Tsukishima Holdings Co. Ltd. · TSE:6332
Tsukishima — FY2017 Earnings Presentation
7 slides from Tsukishima's earnings presentation, May 25, 2018
Slide 1: Slide 1
Slide 2: aA NM MOH HM THY Ww
aA NM MOH HM THY Ww
Slide 3: Consolidated income statement
71,216 100.0% 75,639 100.0% 75,758 100.0% 69,862 100.0% 85,095 100.0% +15,233 90,000 100.0% +4,905 56,388 79.2% 60,431 79.9% 58,900 77.7% 54,976 78.7% 68,167 80.1% +13,191 14,828 20.8% 15,208 20.1% 16,858 22.3% 14,885 21.3% 16,927 19.9% +2,042 9,827 13.8% 9,934 13.1% 11,373 15.0% 11,377 16.3% 12,497
Slide 4: Orders and sales figures
65,064 65.9% 65,073 62.0% 63,686 63.8% 66,664 62.5% 76,351 64.2% +9,687 17,201 17.4% 15,920 15.2% 17,698 17.7% 20,963 19.7% 21,320 17.9% +357 33,034 33.5% 41,846 39.9% 40,871 41.0% 32,171 30.2% 38,529 32.4% +6,358 2,928 3.0% 2,430 2.3% 2,198 2.2% 2,604 2.4% 7,099 6.0% +4,495 33,624 34.1% 39,928 38.0
Slide 5: Financial ratios and indicators
56.1% 55.6% 58.2% 56.9% 54.2% 2.7% 7.6% 5.9% 5.2% 3.7% 4.7% +1.0% 5.5% 5.6% 5.4% 3.7% 4.2% +0.5% 0.75 0.74 0.74 0.68 0.75 +0.08 3.7% 4.7% 4.0% 5.7% 7.6% +1.9% 20.8% 20.1% 22.3% 21.3% 19.9% 1.4% 13.8% 13.1% 15.0% 16.3% 14.7% 1.6% 7.0% 7.0% 7.2% 5.0% 5.2% +0.2% 7.3% 7.6% 7.3% 5.5% 5.6% +0.1% 1,243.27
Slide 6: Segment results
795 100.0% 668 100.0% 802 100.0% 744 100.0% 1,120 100.0% +376 1,000 100.0% 120 506 63.6% 395 59.1% 430 53.6% 447 60.1% 623 55.6% +176 520 52.0% 103 289 36.4% 273 40.9% 372 46.4% 297 39.9% 497 44.4% +200 480 48.0% 17 1,070 100.0% 982 100.0% 853 100.0% 899 100.0% 1,168 100.0% +269 1,268 100.0% +100 63
Slide 7: Segment breakdown
506 100.0% 395 100.0% 430 100.0% 447 100.0% 623 100.0% +176 520 100.0% 103 182 36.0% 160 40.5% 92 21.4% 196 43.9% 222 35.6% +26 190 36.5% 32 189 37.4% 95 24.1% 180 41.9% 103 23.0% 229 36.8% +126 180 34.6% 49 135 26.6% 140 35.4% 158 36.7% 148 33.1% 172 27.6% +24 150 28.9% 22 637 583 582 616 777 +161