Fujicco Co., Ltd. · TSE:2908
Fujicco — FY2020 Earnings Presentation
7 slides from Fujicco's earnings presentation, May 2020
Slide 1: DATA FILE
DATA FILE 〈連結業績の推移〉・・・・・・・・・・1 〈連結製品分類別売上高〉・・・・・・・1 〈連結売上原価率・販売管理費率〉・・・2 〈連結キャッシュ・フロー〉・・・・・・2 〈連結設備投資額〉・・・・・・・・・・3 〈連結減価償却費〉・・・・・・・・・・3 〈連結研究開発費・研究開発費率〉・・・3 〈連結経営指標等〉・・・・・・・・・・3 〈 業 界 規 模 と 当 社 シ ェ ア 〉 1.煮豆市場と当社シェア・・・・・・ 4 2.昆布佃煮市場と当社シェア・・・・ 4 〈 原 料 の 状 況 〉 1 ． 国産大豆の 収穫量と価 格・・・・・5 2 ． 昆布生産量 と価格・・ ・・
Slide 2: Consolidated results and sales by product category
% 2021/3 2020/3 2019/3 2018/3 2017/3 2016/3 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000
Slide 3: 9,000 6,000 3,000 3,000 6,000 9,000 2016/3 2017/3 2018/3 019/3 2020/3
9,000 6,000 3,000 0 3,000 6,000 9,000 2016/3 2017/3 2018/3 2019/3 2020/3
Slide 4: Cost ratios, cash flow, capex, depreciation, R&D
14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3 3,400 3,000 2,600 2,200 1,800 1,400 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3 2.00 1,000 800 1.50 600 1.00 400 0.50 200 0 0.00 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3
Slide 5: Industry size and company share
( ) % 500 45.0 400 43.0 300 41.0 200 39.0 100 37.0 0 35.0 2016 2017 2018 2019 2020 ( ) % 500 55.0 400 50.0 300 45.0 200 40.0 100 35.0 0 30.0 2016 2017 2018 2019 2020
Slide 6: Raw material conditions: soybeans and kelp
300,000 15,000 250,000 10,000 200,000 5,000 150,000 100,000 0 2014 2015 2016 2017 2018 2019 20,000 1,700 16,000 1,600 12,000 1,500 8,000 1,400 4,000 1,300 0 1,200 2014 2015 2016 2017 2018 2019
Slide 7: Sales trends by manufacturer
A B C 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 2014 2015 2016 2017 2018 2019