Giken Ltd. · TSE:6289
Giken — H1 FY2023 Earnings Presentation
14 slides from Giken's earnings presentation, Apr 7, 2023
Slide 1: GIKEN LTD. Financial Results Overview
Construction Revolution First Half of FY2023 (September 2022 to February 2023) GIKEN LTD. Financial Results Overview April 7, 2023 <stock code: 6289>
Slide 2: Forward-Looking Statements Disclaimer
Forward-Looking Statements Disclaimer Except for historical facts, certain information provided in this document, such as our and our group’s current policies and management strategies, contains “forward-looking statements” based on currently available information, including statements about the fut
Slide 3: Financial Results Overview for the First Half of FY2023
Financial Results Overview for the First Half of FY2023 2
Slide 4: 3-Year Trend of First Half Financial Results
3-Year Trend of First Half Financial Results Unit: Millions of JPY FY2021 FY2022 FY2023 FH Actual FH Actual YoY FH Actual YoY Net Sales 13,293 14,218 +7.0% 14,933 +5.0% Operating Profit 2,169 2,786 +28.4% 2,146 -23.0% Ordinary Profit 2,220 2,864 +29.0% 2,194 -23.4% Profit* 1,446 1,893 +30.9% 1,374 -
Slide 5: Sales and Operating Profit: Year-on-Year Comparison of First Half Results
Sales and Operating Profit:Year-on-Year Comparison of First Half Results Original Forecast Actual FY2022 FY2023 Unit: Millions of JPY 14,933 14,218 Up 5.0% [Factors in sales changes] • General-purpose machinery and “Flywheel Pile Auger” capable of digging super hard ground remained strong brisk sale
Slide 6: Operating Profit by Segment: Year-on-Year Comparison of First Half Results
Operating Profit by Segment: Year-on-Year Comparison of First Half Results Construction Machinery Segment Press-in Work Segment Unit: Millions of JPY Unit: Millions of JPY 31.0% 8,000 18.0% 16.4% 16,000 30.0% 16.0% 14.6% 14,000 24.4% 14.0% 25.0% 6,000 12,000 Net Sales 10,464 Net Sales 10,583 Net Sal
Slide 7: Full-Year Forecast for FY2023
Full-Year Forecast for FY2023 6
Slide 8: Full-Year Forecast
Full-Year Forecast Unit: Millions of JPY FY2022 FY2023 FY2023 Original Revised Actual YoY YoY Forecast Forecast Net Sales 30,378 32,000 +5.3% 29,000 -4.5% Operating Profit 4,613 5,000 +8.4% 3,200 -30.6% Ordinary Profit 4,832 5,050 +4.5% 3,250 -32.7% Profit* 3,234 3,500 +8.2% 2,000 -38.2% Profit Per
Slide 9: Sales and Operating Profit: Comparison between Original Forecasts and Revised Forecasts
Sales and Operating Profit: Comparison between Original Forecasts and Revised Forecasts Original OriginalForecast Forecast Revised Forecast Actual Unit: Millions of JPY [Factors in revision of sales] 32,000 • Orders from overseas markets, including 29,000 Down 9.4% Oceania and North and South Americ
Slide 10: Operating Profit by Segment: Comparison between Original Forecasts and Revised Forecasts
Operating Profit by Segment: Comparison between Original Forecasts and Revised Forecasts Construction Machinery Segment Press-in Work Segment Unit: Millions of JPY Unit: Millions of JPY 30,000 30.0% 16,000 10.0% 27.1% 9.3% 9.0% 14,000 25,000 Net Sales 24,498 24.4% 25.0% 8.0% Net Sales 21,244 12,000
Slide 11: Progress of Overseas Projects
Progress of Overseas Projects 10
Slide 12: Progress of Overseas Projects
Progress of Overseas Projects Regions where we are steadily Regions where we are facing forming a market difficulty in forming a market ■ Europe ■ North and South America and ✓ In the Netherlands, we are steadily Oceania forming a market through our project of ✓ We are still struggling to form a pre
Slide 13: Progress of Overseas Projects
Progress of Overseas Projects Our pilot work for the project of repairing the banks of the World Heritage canal in the Netherlands made progress. It started in November and introduced our “GRB® System” in January, receiving high praise from the client. Performing work while saving space and avoiding
Slide 14: Implant method change the Worldwide Construction
Construction Revolution Implant method change the Worldwide Construction