Ohashi Technica Inc. · TSE:7628
Ohashi Technica — FY2018 Earnings Presentation
12 slides from Ohashi Technica's earnings presentation, May 22, 2018
Slide 1: May 22, 2018
May 22, 2018 http://www.ohashi.co.jp
Slide 2: Consolidated Income Statement
Consolidated Income Statement FY 2 0 1 8 FY 2 0 1 7 Change Change(%) Net sales 38,974 37,513 1,461 103.9% Operating income 4,219 3,807 412 110.8% Ordinary income 4,306 3,888 419 110.8% Net income 3,065 2,834 231 108.1% yen Net income per share 206.12 190.58 15.54 108.2% Exchange rate（average） yen US
Slide 3: Analysis of Net Sales by Regional Segment
Analysis of Net Sales by Regional Segment ¥ million +1,461 Europe Asean North China Japan Japan America （\、million） C h an ge FY2018 FY 2 0 1 7 C h an ge （ ％） Japan 21,363 19,974 1,388 107.0% Nor t h Am er i ca 8,273 9,007 △ 733 91.9% C h in a 4,549 3,918 631 116.1% Ase an 2,748 2,552 195 107.7% Eu
Slide 4: Analysis of Net Sales by Products Segment
Analysis of Net Sales by Products Segment ¥ million +1,302 △408 +108 +458 Automotive Other Effect of （Overseas） exchange rate Automotive change （Internal） 38,974 37,513 1,461 ¥ millions FY2017 FY2018 OHASHI TECHNICA INC. 4
Slide 5: Analysis of Operating Income by Regional Segment
Analysis of Operating Income ¥ million by Regional Segment +412 Asean Europe Taiwan Consolidated North China Adjustment Japan America （\、million） C h an ge FY2018 FY2 0 1 7 C h an ge （ ％） Japan 1,953 1,772 181 110.2% No r th Ame r ic a 1,082 1,139 △ 56 95.0% C h in a 677 527 150 128.5% Ase an 362 24
Slide 6: Analysis of Operating Income by Products Segment
Analysis of Operating Income by Products Segment ¥ million Other Cost Effect of Automotive Improvement exchange rate （Overseas） change Automotive （Internal） 412 ¥ millions FY2017 FY2018 OHASHI TECHNICA INC. 6
Slide 7: Net Sales and Operating Income
¥ million Net Sales ¥ million Operating Income OHASHI TECHNICA INC. 7
Slide 8: Balance Sheet
Balance Sheet March 31, 2017 March 31, 2018 (¥,million) Liabilities Liabilities Current 11,604 Assets Current 19,410 Assets 32,138 Net Assets Net Assets 29,293 Noncurrent Noncurrent Assets Assets 8,759 Shareholders equity per total assets Shareholders equity per total assets （70.0％） （70.6％） Total as
Slide 9: Cash Flows
Cash Flows (¥,million) Effect of exchange rate change 2,592 ¥ millions OHASHI TECHNICA INC. 9
Slide 10: Capital Expenditures, Depreciation, R&D Expenses
Capital Expenditures,Depreciation,R&D Expenses Fisc al 2 0 1 9 FY2018 FY2017 Ch an ge (% ) (fore c ast) Capital Expenditures 844 2,746 30.7% 1,200 Depreciation 823 788 104.4% 900 R&D Expenses 47 50 94.0% 100 Capital Expenditures ￥ million FY2018 FY2019 FY2017 （Forecast） OHASHI TECHNICA INC. 10
Slide 11: Main Customer
Main Customer Ranking FY 2016 FY 2017 FY 2018 1 Hino Motors., Ltd. Hino Motors., Ltd. Hino Motors., Ltd. 2 Honda Motor Co., Ltd. Honda Motor Co., Ltd. Honda Motor Co., Ltd. 3 ISUZU MOTORS LIMITED ISUZU MOTORS LIMITED ISUZU MOTORS LIMITED 4 Denso Corporation TOYOTA MOTOR CORPORATION TOYOTA MOTOR CORP
Slide 12: Fiscal 2019 (Forecast)
Fiscal 2019 (Forecast) \ ,million Fi sc al 2 0 1 9 (Fo r e c ast ) Fi sc al 2 0 1 8 Change Change(%) Net sales 40,000 38,974 1,026 102.6% Operating income 4,250 4,219 31 100.7% Ordinary income 4,350 4,306 44 101.0% Net income 2,700 3,065 △ 365 88.1% Ne t in c ome pe r sh are 181.61 206.12 △24.51 88.