Asahi Diamond Industrial Co., Ltd. · TSE:6140

Asahi Diamond Industrial — FY2024 Earnings Presentation

27 slides from Asahi Diamond Industrial's earnings presentation, May 26, 2025

  1. Slide 1: Fiscal Year ending March 2025 Financial Results Briefing

    Fiscal Year ending March 2025 Financial Results Briefing May 26, 2025 Note : This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

  2. Slide 2: Contents

    Contents 01 FY2024 Financial Results 02 FY2025 Forecasts 03 Mid-Term Management Plan Progress -2 - ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  3. Slide 3: Financial Results (Consolidated)

    Financial Results (Consolidated) Profits increased significantly compared to the previous fiscal year due to increased sales and improved profitability. Unit:Millions of yen FY2023 FY2024 YoY Change Result ％ Result ％ YoY Change (%) Net sales 38,653 100.0 41,006 100.0 2,352 6.1 Operating profit 1,526

  4. Slide 4: Quarterly Results and Trends (Consolidated)

    Quarterly Results and Trends (Consolidated) In addition to the decline in sales, profit margins declined in the 4Q due to increased depreciation and other expenses. Unit:Millions of yen FY2024 1Q 2Q 3Q 4Q Result ％ Result ％ Result ％ Result ％ Net sales 9,979 100.0 10,708 100.0 10,456 100.0 9,861 100.0

  5. Slide 5: Net Sales and Composition by Industry (Consolidated)

    Net Sales and Composition by Industry (Consolidated) The proportion of the electronics and semiconductor industry, which is a focus of our efforts, is increasing Unit:Millions of yen FY2023 FY2024 YoY Change Net sales ％ Net sales ％ YoY Change (% ) Electronics and 14,684 38.0 16,667 40.7 1,982 13.5 S

  6. Slide 6: Net Sales Breakdown by Industry: Electronics and Semiconductor

    Net Sales Breakdown by Industry : 1.Electronics and Semiconductor (Includes Electroplated Diamond Wire) Semiconductor and Electronic Full Year Net sales Electroplated Diamond Wire Sales Component (Millions of yen) Net Sales Expect Electroplated Diamond Wire Although sales of SiC semiconductors decre

  7. Slide 7: Net Sales Breakdown by Industry: Transportation

    Net Sales Breakdown by Industry : 2. Transportation Full Year Net sales (Millions of yen) 9,692 Automobile 10,000 9,204 8,115 8,282 8,000 6,800 6,000 Demand increases in India and Central America, 4,000 and sales increase mainly for commercial 2,000 vehicles 0 FY2020 FY2021 FY2022 FY2023 FY2024 Quar

  8. Slide 8: Net Sales Breakdown by Industry: Machinery

    Net Sales Breakdown by Industry : 3. Machinery Net sales Full Year (Millions of yen) 12,500 10,000 9,832 10,640 9,434 9,430 Bearing, Cemented Carbide Tool 7,460 7,500 Sales of both bearings and carbide tools are 5,000 recovering and increasing 2,500 0 FY2020 FY2021 FY2022 FY2023 FY2024 Net sales Qua

  9. Slide 9: Net Sales Breakdown by Industry: Stone and Construction

    Net Sales Breakdown by Industry : 4. Stone and Construction Net sales Full Year (Millions of yen) 6,000 Resource Exploration 4,124 4,239 4,218 3,975 Overseas orders decline, sales fall. 4,000 3,635 2,000 0 Construction in Japan FY2020 FY2021 FY2022 FY2023 FY2024 Public works were strong, but sales d

  10. Slide 10: Net Sales Breakdown by Geographical Region (Consolidated)

    Net Sales Breakdown by Geographical Region (Consolidated) Sales increased year-on-year in all regions except North America, with particularly strong growth in other Latin America and China Unit:Millions of yen FY2023 FY2024 YoY Change Net Sales ％ Net Sales ％ YoY Change (%) Japan 17,387 45.0 18,217 4

  11. Slide 11: Consolidated Balance Sheet

    Consolidated Balance Sheet Sales of investment securities and long-term borrowings led to an increase in cash and deposits, while capital investments led to an increase in tangible fixed assets. Unit:Millions of yen Fiscal Year Fiscal Year Fiscal Year Fiscal Year ending ending ending ending Assets M

  12. Slide 12: Consolidated Statements of Cash Flows

    Consolidated Statements of Cash Flows Although tangible fixed assets increased due to capital investment, cash increased due to increases in long-term borrowings and net income. Unit:Millions of yen FY2023 FY2024 Change Profit (loss) before income taxes 3,106 3,799 693 Depreciation 2,969 3,328 359 I

  13. Slide 13: Contents

    Contents 01 FY2024 Financial Results 02 FY2025 Forecasts 03 Mid-Term Management Plan Progress -13- ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  14. Slide 14: Outline of Forecasts (Consolidated)

    Outline of Forecasts (Consolidated) In an uncertain market environment, the fiscal year ending March 2026 will be the year for our next leap forward Unit:Millions of yen FY2024 FY2025 YoY FY2024 FY2025 YoY YoY YoY First Half % First Half % Change Full-year % Full-year % Change Change Change Results

  15. Slide 15: Forecasts for Net Sales and Composition by Industry

    Forecasts for Net Sales and Composition by Industry (Consolidated) We expect growth in the second half, particularly in the electronics and semiconductor sectors, and anticipate increased revenue across all industries for the full year. Unit:Millions of yen FY2024 FY2025 YoY FY2024 FY2025 YoY YoY Yo

  16. Slide 16: Forecasts for Net Sales and Composition by Geographical Region

    Forecasts for Net Sales and Composition by Geographical Region (Consolidated) Expecting increased revenue in Japan, Taiwan, other Asian and Oceanian countries, and Europe Unit:Millions of yen FY2024 FY2025 YoY FY2024 FY2025 YoY YoY YoY First Half % First Half % Change Full-Year % Full-Year % Change

  17. Slide 17: Capital Expenditures: Results and Plan

    Capital Expenditures 「Results and Plan」 Capital Expenditure Depreciation (Millions of yen) (Millions of yen) 6,000 4,000 5,298 3,500 4,998 3,257 2,871 2,803 2,886 3,000 4,000 3,500 2,000 2,276 2,000 1,605 1,000 0 0 FY2021 FY2022 FY2023 FY2024 FY2025 FY2021 FY2022 FY2023 FY2024 FY2025 Plan Plan Inves

  18. Slide 18: Contents

    Contents 01 FY2024 Financial Results 02 FY2025 Forecasts 03 Mid-Term Management Plan Progress -18- ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  19. Slide 19: Top global niche manufacturer supporting the world through innovation

    What Lies Beyond the Mid-Term Management Plan 2025 Our goal for "VISION2030" Top global niche manufacturer supporting the world through innovation Three elements to achieve Strengthening Focus on growth Proactive of sectors/areas of Product brand power expertise Development Sales expansion through E

  20. Slide 20: Focus on Semiconductor Segment

    Progress on Priority Themes of Mid-Term Management Plan 2025 Focus on Semiconductor Segment Aim for high profitability and become industry-leading by focusing management resources on electronics & semiconductor segment 1 Development and Manufacturing  Development of tools for SiC power semiconducto

  21. Slide 21: Focus on Semiconductor Segment: 5 Focused Products

    Progress on Priority Themes of Mid-Term Management Plan 2025 Focus on semiconductor segment Sales Growth Rate of 5 Focused Products 1 5 Focused Products Electroplated Diamond Wire, Edge Grinding Wheels, Surface Grinding Wheels, CMP Conditioners, Dicing Blades -21- ©All rights reserved by Asahi Diamo

  22. Slide 22: Management Infrastructure Enhancement

    Progress on Key Themes of Mid-Term Management Plan 2025 2 Management Infrastructure Enhancement IT System: Visualization of management figures and streamlining of operations  Revamp of core system 《to be operational from FY2027》  Utilization of SFA (Sales Force Automation) Global governance: Reali

  23. Slide 23: Optimize Resources

    Progress on Key Themes of Mid-Term Management Plan 2025 Optimize Resources Reorganize business domain and optimize internal and external resources 3 Intra-group optimization  Analysis of business domain and liquidation of unprofitable divisions  Increased production capacity (introduction of manuf

  24. Slide 24: Target for FY2025

    Target for FY2025 Revision of targets for the third year of the medium-term management plan due to changes in the market environment Target for FY2023 FY2024 FY2025e FY2025 Consolidated net sales (Millions of yen) 38,653 41,006 42,500 49,000 Consolidated operating income (Millions of yen) 1,526 2,31

  25. Slide 25: Capital Policy and Shareholder Returns

    Capital Policy Capital Policy and Shareholder Returns Results Applicable period: FY2023～FY2025 FY2023 FY2024  Dividend payout ratio: 50% or more Dividend 73.9% 62.0%  Total return ratio: 120% or more (3-year average) payout ratio Total return 156% 70.1% ROE：More than 6% PBR：More than 1.0 ratio ROE

  26. Slide 26: Forward-looking statements notice

    ・This material contains forward-looking statements other than historical facts. These forecasts and plans are based on information currently available to us and certain assumptions that we believe to be reasonable. Actual results may differ materially from these forecasts due to a variety of factors

  27. Slide 27: ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

    ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

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