Asahi Diamond Industrial Co., Ltd. · TSE:6140

Asahi Diamond Industrial — FY2022 Earnings Presentation

19 slides from Asahi Diamond Industrial's earnings presentation, May 26, 2023

  1. Slide 1: Financial results briefing

    Fiscal Year ending March 2023 Financial results briefing May 26, 2023

  2. Slide 2: Contents

    Contents 01 FY2022 Financial Results 02 FY2023 Forecasts -2- ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  3. Slide 3: Financial Results (Consolidated)

    Financial Results (Consolidated) Unit:Millions of yen FY2021 FY2022 YoY Change Result ％ Result ％ YoY Change (%) Net sales 37,161 100.0 39,320 100.0 2,159 5.8 Operating profit 2,811 7.6 2,506 6.4 ▲305 ▲10.9 Ordinary profit 3,650 9.8 3,275 8.3 ▲375 ▲10.3 Profit attributable to owners of parent 3,288 8

  4. Slide 4: Quarterly results and trends (Consolidated)

    Quarterly results and trends (Consolidated) Unit:Millions of yen FY2022 1Q 2Q 3Q 4Q Result ％ Result ％ Result ％ Result ％ Net sales 9,601 100.0 10,055 100.0 10,061 100.0 9,603 100.0 Operating profit 838 8.7 697 6.9 777 7.7 192 2.0 Ordinary profit 1,124 11.7 1,004 10.0 900 9.0 245 2.6 Profit attributab

  5. Slide 5: Net Sales and Composition by Industry (Consolidated)

    Net Sales and Composition by Industry (Consolidated) Unit:Millions of yen FY2021 FY2022 YoY Change Net sales ％ Net sales ％ YoY Change (%) Electronics and 13,752 37.0 14,757 37.5 1,004 7.3 Semiconductor Transportation 8,115 21.8 8,282 21.1 167 2.1 Machinery 9,832 26.5 10,640 27.0 807 8.2 Stone and 4,

  6. Slide 6: Net Sales Breakdown by Industry: Electronics and Semiconductor

    Net Sales Breakdown by Industry : 1.Electronics and Semiconductor (Include Electroplated Diamond Wire) Semiconductor and Electronic Full year Net sales Electroplated Diamond Wire Sales Component (Millions of yen) Net Sales Expect Electroplated Diamond Wire Sales increased due to strong demand for 20

  7. Slide 7: Net Sales Breakdown by Industry: Transportation

    Net Sales Breakdown by Industry : 2. Transportation Full year Net sales (Millions of yen) 9,955 10,000 8,757 8,115 8,282 Automobile 8,000 6,800 6,000 Although affected by production fluctuations 4,000 due to parts shortages, Production recovered, 2,000 albeit slowly, and sales of related tools 0 FY2

  8. Slide 8: Net Sales Breakdown by Industry: Machinery

    Net Sales Breakdown by Industry : 3. Machinery Net sales Full year (Millions of yen) 12,500 10,000 10,508 8,974 9,832 10,640 Bearing, Cemented Carbide Tool 7,460 7,500 Sales of related tools increased slightly due to 5,000 stagnation in production of transportation 2,500 equipment such as automobile

  9. Slide 9: Net Sales Breakdown by Industry: Stone and Construction

    Net Sales Breakdown by Industry : 4. Stone and Construction Net sales Full year (Millions of yen) 6,000 Resource Exploration 5,158 4,504 4,124 4,239 Sales increased due to steady overseas 4,000 3,635 orders. 2,000 0 Construction in Japan FY2018 FY2019 FY2020 FY2021 FY2022 Because of measures such as

  10. Slide 10: Net Sales Breakdown by Geographical Region (Consolidated)

    Net Sales Breakdown by Geographical Region(Consolidated) Unit:Millions of yen FY2021 FY2022 YoY Change Net sales ％ Net sales ％ YoY Change (%) Japan 19,150 51.5 19,179 48.8 28 0.1 Taiwan 3,388 9.1 3,454 8.8 65 1.9 China 3,647 9.8 4,320 11.0 673 18.5 Other Asia and Oceania 4,964 13.4 5,676 14.4 711 14

  11. Slide 11: Consolidated Balance Sheet

    Consolidated Balance Sheet Unit:Millions of yen Fiscal Year Fiscal Year Fiscal Year Fiscal Year ending ending ending ending Assets March March Change Liabilities March March Change 2022 2023 2022 2023 Notes and accounts Cash and deposits 14,771 16,375 1,603 payable - trade 1,489 1,477 ▲11 Notes and

  12. Slide 12: Consolidated Statements of Cash Flows

    Consolidated Statements of Cash Flows Unit:Millions of yen FY2021 FY2022 Change Profit (loss) before income taxes 4,408 3,830 ▲578 Depreciation 2,961 2,882 ▲78 Increase (decrease) in retirement benefit liability ▲221 ▲162 59 Decrease (increase) in trade receivables ▲1,287 774 2,061 Decrease (increas

  13. Slide 13: Today's contents: FY2023 Forecasts

    本⽇の説明内容 01 FY2022 Financial Results 02 FY2022 Forecasts -13- ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  14. Slide 14: Outline of Forecasts (Consolidated)

    Outline of Forecasts (Consolidated) Unit:Millions of yen FY2022 FY2023 YoY FY2022 FY2023 YoY YoY YoY First Half % First Half % Change Full-year % Full-year % Change Change Change Results Forecasts (%) results forecast (%) Net sales 19,656 100.0 20,500 100.0 843 4.3 39,320 100.0 43,000 100.0 3,679 9.

  15. Slide 15: Forecasts for Net Sales and Composition by Industry (Consolidated)

    Forecasts for Net Sales and Composition by Industry (Consolidated) Unit:Millions of yen FY2022 FY2023 YoY FY2022 FY2023 YoY YoY YoY First Half % First Half % Change Full-year % Full-year % Change Change Change Results Forecast % results forecast % Electronics and Semiconductor 7,514 38.2 7,530 36.7

  16. Slide 16: Forecasts for Net Sales and Composition by Geographical Region (Consolidated)

    Forecasts for Net Sales and Composition by Geographical Region (Consolidated) Unit:Millions of yen FY2022 FY2023 YoY FY2022 FY2023 YoY YoY YoY First Half % First Half % Change Full-year % Full-year % Change Change Change Results Forecast (%) results forecast (%) Japan 9,711 49.4 10,100 49.3 388 4.0

  17. Slide 17: Capital Expenditures: Results and Plan

    Capital Expenditures 「Results and Plan」 Capital expenditure Depreciation (Millions of yen) 6,900 (Millions of yen) 3,200 7,000 6,527 3,000 2,773 2,871 2,803 6,000 5,328 2,578 5,000 4,000 2,000 3,000 2,276 2,000 1,605 1,000 1,000 0 0 FY2019 FY2020 FY2021 FY2022 FY2023 FY2019 FY2020 FY2021 FY2022 FY20

  18. Slide 18: Forward-looking statements notice

    ・This material contains forward-looking statements other than historical facts. These forecasts and plans are based on information currently available to us and certain assumptions that we believe to be reasonable. Actual results may differ materially from these forecasts due to a variety of factors

  19. Slide 19: ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

    ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

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