Nihon Dempa Kogyo Co., Ltd. · TSE:6779

Nihon Dempa Kogyo — Q3 FY2023 Earnings Presentation

9 slides from Nihon Dempa Kogyo's earnings presentation, Feb 7, 2024

  1. Slide 1: The Third Quarter Results (Oct.-Dec.) for Fiscal 2023

    The Third Quarter Results(Oct.-Dec.) for Fiscal 2023(Ending March 31, 2024) February 7, 2024 Nihon Dempa Kogyo Co., Ltd. Note: Statements made in this presentation with respect to our current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-look

  2. Slide 2: Summary of Financial Results

    The Third Quarter Results(Oct.-Dec.) for Fiscal 2023(Ending March 31, 2024) Summary of Financial Results ◼ Sales and profit declined YoY for the 9 month(Apr.-Dec.) of FY 2023. ◼ Sales in 3Q(Sep.-Dec.) declined from 2Q, but operating income is on the upward trend. ① ② ②ー① (Million yen) FY2023 FY2022

  3. Slide 3: Sales by Application (YoY)

    The Third Quarter Results(Oct.-Dec.) for Fiscal 2023(Ending March 31, 2024) Sales by Application (YoY) ◼ Decline in demand at smartphones, base stations and PCs led to net sales decline YoY. Net Sales FY22 FY23 Factors of YoY increase/decrease (Billion yen) YoY 9 months 9 months Automotive Volume fe

  4. Slide 4: Net Sales (Quarterly)

    The Third Quarter Results(Oct.-Dec.) for Fiscal 2023(Ending March 31, 2024) Net Sales (Quarterly) ◼ The net sales level in FY2023 is below FY2022 but above FY2021 level. (Billion yen) 15 10 14.0 13.5 13.1 12.5 12.5 12.8 10.8 11.4 11.6 11.6 11.6 5 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2021 FY2022 FY20

  5. Slide 5: Net Sales (by Main Application)

    The Third Quarter Results(Oct.-Dec.) for Fiscal 2023(Ending March 31, 2024) Net Sales (by Main Application) ◼ As for automotive electronics, sales have bottomed out since 1Q FY2023. (slightly declined in 3Q due to the strike in U.S.A.) ◼ As for mobile communications, sales for major smartphone manuf

  6. Slide 6: Operating Income (Quarterly)

    The Third Quarter Results(Oct.-Dec.) for Fiscal 2023(Ending March 31, 2024) Operating Income (Quarterly) ◼ Operating income ratio rose to 10.9% in 3Q FY2023. ◼ The income rose from 2Q FY2023 since the inventory adjustment additionally made was limited, and the sales of highly-profitable products to

  7. Slide 7: Inventory

    The Third Quarter Results(Oct.-Dec.) for Fiscal 2023(Ending March 31, 2024) Inventory ◼ Inventories were reduced from the peak of End of Sep 2022. (The inventory reduction pushed down the profit toward 2Q FY2023) (Billion yen) 16.0 3.2 3.1 3.1 3.0 3.0 14.0 2.9 2.9 2.8 2.8 2.7 2.7 2.7 Month 12.0 Calc

  8. Slide 8: Financial Position

    The Third Quarter Results(Oct.-Dec.) for Fiscal 2023(Ending March 31, 2024) Financial Position ◼ Loans and borrowings repayment and profit accumulation lifted the shareholders’ equity ratio up to 40.6% as of the end of December 2023. Received ¥5.0 billion Raised approx. ¥4.0 billion by the investmen

  9. Slide 9: February 7th, 2024 Nihon Dempa Kogyo Co., Ltd

    February 7th, 2024 Nihon Dempa Kogyo Co., Ltd Copyright © 2024 Nihon Dempa Kogyo All Rights Reserved 9

Nihon Dempa Kogyo — Q3 FY2023 Earnings Presentation on 6ix