Miraial Co., Ltd. · TSE:4238
Miraial — Q3 FY2014 Earnings Presentation
24 slides from Miraial's earnings presentation, Dec 9, 2013
Slide 1: Q3 Results Briefing for the Fiscal Year Ending January 2014
Miraial Co., Ltd. Q3 Results Briefing for the Fiscal Year Ending January 2014 December 9, 2013 Miraial Co., Ltd.
Slide 2: Contents
Contents Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2014 ………………………….……………………….…….. 2 Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2014 .……………….……………………….…..…….. 8 Financial Forecast for the Fiscal Year Ending
Slide 3: Overview of Financial Results for the Cumulative Q3
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2014 2
Slide 4: Comparison between Sales and Ordinary Income (Consolidated)
Overview of Financial Results for the Cumulative Q3 2014年1月期 3四半期累計期間決算概要 of the Fiscal Year Ending January 2014 1. Comparison between Sales and Ordinary Income （Consolidated） In terms of sales, while there was a gradual recovery in Sales (consolidated) (Unit: millions of yen) Ordinary income (con
Slide 5: Overview of Results for Cumulative Q3
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2014 2. Overview of Results for Cumulative Q3 of Fiscal Year Ending January 2014 Consolidated (Unit: millions of yen) Non-Consolidated (Unit: millions of yen) Year ended Year ending Year ended Year ending January 2
Slide 6: Comparison of Sales by Segment
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2014 3. Comparison of Sales by Segment Sales by Segment (Consolidated) Plastic molding segment Molders Molders ・There was a 33.9% 1,123 million yen 718 million yen decrease to 5 billion 36 12.4% 12.0% million yen
Slide 7: Performance of Semiconductor Related Segment
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2014 4. Performance of Semiconductor Related Segment There was a 32.2% Sales Trends of Silicon Wafer Shipping Containers decrease over the previous year in shipping containers, and a 47.7% decrease over the previ
Slide 8: Share of Sales by Region
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2014 5. Share of Sales by Region Trends in our company’s share of sales by region Overseas Fiscal year Overseas Fiscal year Ended Jan Ending Jan Japan 2013 2014 Q3 cumulative Q3 cumulative Japan Miraial Co., Ltd. C
Slide 9: Overview of Financial Results for the Q3 Accounting Period
Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2014 8
Slide 10: Performance Highlights
Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2014 1. Performance Highlights There was a 9.8% decrease Quarterly Sales Trends (Unit: millions of yen) to 1 billion 903 million yen in consolidated sales from Q2. There was a 8.7% decrease to 1 billion
Slide 11: Performance of Semiconductor Related Segments
Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2014 2. Performance of Semiconductor Related Segments There was a decrease of Quarterly Sales Trends of Silicon Wafer Shipping Containers 13.4% from Q2 in shipping containers. 3.8% fall 2.4% rise 19.5% fal
Slide 12: Overview of Financial Results for Q3 Accounting Period
Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2014 3. Overview of Financial Results for Q3 Accounting Period of Fiscal Year Ending January 2014 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Year ended Year ending Year
Slide 13: Financial Forecast for the Fiscal Year Ending January 2014
Financial Forecast for the Fiscal Year Ending January 2014 12
Slide 14: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2014 1. Financial Forecast Summary Sales World semiconductor markets are expected to continue their macro expansion despite the influence of business cycles. Although there was a trend toward gradual recovery in semiconductor related industri
Slide 15: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2014 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ending January 2014 (forecast) Fiscal year ended January Third quarter results 2013 Fiscal year ending January 2014 Year-on-year Year-on-year Year-
Slide 16: Business Environment of the Company
Business Environment of the Company 15
Slide 17: Trends in the Silicon Wafer Market
Business Environment of the Company Trends in the Silicon Wafer Market 300 mm silicon wafer shipping area estimate (1 million square inches) The 300 mm wafers delivered by our flagship product FOSB are the driving force in the silicon wafer market, and they are expected to grow going forward as we
Slide 18: Topics
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Slide 19: Establishing a Materials Laboratory in the Tominohara Factory
Topics Establishing a Materials Laboratory in the Tominohara Factory For the purpose of further enhancing the quality of existing product businesses, we are proceeding to establish a laboratory as a research and development base for new products and businesses. Purpose of establishment Materials de
Slide 20: Establishing Mega Solar Equipment on the Roof of the Sumiyoshi Factory
Topics Establishing Mega Solar Equipment on the Roof of the Sumiyoshi Factory We introduced Mega Solar equipment as an approach toward reducing our impact on the environment. We installed solar panels across the entire surface of the Sumiyoshi factory roof as a means of construction with minimal
Slide 21: Future Business Strategy
Future Business Strategy 20
Slide 22: Basic Policy
Future Business Strategy Basic Policy 1. Stabilize source of profits for existing business We will maintain and improve our market position by means of thorough cost reduction and building in quality. Plastic molding business We will strive to dominate the market by reviewing our core technologies
Slide 23: The Four Pillars of Management in the Miraial Group
Future Business Strategy The Four Pillars of Management in the Miraial Group FOSB business Existing product business (300mm, 450mm) Four Pillars ・Move away from dependence on the singular FOSB ・Expand the domain ・Cooperation among Group businesses Collaborative business with Sanjo and Miyamoto (Mold
Slide 24: 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 Accounting Department, Miraial Co., Ltd. Phone：03-3986-3782 FAX：03-3986-3853 E-Mail：investor_relations-m@miraial.co.