Slide 1: Ferrotec 2014年3月期 決算説明会資料
Fen o lec RaiSeto7ro—Fy7 201473 Ai RARMASAH 20144F5A278 (D»rAFy76890) http://www .ferrotec.co.jp/ 1. SHDSMREAICKU CL, BHRFAH- HH ABASHN20134F 1A ~12A KOR, PLO—Ty OBIE, 2013554 A ~ 20143 AKO RMT BMLCHVET. 2. ABPL, 20143 AMRAOREICAT SMORKE BVWCLAAD CHY, SHRAOBA PMSA SO CLHVECA, RAAT ORES. AAACRSOCHMMI
Slide 2: 2014年3月期 決算概要
Fen o lec 2014F3A MRA
Slide 3: 決算ハイライト
RRA QU Fero lec ; 27.5 10,021 22.4 A563 A5.3 on 1,924 4.3 769 66.6 2.6 1,460 3.3 448 44.3 55 Fl at ABR
Slide 4: 業績推移
ee RELY Ferro lec FEL HE (%) Sebi, (Em FMRO MbAIX KY, STi Se 2013/3RAELERL, ABL— bAKS< (US$80. 12-97. 995F #9L-b) ABO fe BMT FAO miele aA, BIKAR L— b CHAOWMAAIRE All EAL (SRBEWE IIL) %. * 'e . : * %, PPP eeee ere rr rrr rrrrerrrrrrer reer rrerrrrrrrr rer eerere terre rerrrr ny tree tr © snes] 'e %,
Slide 5: セグメント別業績
eT AVEAITELBBKUVE RAM Femo lec (Hitz: BF) 2013463 Aw 2014563 AHA aT aE. FE. LL(W) SK") =z fF A & 18,867 49.1 “71.628 48.3 2,761 14.6 BFTFK IR 4,563 11.9 6,609 14.8 2,046 44.8 KX EG FB itt 12,345 32.1 13,203 29.5 858 7.0 = 2) 4th 2,648 6.9 3,304 TA 656 24.8 44,745 2013463 AH 2014463 A BISA He AEH) 2h
Slide 6: 貸借対照表
SSRI ~AE~ Ferno lec 2013/3#f 2014/33] SE St A HRIL2013/3HIELLRL, ABL—bAMASK<K i (US$86. 58-105. 3939RL-} ROK, MARO H SBE ARMAS CBMLE, RICMAAL—FKC MAOMAISBE:- ARKICMDLUTS, Re AS S88] 7,550] MARICT To Ur) io Saeerre ae . TR oes, Mind e ORMBAKEC. HIIRSEL—b BRFR RUF | 15,235] 16,946] 171 | ei ESBS Id. E
Slide 7: キャッシュ・フロー
CERAHRR ~ERUMAE~ Ferro lec 2013/34 2014/34 CHARS MOFCRA) AIA —D [TER OLSY BMISAROKBMAR, Bi JARL—b} CRALEMAIS, 2, (BDABERD RLFRRURBSE MAAR [AAFARORR) ( ABs AB AOR SATIS ARMBA 12,423875F1 (12,534) RABAT+HEAS 5,6738 AA (5,836) a a ne ait 180965F1 (18,370) RABAE [AvFAAIFAR 10,5465 5A) (10,997)] (a= a) R
Slide 8: 営業利益の増減要因
Fyryyvagn—inesS Feno lec RAB MLS. AMLFORGICkORH WHA OW WE 2013/3H4 2014/34 [#¥#CFOUUM) BLEU Fl ak + Al : 6,008H AFI BREE ASIMICkKSBRCIOGHY: A1579B AFI TLR RIC kKSBRCrOWM: 34638 5A GEA EI MILkSERCHORY : A1,059R AA HAREM ICLOB RCM: A962 AA [HACFORIR) ATG BERT XHOERAR > LYHBFTAtt : 11968 TA “HUN AtE: 8
Slide 9: 2015年3月期 業績予想
ES AEL Ferno lec 2014/3384 2015/3384 (st) BIFALE (%) 44,745 50,000 11.7 798 1,800 125.6 1,262 1,000 A20.8 1,391 700 A49.7 ax fa RR RB 3,825 3,000 A216 m ih & B 3,941 4,200 6.7 3 ABL— + 2014/34] —2015/3HFAL—b : 2 FIL 97.999-102F MB RAt, AMARA. MARRERLRES BLECFN—AOMECT. ARS 15.96-16.5F9 (BA EI9L-b)
Slide 10: 2015年3月期 方針
ASME Ferno lec 2015/3341 +78 FERRERO i ie Aaa ie. BR RO Bt LEY AGEURESISRATStEOECRAC 4 SS MIIFUBREV AL, AA LMCHRERAS Ho 3S Bh LR 75 (SS Ait SF SBOABERALAWET BATA SII Ht L CIOKS HARE LTHATG 10
Slide 11: セグメント別業績予想
11 AS IL (V7 AVG oltt L Fi) Fero lec Y-—EEVA—IL BIL EO ith 6,950 14.8 600 8.1 4,500 22.7 8,700 14.9 550 A19.9 2,400 92.5 11.7
Slide 12: セグメント別の状況
Fen o lec ETAVEAIOKRESRO Riawl
Slide 13: セグメント別売上高構成
13 um 74h Fero lec 9 Ais% 30% 18%) Me xt BEF ALI Ab ABBA REY—IW BERG HB TE STAR ABSA AL ay (OEM) id Me SR PVRDIR— 52y7AR mh Y-—EEVA—IL ~@i . _ ND — +S AAS Rema AKL HR ,) aR C) ee BBC) KX ATSI42014F3 AMR AORLEICHSHSELIAVLONS
Slide 14: 売上高推移
14 20,000 15,000 10,000 Feno lec 24,883 T 12/31 13/319 14/31 15/384 (at) ——————— mmm = 4436 (RA FQD aD BRIS, 2012/3HA KY, DIL ABMLCBVET. Jxr— NL BIEIYIA EBHL- LEDASE azam BeY—)p
Slide 15: セグメント別売上高・営業利益
15 6,000 fF 4,000 | 2,000 | ABB ih Sy — )L FAs BR OUKRESERO Rial Fem o lec 12/334 REY) RESO Msc REA IS 2% an jl 13/334 14/334 15/334 (it) LED 13% E)t Oh: ERARZRE. ME. ER. ASCE 1. 14/354 S48 + FPD Ti sald, Sata) A REO Be RA ASW + $RAHIL, AFERCRAMRMSN, ERE ASB AY S235 18S + PREHREA—A—DOORHAEEAIRGISIEK
Slide 16: セグメント別売上高・営業利益
16 BRR MOKRES RO BiB Fem o lec (AAP) ZLEORE 8.000 ; 6,000 | 4,000 [| 2,000 [| 5,509 fe 12/34 13/33 14/38] = 15/33] Gt) BRN MOM RAO ILT 1. 14/341 OHH * BAP Y7ICA—-A—-ORBAMBEV RA IB * KE: BWAAF+RAOEMASLOZEAAB RA: 7OPREORBRM CLIT, BPAMERE - GRRE RhOPRLipwes TLeEBAS—+ - BSL BMILkY, BUCKLE TEARS 2. 15/3H
Slide 17: セグメント別売上高・営業利益
a PFSVYIARMORRES RO Rial Fem o lec (BAR) 8,000 TLE OTS 6,000 4,507 4,000 2,000 12/34 13/384 14/339 15/334 (3t) LISYIAR MOR RAPS LT ED jib 17% FCia tht 18% —# 9% FCS EA 8% 17 28% SEVFC:IP4 xy: 5EY9IR MC: VUFFIL: LFEYIA (AEA IL) 1.14/39] (1-12) #48 QUIT RISZIIA CRRA)’ » AEY—(N/Flashlk, PROBA CE ERAS W
Slide 18: セグメント別売上高・営業利益
18 JiI— MI Lexa REOKRERIAL (BAF) 8,000 + 6,000 | 4,000 [F 2,000 | Ferro lec 6,000 4,000 2,000 4,515 PLEADEER Sr—/\N 4,027 3,930 12/354 13/334 EBD :LEDRB#E 14/39 4,078 2,124 12/3#4 13/3 3,242 14/3H4 15/384 (#t) 3,100 15/334 (at) FRAO IR—N: 1. 14/3H1OD Xie > Sica Re, RICBHISU ER MARX HE Gane SRDEERUEN
Slide 19: セグメント別売上高推移
19 Feno lec BHT INAALTAVA TLea (BAR) \ 7,550 8,000 ate Tea 6,000 4,000 yoE EVaA—Ib 2,000 12/3H4 13/3Hf 14/34] 15/3H4 Gt) ee,
Slide 20: セグメント別売上高・営業利益
20 y-EEvI— HEOKRESeOREL © Famolec 8,000 ; 6,950 12/3HA 13/3H4 14/3HH = 15/3HA (3+) P-EEVI—| OREM REAVIS 1. 14/3HOx BS aia —b > PRCKEHBICMASHHEB. ZEOWOD EX ° KFRARCTN TORR. MEDEA. ° HRS. BR. © KFA-A-ILNI—F NA AZRBROBEKRRAHE. 2. 15/3HAO FisL Beak - SLR RAD ZOWO EX TA COMME, Bi~ MAO Ril “NIT INA ARB, P
Slide 21: 売上高推移
21 i Gm Bae: digit ABST ALR Feno lec ALE (G5) 35,000 _ 30,000 PARA ——. 25,000 20,000 | RIL'ED 45,000 tote ABO 40,000 yay BaHHE 5,000 LUI 0 Meee 12/39] 13/3] 14/38] 15/3H4 (at) Ne,
Slide 22: セグメント別売上高・営業利益
22 TIO KRESS RO RiBL Fem o lec (BAF) 8,000 6,000 fF 4,000 2,000 0 4,887 FLEOEE 4,500 3,699 I 2,709 12/384 13/34 than AG RH 14/3HA = -15/3HA(3t) ABSteTrAvelofHS sot mete Ree 2014/38 EB) 28% 1. 14/39 DSB * PVA IS EFTE LEASH PD » MABISILL, MElSPe-PP MALES PO EER IT AI PER ' Se AORML ASRS Ie 2. 15/3H1O
Slide 23: セグメント別売上高・営業利益
ABE iH AL VAL ORRLES KO BIBL Fem o lec 7,500 | 5,000 [F 2,500 | 2 fies 4vavb 23 TLE OER 8,700 7,510 YYAY ITN 13/334 14/389 = 15/384 (34) AGEHeTAVEI HOS Fit SHA Le — 2014/38 —— Stic 4viavk 1. 14/354 S48 + N22 4h an OEMITBHEL, EIS HRA CSA tigi * FEROZBRISEMRED ORM * HBAS AA- PH KBISHER, (UF MH, HRS $5