Miraial Co., Ltd. · TSE:4238
Miraial — Q1 FY2012 Earnings Presentation
21 slides from Miraial's earnings presentation, Jun 10, 2011
Slide 1: Q1 Results Briefing for the Fiscal Year Ending January 2012
Miraial Co., Ltd. Q1 Results Briefing for the Fiscal Year Ending January 2012 June 10, 2011
Slide 2: Contents
Contents Q1 Overview of Financial Results for the Fiscal Year Ending January 2012 …………………… 2 Financial Forecast for the Fiscal Year Ending January 2012 …………………………………….. 9 Reference 1: Business Environment of the Company …………………………………………….12 Reference 2: Policies for the Current Fiscal Year ………………………
Slide 3: Q1 Overview of Financial Results for the Fiscal Year Ending January 2012
Q1 Overview of Financial Results for the Fiscal Year Ending January 2012 2
Slide 4: 1. Financial Highlights
Q1 Overview of Financial Results for the Fiscal Year Ending January 2012 1. Financial Highlights Consolidated sales Quarterly Sales Trends (Consolidated and Non-Consolidated) (Unit: millions of yen) increased by 2.3% from the previous Q4 to 2,845 million 4,000 yen. Non-consolidated sales 3,500 3
Slide 5: 2. Comparison of Sales by Segment
Q1 Overview of Financial Results for the Fiscal Year Ending January 2012 2. Comparison of Sales by Segment In the plastic molding segment, Sales by Segment (Consolidated) sales of the FOSB 300 mm silicon wafer shipping Q4 results for fiscal year ended Jan 2011 containers, which are main Q1 results
Slide 6: 3. Performance of Semiconductor Related Segments
Q1 Overview of Financial Results for the Fiscal Year Ending January 2012 3. Performance of Semiconductor Related Segments Sales of shipping Quarterly Sales Trends of Silicon Wafer Shipping Containers containers increased by 6.6% from the previous Q4. 7.7% fall Sales of in-process 3.0% fall conta
Slide 7: 4. Share of FOSB Shipping Results by Client
Q1 Overview of Financial Results for the Fiscal Year Ended January 2012 4. Share of FOSB Shipping Results by Client Trend in Share of FOSB Shipping Results by Client Overseas Overseas Overseas Overseas 19.8% 29.9% SUMCO SUMCO Group Q1 of fiscal Other Fiscal year Group 49.6% year ending (Japan) ended
Slide 8: 5. Q1 Overview of Financial Results for the Fiscal Year Ending January 2012
Q1 Overview of Financial Results for the Fiscal Year Ending January 2012 5. Q1 Overview of Financial Results for the Fiscal Year Ending January 2012 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Q1 accounts for Q1 accounts for Q1 accounts for Q1 accounts for fisca
Slide 9: Reference: Cash Flows (Consolidated)
Q1 Overview of Financial Results for the Fiscal Year Ending January 2012 Reference: Cash Flows (Consolidated) Cash Flows (Unit: millions of yen) Q1 of fiscal year Q1 of fiscal year Change ended Jan 2011 ending Jan 2012 Cash flows provided by operating 639 246 △393 activities Cash flows used in inves
Slide 10: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2012
Slide 11: 1. Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2012 1. Financial Forecast Summary On the Effects of the Great East Japan Earthquake and Disaster Despite the Great East Japan Earthquake and Disaster, our business performance was basically as planned during this Q1. There is still the concern
Slide 12: 2. Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2012 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ending January 2012 (forecast) Fiscal year ended January Second quarter results 2011 Fiscal year ending January 2012 Year-on-year Year-on-year Year
Slide 13: Business Environment of the Company
Business Environment of the Company
Slide 14: Trends in the Silicon Wafer Market
Business Environment of the Company Trends in the Silicon Wafer Market Despite prospects being Expected demand for 300 mm wafers (Unit: thousand wafers/month) uncertain for a short period of time due to the effects of the Great 5,000 East Japan Earthquake and Disaster, it is expected that the 4,00
Slide 15: Policies for the Current Fiscal Year
Policies for the Current Fiscal Year
Slide 16: Policies for the Current Fiscal Year
Policies for the Current Fiscal Year Policies for the Current Fiscal Year Semiconductor Related Segment (1) Stabilize existing business income (2) Build new revenue resources (3) Strengthen the corporate base Molders Segment Important measures for Sanjo Seiki Co., Ltd. Copyright : 2011© Miraial Co.,
Slide 17: (1) Stabilize Existing Business Income
Policies for the Current Fiscal Year (1) Stabilize Existing Business Income Strengthen Competitiveness by Being No. 1 for Quality and by Further Reducing Costs In-process containers Shipping containers and cassettes Fully pursue profit acquisition Expand sales of high-margin (300mm) in proportio
Slide 18: (2) Build New Revenue Resources
Policies for the Current Fiscal Year (2) Build New Revenue Resources Promote the Development of New and the Expansion of Existing Business Areas New business creation New product development 【 Utilize external resources 】 Business alliance / collaboration with 【 Utilize internal resources 】 indu
Slide 19: (3) Strengthen the Corporate Base
Policies for the Current Fiscal Year (3) Strengthen the Corporate Base 1 Strengthen collaboration with Sanjo Seiki Co., Ltd. 2 Establish a stable revenue base and fiscal health Copyright : 2011© Miraial Co., Ltd. All Rights Reserved. 18
Slide 20: Important measures for Sanjo Seiki Co., Ltd.
Policies for the Current Fiscal Year Important measures for Sanjo Seiki Co., Ltd. Efforts to be the No.1 Construct a more efficient system manufacturer of vertical type of production molders Increase share Construct an increased production z General, LIM, compression and system with a select few
Slide 21: Thank you for your time today
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：investor_relations-m@miraial.co.