Mec Company Ltd. · TSE:4971
Mec — Q1 FY2016 Earnings Presentation
12 slides from Mec's earnings presentation, Jul 31, 2015
Slide 1: 1Q/FY2016 Financial Announcement
http://www.mec-co.com/en 1Q/FY2016 Financial Announcement ( April 1, 2015 to June 30, 2015 ) Presentation July 31, 2015 - HQ August 4, 2015 - Tokyo MEC COMPANY LTD. Securities Code: 4971 1Q/FY2016 Presentation 1
Slide 2: Points of FY2016
Points of FY2016 1) 1Q/FY2015 1Q/FY2016 Y-o-Y Net sales ¥ 2,155 million ¥ 2,185 million + 1.4 % Operating income ¥ 545 million ¥ 496 million + 9.1 % Ordinary income ¥ 548 million ¥ 538 million + 1.8 % Net income ¥ 327 million ¥ 377 million + 15.0 % 2) Chemical sales ¥ 2,004 million ¥ 2,112 million R
Slide 3: Net Sales
Net Sales 2,400 2,200 2,000 1,800 1,600 (Millions of yen ) 1,400 1,200 1,000 800 600 400 200 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 FY2016 Consolidated 1,564 1,626 1,736 1,775 1,737 2,024 2,253 1,988 2,155 2,344 2,324 2,231 2,185 Non-consolidated 1,133 1,161 1,444 1,236 1,301
Slide 4: Operating Income
Operating Income 700 600 500 (Millions of yen) 400 300 200 100 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 2016 Consolidated 181 208 362 165 203 397 638 182 545 508 496 457 496 Non-consolidated 55 65 260 129 119 261 494 139 338 330 301 288 266 1Q/FY2016 Presentation 4
Slide 5: Ordinary Income
Ordinary Income 1000 900 800 700 (Millions of yen ) 600 500 400 300 200 100 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 FY2016 Consolidated 170 199 397 189 257 420 675 198 548 544 555 481 538 Non-Consolidated 35 53 321 510 152 264 520 429 342 357 334 839 299 1Q/FY2016 Presentation
Slide 6: Net Income
Net Income 700 600 500 ( Millions of yen ) 400 300 200 100 0 -100 -200 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 FY2016 Consolidated 131 134 300 60 165 284 483 -8 327 383 378 254 377 Non-consolidated -142 33 249 354 112 194 375 254 257 258 262 646 224 1Q/FY2016 Presentation 6
Slide 7: Sales by Product - Consolidated
Sales by Product - Consolidated 2,500 2,000 (Millions of yen) 1,500 1,000 500 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 FY2016 Other 18 9 14 8 4 13 10 3 7 3 6 8 2 Materials for PCBs 88 95 84 94 82 94 132 80 125 149 92 64 40 Equipments for PCBs 34 13 86 62 31 21 98 77 18 27 35 30
Slide 8: Chemical Sales – Consolidated 1
Chemical Sales – Consolidated 1 2,500 2,000 1,500 (Millions of yen) 1,000 500 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 FY2016 Other 2 1 4 9 1 2 3 2 4 12 0 3 7 Stripper 35 31 25 30 48 58 59 72 54 56 64 67 57 Flux 50 51 49 46 49 50 56 53 57 55 54 57 50 Anti-ternish 37 33 37 38 35
Slide 9: Chemical Sales – Consolidated 2
Chemical Sales – Consolidated 2 2,500 2,000 (Millions of yen) 1,500 1,000 500 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 FY2016 Other surface processing solution 91 86 91 94 87 90 102 98 94 107 92 100 95 Etching solution 427 529 568 612 580 716 767 667 688 777 817 707 729 Adhensio
Slide 10: CZ Series Sales
ＣＺ Series Sales 700 600 500 ( Millions of yen ) 400 300 200 100 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 FY2016 Ｃ Ｚ－8100 179 197 189 204 200 242 238 224 224 235 220 217 196 Ｃ Ｚ－8101 394 402 364 352 395 447 457 429 517 571 569 587 598 1Q/FY2016 Presentation 10
Slide 11: Sales by Region & Foreign Sales Ratio
Sales by Region & Foreign Sales Ratio 1,400 60 1,200 50 ( %) 1,000 40 (Millions of yen) 800 30 600 20 400 10 200 0 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2013 FY2014 FY2015 FY2016 Japan 939 939 1,076 988 996 1,147 1,289 1,016 1,146 1,229 1,233 1,027 1,065 Asia 494 563 581 668 621 761 837 835 810
Slide 12: FY2016 Financial Forecast
FY2016 Financial Forecast FY2015 FY2016 ( F ) Amount Profit ratio Amount Profit ratio vs FY2015 Net sales ¥ 9,057 million ― ¥ 9,420 million ― 104.0 % Operating income ¥ 2,008 million 22.2 ％ ¥ 2,150 million 22.8 ％ 107.0 % Ordinary income ¥ 2,129 million 23.5 ％ ¥ 2,200 million 23.4 ％ 103.3 % Net incom