Miraial Co., Ltd. · TSE:4238
Miraial — Q3 FY2018 Earnings Presentation
8 slides from Miraial's earnings presentation, Dec 8, 2017
Slide 1: Consolidated Q3 Results of FY 2018
Miraial Co., Ltd. Consolidated Q３ ３ Results of FY 2018 December 8, 2017 ・Financial Results Overview of Q３ ３ of FY 2018 ・Financial Forecast for FY 2018 ・Business Strategies “FY 2018” means the Fiscal Year ending January 31, 2018. Miraial Co., Ltd.
Slide 2: Financial Results Overview of 3Q of FY 2018
Financial Results Overview of ３Q of FY 2018 (Less than million yen rounded down) 1. Financial Results Overview 2. Sales by Segment (３ ３Q of FY2018) ３Q Results of ３Q Results of 114 823 FY 2018 2018 FY 2017 2017 Millions yen ＹｏＹ millions yen Sales 6,157 28.6% 28.6% 4,788 Margin％） （Margin％） (14.0%) 14.
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment -10.9％ 10.9％ -8.0％ 8.0％ -10.8％ 10.8％ 5.8％ 5.8％ -1.6％ 1.6％ -3.0％ 3.0％ 10.5％ 10.5％ 1.9％ 1.9％ -38.8％ 38.8％ 45.1％ 45.1％ 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2016 FY2017 FY2018 Miraial Co., Ltd. Copyright: 2017 © Miraial Co., Ltd. All Rights Reserved. 2
Slide 4: Analysis of Factors Influencing Change in Operating Income
Analysis of Factors Influencing Change in Operating Income (millions yen) ｐｅｒｓｏｎｎｅｌ Disaster loss ｄｅｐｒｅｃｉａｔｉｏｎ ｅｘｐｅｎｓｅｓ／ adjustment in Ｃｏｎｓｏｌｉｄａｔｅｄ ＆ ｌａｂｏｒ ｃｏｓｔｓ the previous term ｓｕｂｓｉｄｉａｒｉｅｓ ｓｅｌｅｓ ｆａｃｔｏｒ ａｍｏｒｔｉｚａｔｉｏｎ ＋54 -68 ＋69 ＋634 -6 ＋683 179 Q3 of FY 2017 Q3 of FY 2018 Miraial Co., Ltd. Copyri
Slide 5: Balance Sheet
Balance Sheet (Less than million yen rounded down) (millions yen) 3Q Results of End of FY2018 FY2018 FY2017 FY2017 Change Notes October31 (October31,, 201 31 20177) 2017) (January 31 201 7) Current assets 13,420 11,974 1,446 (Cash & term (8,288) 8,288) (9,292) 9,292) (1,004） 1,004） deposits) Non cur
Slide 6: Financial Forecast for FY2018, ending January 31, 2018
Financial Forecast for FY2018, ending January 31, 2018 (Less than 100 million yen rounded down) Income Statement (Consolidated) Fiscal year ended January 2018 Fiscal year ending January 2017 Third quarter results Full-year total(forecast) Amount Year-on-year Amount Year-on-year Amount Year-on-year r
Slide 7: Business Strategy Basic Policy
Business Strategy Basic Policy 1. Intensifying [Plastic molding business] [Molders business] competitiveness in our In-process Shipping containers Plastics and Vertical injection molding machines containers metal processing existing business We will improve our market We will develop 300㎜ ㎜ Expand b
Slide 8: 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 Administration Division, Miraial Co., Ltd. TEL ： +81-3-3986-3782 FAX: +81-3-3986-3853 E-Mail ： investor_relations-m@