Slide 1: Summary of Consolidated Financial Results for First Quarter of F.Y. 2016
Summary of Consolidated Financial Results for First Quarter of F.Y. 2016 (Jan.1 to Mar.31, 2016) OPTEX.CO., LTD. 2016.05.09
Slide 2: Summary of Financial Results for First Quarter of F.Y. 2016
Summary of Financial Results for First Quarter of F.Y. 2016 （Unit: Million yen ） Year-to-year comparison F.Y. 2015 1Q F.Y. 2016 1Q (1Q cumulative) Composition Composition Results Results Change Percent Change Ratio Ratio Net sales 7,010 100％ 6,584 100％ -426 -6.1% Cost of sales 3,185 45.4％ 2,925 44.4
Slide 3: Quarterly performance - Consolidated Net Sales
Quarterly performance - Consolidated Net Sales (Unit: million yen) Year-to-year comparison (1Q cumulative) ・Security Sensor segment -9.5% ・Automatic Door Sensor segment -7.2% No progress in Security Sensor segment, Automatic Door Sensor segment ・Factory Automation Business +3.7% Factory Automation B
Slide 4: Quarterly performance - Consolidated Profit
Quarterly performance - Consolidated Profit (Unit: million yen) Consolidated Profit Earnings down compared with same period of prior year from impact of exchange rates etc. Copyright (C) 2016 OPTEX CO., LTD. 4
Slide 5: Quarterly performance - Consolidated Selling, general and administrative expenses
Quarterly performance - Consolidated Selling, general and administrative expenses (Unit: million yen) Others R&D Expense Selling, general and administrative expenses Year-to-year comparison (1Q cumulative) -0.5% ・Personnel cost -1.3% ・Expense -2.2％ ・R&D Expense ＋6% Copyright (C) 2016 OPTEX CO., LTD.
Slide 6: Factors of change in Operating Income
Factors of change in Operating Income COS% Down (Unit: million yen) +107 Impact of Expense Increase Exchange Rate Factor2 -22 +82 Factor7 Factor5 Factor1 Factor3 Factor4 Factor6 Sales Decrease -117 Impact of Exchange Rate Personnel cost -156 Increase R&D Expense -17 Increase 1,043 -31 889 Gross oper
Slide 7: Business by Segment - Security Sensors
Business by Segment - Security Sensors Results 2016 1Q Japan ：Sales of LED lighting for disaster prevention applications were strong, but sales of intrusion detectors for outdoor to security companies struggled AMERICAs ：Sales of perimeter protection sensors for large-scale critical facilities rema
Slide 8: Business by Segment - Automatic Door Sensors
Business by Segment - Automatic Door Sensors Results 2016 1Q Japan ：Sales for commercial establishments were weak because of the slump in construction and capital equipment spending AMERICAs ：OEM sales to leading automatic door manufacturers showed little change as purchases were delayed ahead of r
Slide 9: Business by Segment - Factory Automation Business
Business by Segment - Factory Automation Business Results 2016 1Q Japan ：Sales of LED lighting for quality control inspection to the electronic components industry were robust EMEA ：General-purpose sensors were slack, but sales of displacement sensors rose steadily Asia ：Sales of displacement senso
Slide 10: Impact of exchange rates
Impact of exchange rates Assumed exchange rate （Unit: yen） 2015 1Q Results 2016 1Q Results Rate of Change 2016 Plan rate JPY／USD 119.09 115.48 -3.0% 120.00 JPY／GBP 180.47 165.29 -8.4% 170.00 JPY／EUR 134.18 127.22 -5.2% 130.00 Impact on our full-year performance by a-yen appreciation (Unit: milli
Slide 11: Topics
Topics MV (machine vision) LED lighting: OPTEX is implementing a tender offer (TOB) for shares of CCS Inc., which has the world’s No. 1 share of this market OPTEX Group × Industry’s top class of LED Strengthen development of LED lighting lighting systems for image processing for image processing Glo
Slide 12: CCS Inc. Company Profile
CCS Inc. Company Profile Company Name CCS Inc. JASDAQ 6669 Fiscal year-end: July 31 Established October, 1993 Location Head Office：Kamigyo-ku, Kyoto Japan：10 bases Overseas：10 bases Chief Executive Officer Director, President and Chief Executive Officer Yoshiro Kagami Business Line Top brand of LED
Slide 13: Thank You.
Thank You.
Slide 14: www.optex.co.jp
www.optex.co.jp