Ohashi Technica Inc. · TSE:7628
Ohashi Technica — Q2 FY2009 Earnings Presentation
24 slides from Ohashi Technica's earnings presentation, 2008
Slide 1: 第2四半期決算説明会資料
7) OHASHI RARAS AA L009F 3AM RDFA 20061171178 (A) http://(www.ohashi.co.jp aEasI—Kk:7628
Slide 2: 目次
7 A X& [2009473 F438 20+ Sw) > SS 20O+: HA Rat Atte RUB Ee A > 32+ Rat SMA: BRB ROBA - + B- -B RAR LF AVbATEL ROO SAG HERS (55 2 0U4 HA Rt) Meese 38 2 DOF BAR aT) O® Hits Aa AR WHE yo a0 aries (SOPRA) Boe Fc ti 204 HERS (HA) vvvwvvyY [2009453 AWM?) ES tari BAT Bl Bike te ROZA -3 ££ B- -BRA- FSH BOO
Slide 3: Slide 3
Slide 4: 決算概要
at 20+ Rat PRR (4: BAD) pilin HERR | aRFR RUsPRINBLC| PAB LE % Lk 20,860 99.0%) 100.8% 21,078 20,700 = = Fl 2 1,367 92.3% 113.9% 1,481 1,200 2 Bl 2 1,339 82.8%] 114.4% 1,618 1,170 ea 670 70.0% 104.7% 957 640 ‘Bi SE Fa SS 1S F 18 (4442: BF) 14,070 650 1,180 5 BA fll Fl at 750 OHASHI TECHNICA, INC
Slide 5: 売上高の状況
SQUARE SES. ALE REO Ew ) ba (Ht: BD +862 PB tse i Eee SROM! avoid , y BN ea ve ~ ATO BESS Z oe sob iti fon = 1.07 Hee LS EAR» an > Trae 2008/4-9 ORAL —+ PF) 2007 AE | 200825 RE WIR | 120.15 | GAN ~9/ FA 3.63 | Ra A 236.74 | ABR | 15.59 | 14.95 PETER SAT OHASHI TECHNICA, INC ; )
Slide 6: 利益の状況
QUE Ret EE AEM LE ROBB > —EB Reale (Stl: BPA) +170 tony [+174 nites ETA 40 gave seeeeangbeeenaneent cag OMT aE “HE Terra NEReEPRreerrerenr Cerri rar rrecreten EAahe Bs osn — ae 1 seem Zotb MERA OFZ Ss ERA 81 5 BEER ZA, 1,367 > 2007/4-9 2008/4-9 sevetntnevntnivnsntnasetieng RRL EF) S <AR EH OHM ERD :
Slide 7: 得意先別売上高
7TUYUt MBS HE SO RIES = UE FAVE ATL AO (Hi: BA) 4A Bi 4F fal FASS WIE REE Bi 5) 3 Bs 19,296| 102.5% 18,817 JF A Beas 1,564| 69.2% 2,261 TS iw1s 935 63.0% 1,484 EO th 629 81.0% 777 7 at 20,860 99.0% 21,078 nw cern DO OMBUR Gg 00 scot (BBR OU) ‘MUARAR- b5yIO = HSB BRICKS 2006/4-9 2007/4-9 2008/4-9 OHA
Slide 8: 売上高の構成
LTAVEAIFELEO +H TVSUABE 2006/4-9 rom / 2007/4-9 (SU: BAA) XP ER ESE] 1,063 5.1% +E 1,010 4.8% Ax 12,591 60.4% 2008/4-9 OHASHI TECHNICA, INC
Slide 9: 子会社の状況
F Set RH (2+ RG) ®@ OHASHI TECHNICA U.S.A., INC. (3888) OHASHI TECHNICA (THAILAND)CO.,LTD. (388%) (tL FEL) MEAS | *@ 4Hsee HEA € a4 Sha aI FSA eam | WHR % + & | 41,888 10035) 39,402 ® + ® |555,048 1129) 491,518] #en® | 2,232, 800%) 2,791 BRAE | 89,479 10445] 66,554 SBae 2,129 743% 2,865 @eAe | 82,55
Slide 10: 子会社の状況 (続)
FSS (2+ BH)O KBE EE (GM) ARAA A NVR LRA (eth: $70) (40: BBA) (e5 | WSR Ga « aHRe | MAM HERR % £8 | 2,883/2258% 1,277 ALE 1,605 95.9%] 1,673 BRA | A 3,855 -| A 3,464) a enn eeum [44,449] -| A 3.877 aen@ | A838 -| 20 a exvm | (1495)} -| (15.59) BEAR A7l) -| A183 AGABET (Lip AROA (Bit: FI ( gs SaRe Bu
Slide 11: 販売費及び一般管理費
ite Bt fe xt ARR (Ha: BA) -- (200713 i < | -2RBIO + io BD 4334 : “RHE AB i 4277 i (aennes) REO A AAO aoRALE acAaALE acwae (58.1%) (56.4%) (56.5%) > OHASHI TECHNICA, INC 11
Slide 12: 営業利益の増減要因
S2O+MR BR rey a-7o— (Hi: BBA) pad eat —4428 5A Z aOR: —102 Sa BAH | Zor: eo +85 A52 Een: —2998 BAI BASORE: —1888 5A MsaH — 3685 BRR: 41,2745 = A113 = SBM ED EE : +5118 5 SABRES: 334854 ABE AGE: 1198 5A KARL: —7038 AAA EO: +2228AA 3108 SARL HBERURSASY RRORSASY HeRS WARS OHASHI TECHNICA, INC 40
Slide 13: 財政状態
a fis te oe (SES ERR ) 2005/3 | 2006/3 | 2007/3 | 2008/3 |x (ALE : BRIS FA) OHASHI TECHNICA U.S.A. | OHASHI TECHNICA (THAILAND) OHASHI TECHNICA U.K. AiGta we EF (tie) Kista wt (Ls hick aamid bt AO?-O UD), < BRIS BRIA, RBA KX BAMS&ARBISR< GA &wA—RA) TERA CBD) " y 2000 aah CRIA) ' ii 1500 Se 1000 +— 5
Slide 14: 主要株主の状況
Ae 50 56 2044 HERS (Hk) he 2009443 A HA IB 2005463 A #4 200643 A HA 20074F3 A 8A 2008453 Ai #4 (5200 Bet) 1 (RB IESE PT (SESE Bane ASA mste Braga “4 Asa Weds AF aneH ABRALAA wiry y— Wry 3 ABRAL RA ABRALRW wFLy— AL LHL HA) ABRAL 4 ; ery RE SSL PAS Aeamee 5 ry y— hase See PAL Mase my PALL 6 P41 UR PAL
Slide 15: Slide 15
Slide 16: 通期業績予想
i P pis (34a: BFA) ee 24 WASP 2S ATS —— HSE st -— =e 39,500 92.0% 42,928 B S Al a 2,150 70.4% 3,053 2 RH Al 3F 2,150 66.8% 3,218 4 Wi si Fl 25 1,100 60.7% 1,813 4 FA bE Fl ar OHASHI TECHNICA, INC (Ate : FS FA) By RA SSH 28,637 1,556 2,102 1,344
Slide 17: 通期業績予想 (売上高)
BAPE BRR NPL ROLA —clii— (Btu: BBA) +925 J net acs So BAe ma A574 | ane aL Se ea ° SROmD BAIR | oy wit A212 Wag p ores foe eb 39,50 08/3384 09/3353 7 SL —+ GEM? ®B) a | 20078 3 BAR | | EMT REw/A | 11784] 10492| 10000 | 102.46 yn-9/8 3.67 UU | 3.16. RKYK/AL | 235.81 | 20 oI 0 198.58 Age/A | 1552] 14.
Slide 18: 通期業績予想 (利益)
BAPE BRA WML eROSA nth a —BRAA— pnd os (Bt: BPA) iw sangre IQ Sue Alt. 499 seat Gnir'e dwanwewevea eal eNverWeNsieDNeNTCeeTeReeTiesreeeess EDR O vepiyezy Bd EEE BERD A159 = 479 SHR an BEBE cot a ERA: 3,053 BRER MAE FMS) 2,150 08/3383 09/38 F 8 RSL —+ BHF) | p00 2008 BAR | Cie BHP B *EL/A | 117.84] 1
Slide 19: 子会社の業績予想
Fatt BO OHASHI TECHNICA U.S.A, INC. (#45) OHASHI TECHNICA (THAILAND)CO.,LTD. (#4) (But FEL) 200812 CEB i Fa eet PES & a4 ca aime | ORAM cL 78,000 99.4% 78,503 mt iB 1,100 106.0% 1,038 BRA 3,000 488% 6,142 20a 160} 98.8% 162 eee | 3000) 457% 6,561 ae 160} 96.4% 166 OHASHI TECHNICA UK,LTD. AEH (£35) S
Slide 20: 子会社の業績予想 (続)
FStRint BO 5 AS ABBE AE (EN) ARE FNL tee 7) (Ht BD) é : 20084712 AHA “f 2009 3A et a) | aagee | OAM @i * | anagie | 20089 ee a 7,600, 291.3%) 2,609 mt 3,000; 838% 3,580 29% | A 6,500 -| A 7,169 BRA A 90 -| A 78 @#a% | A 6,700 -| A 8,186 eee A 90 -| A 66 AGHEBST (Lis) SRA (att: FH) ‘bE 20084F12A Wi X
Slide 21: 配当予想
B2m+e | ROR = ff | | 2009253 A Hi 10.00F) 10.00 F3 20.00F9 CR ®) | (% €) (HAIER 31%) i] wee 10.00F9 | 10.00F9 20.003 | (a4 t1208%) Vegneeneneen eee eeeen eens sneeneeneeaenmnaeeneeeneaeeseeeesneeanenenanennnenmeneenaeneeusenamsnanes®! OHASHI TECHNICA, INC
Slide 22: Slide 22
Slide 23: 業績推移
oe te HE 72 (2M Rt) HE FS Fil Sh - BA (BBR) Se Rs © YR FIAS 1,800 - 1,600 - 1,400 - 1,200 1,000 800 600 400 200 0 2004/4-9 2005/4-9 2006/4-9 2007/4-9 2008/4-9 2004/4-9 2005/4-9 2006/4-9 2007/4-9 2008/4-9 2 a ms xu Ths AES FA SE BE SOO SS SESE (SAP) gags o wy ingbAas HAYOOO) [esse oa sees eee on “ 1,
Slide 24: 主要指標の推移
(96) 12.0 9.0 6.0 3.0 F 0.0 6 - 59 58 57 56 55 tne Se OE ~ B20 Hh) 11.9 1088 oo ig7 | ROA Uh 9.9 10.7 20 1142 10.4 10.1 9 0.9 9.0 15% UE ma 15% 0.0 2004/3 2005/3 2006/3 2007/3 2008/3 2004/3 2008/3 2006/3 2007/3 2008/3 REBALH 108 TERS YA ot 8.2 58.2 80 60 40 35.9 | 20 0 2004/9 2005/9 2006/9 2007/9 20