Miraial Co., Ltd. · TSE:4238
Miraial — Q2 FY2012 Earnings Presentation
26 slides from Miraial's earnings presentation, Sep 9, 2011
Slide 1: Q2 Results Briefing for the Fiscal Year Ending January 2012
Miraial Co., Ltd. Q2 Results Briefing for the Fiscal Year Ending January 2012 September 9, 2011 Miraial Co., Ltd.
Slide 2: Contents
Contents Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 …………………………………………………………… 2 Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2012 …………………………………………………………… 10 Financial Forecast for the Fiscal Year Ending Jan
Slide 3: Overview of Financial Results for the Cumulative Q2
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 2
Slide 4: Comparison between Sales and Ordinary Income (consolidated)
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 1. Comparison between Sales and Ordinary Income (consolidated) Although sales in the Ordinary income Sales (Unit: millions of yen) (Unit: millions of yen) plastic molding segment were impacted by the 7,000 2,0
Slide 5: Overview of Financial Results for Cumulative Q2
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 2. Overview of Financial Results for Cumulative Q2 of Fiscal Year Ending January 2012 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Year ended Year ending Year ended Year en
Slide 6: Comparison of Sales by Segment
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 3. Comparison of Sales by Segment Sales by Segment (Consolidated) Sales in plastic molding Molders Molders segment 851 million yen 953 million yen In the semiconductor 13.7% 15.9% related segment, sales fell 6
Slide 7: Performance of Semiconductor Related Segment
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 4. Performance of Semiconductor Related Segment Sales of shipping Sales Trends of Silicon Wafer Shipping Containers containers decreased 10.4% from the corresponding period of the previous year while sales of
Slide 8: Share of FOSB Shipping Results by Client
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 5. Share of FOSB Shipping Results by Client Trend in Share of FOSB Shipping Results by Client Overseas Overseas 海外 Overseas 19.8% Overseas 海外 25.0% Fiscal year Fiscal year SUMCO SUMCO SUMCO SUMCO Group ended J
Slide 9: Analysis of Factors Influencing Change in Consolidated Operating Income
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 6. Analysis of Factors Influencing Change in Consolidated Operating Income Year-on-Year Comparison (Unit: millions of yen) Quantity/Price Depreciation 1,696 Materials etc. Sanjo Seiki SGA expenses △516 △437 1,
Slide 10: Reference: Cash Flows (Consolidated)
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2012 Reference: Cash Flows (Consolidated) Cash Flows (Unit: millions of yen)） Year ended Jan Year ending Jan 2011 2012 Change Q2 cumulative Q2 cumulative Cash flows provided by operating activities 1,522 922 △599 C
Slide 11: Overview of Financial Results for the Q2 Accounting Period
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2012 10
Slide 12: Performance Highlights
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2012 1. Performance Highlights Consolidated sales rose 11.5% from the first quarter Quarterly Sales Trends (Unit: millions of yen)） to 3,172 million yen. Non-consolidated sales rose 4,000 6.7% from the first
Slide 13: Performance of Semiconductor Related Segments
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2012 2. Performance of Semiconductor Related Segments Sales of shipping Quarterly Sales Trends of Silicon Wafer Shipping Containers containers increased from the first quarter by 7.5%. Regarding in-process c
Slide 14: Overview of Financial Results for Q2 Accounting Period
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2012 3. Overview of Financial Results for Q2 Accounting Period of Fiscal Year Ending January 2012 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Year ending Year ending Yea
Slide 15: Financial Forecast for the Fiscal Year Ending January 2012
Financial Forecast for the Fiscal Year Ending January 2012 14
Slide 16: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2012 1. Financial Forecast Summary Sales World semiconductor markets are expected to continue their macro expansion despite the influence of fluctuations in the business cycle. Although performance has been steady, it is forecast to slow down fro
Slide 17: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2012 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ending January 2012 (forecast) Fiscal year ended January Second quarter results 2011 Fiscal year ending January 2012 Year-on-year Year-on-year Year
Slide 18: (Reference) Business Environment of the Company
(Reference) Business Environment of the Company 17
Slide 19: Trends in the Silicon Wafer Market
Business Environment of the Company Trends in the Silicon Wafer Market Despite a temporary Expected demand for 300 mm silicon wafers (Unit: thousand wafers/month) decline, it is expected that demand will increase for silicon (particularly 300mm) 5,000 wafers in relation to an expansion in the use of
Slide 20: (Reference) Policies for the Current Fiscal Year
(Reference) Policies for the Current Fiscal Year 19
Slide 21: Policies for the Current Fiscal Year
Policies for the Current Fiscal Year Policies for the Current Fiscal Year Semiconductor Related Segment (1) Stabilization and sales expansion of existing business (2) Reinforce efforts in new products and new business Molders Segment Important measures for Sanjo Seiki Co., Ltd. Miraial Co., Ltd. Cop
Slide 22: Product Strategy and Rationalization Strategy
Policies for the Current Fiscal Year Product Strategy Stabilization of Existing Business Product Strategy Rationalization Strategy Tackle further cost cuts and Improve revenue from quality improvements products outside container segment (improve low Maintain FOSB share margin products) Develop 450mm
Slide 23: Sales Reinforcement Measures
Policies for the Current Fiscal Year Sales Reinforcement Measures Strategy for Sales Expansion in Existing Business Approach silicon wafer makers more actively 1 Enhance competitiveness by maintaining and improving quality and lowering costs Follow up thoroughly on sales to device makers 2 Expand ma
Slide 24: New Product and New Business Strategy
Policies for the Current Fiscal Year New Product and New Business Strategy Reinforce efforts in new products and new business Aggressive investment in new product Develop precision molding and other development technologies Set up business development department to enhance system of Create synergy w
Slide 25: Important measures for Sanjo Seiki Co., Ltd.
Policies for the Current Fiscal Year Important measures for Sanjo Seiki Co., Ltd. Efforts to be the No. 1 Construct a more efficient system manufacturer of vertical type of production molders Increase share Construct an increased production General, LIM, compression, and system with a select few tra
Slide 26: The future of Miraial
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.