CO., LTD. All Rights Reserved
Slide 8: Sales of Machine Tools by Geographic region
Sales of Machine Tools by Geographic region 7.3 Billion Yen Others 4% North America 4.9 Billion 29% Yen Europe 1% Asia 8% North China 3% America 38% Europe 1% Asia 10% China 9% Japan 55% Japan 42% 2015.4-9 2016.4-9 Copyright © 2016 by FUJI MACHINE MFG. CO., LTD. All Rights Reserved. Proprietary and
Slide 9: Sales/Earnings Estimate
Sales/Earnings Estimate Revision of forecast which was announced on May 12, 2016. （Million Yen） 16.4-17.3 Change Change 16.4-17.3 Revision of between between 15.4-16.3 Forecast forecast previous year forecast on Results on May 12 on November and revision May and 10 of forecast November Sales 86,642
Slide 10: Segment Information
Segment Information Revision of forecast which was announced on May 12, 2016. （Million Yen） Orders Sales Change Change 16.4-17.3 16.4-17.3 from from Revision of Revision of previous previous forecast forecast year year 15.4-16.3 15.4-16.3 Results Change Results Change between between Forecast on For
Slide 11: Estimate of Sales by Geographic region
Estimate of Sales by Geographic region 80,000 Robotic Solutions 20,000 Machine Tools 70.7 71.5 （Billion Yen） （Billion Yen） 70,000 12% 15% 14.6 15,000 60,000 14% 15% North America North America 50,000 13% 38% 11.0 Europe 13% Europe 10,000 40,000 Other Asia 7% 38% Other Asia 30,000 China 5% 2% China 4
Slide 12: Net income per share and dividend per share
Net income per shares for the current period and dividend per share 132.1 Dividend Net Income per share 130 110 87.11 88.27 90 74.13 63.56 70 50 27.6 26.52 28 28 30 30 15 10.25 18.75 17.5 10 16 10 13.75 -10 08.4-09.3 09.4-10.3 10.4-11.3 11.4-12.3 12.4-13.3 13.4-14.3 14.4-15.3 15.4-16.3 16.4-17.3 Reg
Slide 13: FUJI robots lead the innovation
FUJI robots lead the innovation