Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — H1 FY2020 Earnings Presentation
9 slides from Nachi-fujikoshi's earnings presentation, Jul 15, 2020
Slide 1: Business Results for the First Half of FY2020
July 15, 2020 NACHI-FUJIKOSHI CORP. Outline 䠍䠊Overview of the Business Results 䠎 䡚 䠓 For the First Half of FY2020 䠎䠊Overview of the Business Forecast 䠔 䡚䠍䠒 for FY2020
Slide 2: Results for the First Half of FY2020
Results for the First Half of FY2020 1H Actual (Billion JPY) FY2019 Increase/ FY2020 Decrease 1H (A) 1H(B) (B) – (A) Net Sales 㸫㸣 㸫 Operating Income 㸣 㸣 㸫㸣 㸫 Ordinary Income 㸣 㸣 㸫㸣 㸫 Net Income 㸫㸣 㸫 Exchange rate -3< -3< -3<DSSUHFLDWLRQ 㸦USD㸧 㸦Euro㸧 -3< -3< -3<DSSUHFLDWLRQ 㸦RMB㸧 -3< -3< -3<DSSUHFLDW
Slide 3: Consolidated Financial Data; Sales by Business Segment and Region
Consolidated Financial Data 1H Actual (Billion JPY) FY2019 Increase/ FY2020 Decrease 1H (A) 1H (B) (B) – (A) ROE 㸣 㸣 㸫SW Total Assets 㸩 Stockholder’s Equity 㸣 (Stockholder’s Equity Ratio) 㸣 㸫 Interest-bearing Debt (Net D/E Ratio) 㸩 Capacity Investment 㸫 Depreciation and 㸩 Amortization Number of Empl
Slide 4: Causes of Changes in Operating Income; Sales and Operating Income by Segment
Causes of Changes in Operating Income 1H Actual (Billion JPY) (Increase㸸5.1) 䠄Decrease 䠖 9.9䠅 Fluctuation of exchange rate -0.7 Cost reduction +1.3 Decrease in Sales prices -0.8 Decline in fixed costs, SGA and other costs +3.8 Decline of Operating rate -8.4 㻣㻚㻠 㻞㻚㻢 㻲㼅㻞㻜㻝㻥 㻝㻴 㻵㼚㼏㼞㼑㼍㼟㼑 㼒㼍㼏㼠㼛㼞㼟 㻰㼑㼏㼞㼑㼍㼟
Slide 5: Consolidated Financial Highlights (FY2020 Plan)
Consolidated Financial Highlights (FY2020 Plan) FY2020e (Billion JPY) FY2019 FY2020 Increase/ Decrease (A) Plan (B) (B) – (A) Net Sales 㸫㸣 㸫 Operating Income 㸣 㸣 㸫㸣 㸫 Ordinary Income 㸣 㸣 㸫㸣 㸫 Net Income 㸫㸣 㸫 Exchange rate -3< -3< -3<DSSUHFLDWLRQ (USD㸧 -3< -3< -3<DSSUHFLDWLRQ (Euro㸧 (RMB) -3< -3< -3<
Slide 6: Trend of business results every half year
Trend of business results every half year FY2020e (Topics) FY2019 2H 䠖 US-China trade conflict reduced demand FY2020 1H 䠖 From April, the effects of new coronavirus expanded FY2020 2H 䠖 In the third quarter, it will be the bottom, from the fourth quarter it will recover slowly 8 (Billion JPY) 127. 1
Slide 7: Trend of demand; Sales by Business Segment and Region
Trend of the demand(Sales basis)ղ FY2020e (Trend by type of industries䠖Trend of production by main customer) Automobile Small Construction Industrial machine (Machine tools) machine (Production volume) + + 4 4 4 4 + + 4 4 4 4 + + 4 4 4 4 )<)< )<)< )<)< (Trend of main industries) Automobile 䠖Producti
Slide 8: Sales and Operating Income by Business Segment FY2020e
Sales and Operating Income by Business Segment FY2020e (Billion JPY) FY2019 FY2020 Increase/ Decrease (A) Plan (B) (B) – (A) Cutting Tools 㸫㸣 㸫 Machinery & Machine Tools 㸫㸣 㸫 Tools Robots 㸫㸣 㸫 Net Sales 㸫㸣 㸫 Operating Income 㸦㸣㸧 㸦㸣㸧 㸫 㸫 Bearings 㸫㸣 㸫 Others Components Hydraulic Equipment 㸫㸣 㸫 Net Sa
Slide 9: Consolidated Financial Data FY2020e
Consolidated Financial Data FY2020e (Billion JPY) FY2019 FY2020 Increase/ Decrease (A) Plan (B) (B) – (A) ROE 㸣 㸣 㸫SW Total Assets 㸫 Stockholder’s Equity 㸣 㸣 㸫 (Stockholder’s Equity Ratio) Interest-bearing Debt (Net D/E Ratio) 㸩 Capacity Investment 㸫 Depreciation and 㸩 Amortization Number of Employe