Hosiden Corp. · TSE:6804
Hosiden — Q2 FY2024 Earnings Presentation
34 slides from Hosiden's earnings presentation, Nov 16, 2023
Slide 1: 2024年3月期 第2四半期 決算説明会資料
HOSIDEN 2024 3 2 2023 11 16 10 30
Slide 2: 2023 2023
HOSIDEN 2023 2 2023
Slide 3: HOSIDEN
HOSIDEN
Slide 4: Consolidated results
2023 2 2022 2023 120,666 124,909 3.5% 10,147 6,467 36.3% 16,070 11,017 31.4% (5,565) (4,113) 10,941 7,315 33.1% 129,094 131,566 1.9% 4
Slide 5: 3.5 1,249
3.5 42 1,249 31 12 8 9 50 41 56 51 110 5
Slide 6: 2023 156.6 120.7 124.9 110.8 96.8
2023 2 156.6 120.7 124.9 110.8 96.8 6
Slide 7: 4.0 5.9 11.9 53.6 6.0 9.1
4.0 803 5.9 219 11.9 53.6 6.0 135 9.1 92 7
Slide 8: Income statement summary
2023 2022 2023 120,666 124,909 4,243 219,000 105,490 113,607 8,117 199,000 5,028 4,835 193 10,000 10,147 6,467 3,680 10,000 5,923 4,550 1,373 1,000 16,070 11,017 5,053 11,000 94 3 91 10 226 10 216 10 15,938 11,010 4,928 11,000 4,997 3,695 1,302 2,500 10,941 7,315 3,626 8,500 12,553 10,157 2,396 - 8
Slide 9: HOSIDEN
HOSIDEN
Slide 10: Balance sheet
2023 3 2023 9 151,878 151,063 815 17,495 17,675 180 10,619 11, 359 740 179,993 180,098 105 37,919 32,778 5,141 15,319 15,752 433 126,753 131,566 4,813 179,993 180,098 105 10
Slide 11: 2.7 73.1
HOSIDEN 48 51 2.7 73.1 11
Slide 12: Cash flow and other figures
2022 2023 2022 19,519 5,657 20,765 15,938 11,010 18,527 1,607 1,482 3,385 6,258 3,213 3,720 4,283 3,622 4,867 1,553 1,147 9,852 1,510 867 2,818 44 279 7,034 3,085 6,610 7,437 0 2,816 3,000 3,022 2,557 4,287 62 1,236 150 1,040 272 62 15,922 1,827 3,538 78,401 64,189 66,017 12
Slide 13: 2023
2023 110 51 37 57 11 28 26 66 18 13
Slide 14: HOSIDEN
2023 HOSIDEN 14
Slide 15: HOSIDEN
HOSIDEN 15
Slide 16: 2023 277.2 233.9 219.0 211.9 207.6
2023 277.2 233.9 219.0 211.9 207.6 16
Slide 17: 2023 1,238 2,190
HOSIDEN 2023 1,238 582 2,190 631 17
Slide 18: 2023 277.2 8.0 233.9 8.8 219.0 211.9 9.5 207.6 12.8 8.6 8.2 8.1 2.8
2023 277.2 8.0 233.9 8.8 219.0 211.9 9.5 207.6 12.8 8.6 8.2 8.1 2.8 8.6 8.4 18
Slide 19: 2023 1,832
HOSIDEN 2023 128 28 1,832 204 19
Slide 20: HOSIDEN
2023 HOSIDEN 20
Slide 21: 2023
HOSIDEN 2023 21
Slide 22: 2023 2019 2020 2021 2022 ( 1,045) 5,985 3,476 4,179 2,038 4,200 ( 1,482)
2023 2019 2020 2021 2022 ( 1,045) 5,985 3,476 4,179 2,038 4,200 ( 1,482) 3,213 3,136 3,186 3,385 3,600 ( 979) 2,371 2,410 2,187 2,020 2,500 22
Slide 23: 2023
HOSIDEN 2023 23
Slide 24: CDP Carbon Disclosure Project
2025 2013 20% 2030 2013 46% CO CO CO 22 124 25.2 2022 10 187 17.4 2023 2 15 20.2 2023 4 2023 9 2014 4 LED CDP Carbon Disclosure Project 2023 B 24
Slide 25: 2023 2023
HOSIDEN 2023 4 2023 5 25
Slide 26: HOSIDEN
HOSIDEN 26
Slide 27: 2016
HOSIDEN 2016 27
Slide 28: HOSIDEN
HOSIDEN 28
Slide 29: 2022 PC 2023
2022 PC 2023 10 11 2 7 9 63 7 2 460 2 7 9 29
Slide 30: 2025 2026 AV 20%
HOSIDEN 2025 2026 AV 20% 30
Slide 31: PBR1 BCP
73% 6 70% 6 150 500 600 2 3 5 PBR1 30% 3 100 BCP 31
Slide 32: HOSIDEN
HOSIDEN 32
Slide 33: Q&A
HOSIDEN Q A 33
Slide 34: Q&A
Q A Q1 IR 捗 A1 5 Q&A 2023 3 IR Q2 A2 IoT 34