Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — H1 FY2018 Earnings Presentation
8 slides from Nachi-fujikoshi's earnings presentation, Jul 18, 2018
Slide 1: Business Results for the 1st Half of FY2018
July 18, 2018 Outline Overview of the Business Results 䠎䡚 䠑 for the 1st Half of FY2018 Business Forecast for FY2018 䠒䡚 䠕 Management Strategy 䠍䠌䡚䠍䠐
Slide 2: Consolidated Financial Highlights FY2018 1st half
Consolidated Financial Highlights FY2018 1st half (Billion yen) Increase/ FY2017 FY2018 Decrease 1st half (A) 1st half (B) (B) – (A) Net sales 㸩㸣 㸩 Operating Income 㸣 㸣 㸩㸣 㸩 Ordinary Income 㸣 㸣 㸩㸣 㸩 Net Income 㸣 㸫 Exchange rate \HQ \HQ \HQDSSUHFLDWLRQ 㸦USD㸧 㸦Euro㸧 \HQ \HQ \HQGHSUHFLDWLRQ 㸦RMB㸧 \HQ \
Slide 3: Sales by Business Segment and Region FY2018 1st half
Sales by Business Segment and Region FY2018 1st half 㸺Sales by Business Segment㸼 㸺Sales by Region㸼 (Billion yen) (YonY) 㻾㼛㼎㼛㼠㼟 $PHULFDV (XURSH 㻯㼡㼠㼠㼕㼚㼓㻌㼀㼛㼛㼘㼟 㻹㼍㼏㼔㼕㼚㼑㻌㼀㼛㼛㼘㼟 $VLD H[FHSW &KLQD &KLQD 㻮㼑㼍㼞㼕㼚㼓㼟 -DSDQ 㻴㼥㼐㼞㼍㼡㼘㼕㼏 㻱㼝㼡㼕㼜㼙㼑㼚㼠 㻻㼠㼔㼑㼞㼟 㻓㻝㻣㻌䠍䠤 㻓㻝㻤 䠍䠤 㻓㻝㻣㻌䠍䠤 㻓㻝㻤㻌䠍䠤 Causes of Changes in Operating Inco
Slide 4: Consolidated Financial Highlights (FY2018 Plan)
Consolidated Financial Highlights (FY2018 Plan) FY2018 e (Billion yen) Increase/ FY2017 FY2018 Decrease (A) Plan (B) (B) – (A) Net sales 㸩㸣 㸩 Operating Income 㸣 㸣 㸩㸣 㸩 Ordinary Income 㸣 㸣 㸩㸣 㸩 Net Income 㸩㸣 㸩 Exchange rate \HQ \HQ \HQDSSUHFLDWLRQ 㸦USD㸧 㸦Euro㸧 \HQ \HQ \HQGHSUHFLDWLRQ 㸦RMB㸧 \HQ \HQ \H
Slide 5: Sales by Business Segment and Region FY2018 e
Sales by Business Segment and Region FY2018 e 㸺Sales by Business Segment㸼 㸺Sales by Region㸼 (Billion yen) (YonY) 㻾㼛㼎㼛㼠㼟 㻭㼙㼑㼞㼕㼏㼍㼟 㻱㼡㼞㼛㼜㼑 㻯㼡㼠㼠㼕㼚㼓㻌㼀㼛㼛㼘㼟 㻭㼟㼕㼍㻔㼑㼤㼏㼑㼜㼠㻌㻯㼔㼕㼚㼍㻕 㻹㼍㼏㼔㼕㼚㼑㻌㼀㼛㼛㼘㼟 㻯㼔㼕㼚㼍 㻮㼑㼍㼞㼕㼚㼓㼟 㻶㼍㼜㼍㼚 㻴㼥㼐㼞㼍㼡㼘㼕㼏 㻱㼝㼡㼕㼜㼙㼑㼚㼠 㻻㼠㼔㼑㼞㼟 㻲㼅㻞㻜㻝㻣 㻲㼅㻞㻜㻝㻤 㻲㼅㻞㻜㻝㻣 㻲㼅㻞㻜㻝㻤 Causes of Changes in Operating Income FY2
Slide 6: Business Strategy for Mid-term Plan
Business Strategy for Mid-term Plan Management Strategy Net Sales(Billion yen) Operating Income(Billion yen) Mid-term financial target 㻟㻜㻜 Net Sales : 300 billion yen Operating Income : 27 billion yen 㻢㻜 Operating Income rate: 9.0% Net Sales 㻡㻜 Operating Income 㻞㻜㻜 Effort in 2nd half of FY2018㸸 㻠㻜 S
Slide 7: Strengthening Robotic Business and Strategy for Shift to EVs
Strengthening Robotic Business Management Strategy 䕿Providing advanced robots and FA systems Development 䞉 Strengthening capabilities to develop robots -Established the Robot R&D Center in Tokyo in April 2018. -Establishing the Robot R&D Center in Shanghai. -Expanding lineup of collaborative robots
Slide 8: Expanding Strategic Products
Expanding Strategic Products Management Strategy Cutting Tools -Launching new lineup of taps and carbide drills. (new materials and coating film species) Bearing -Expanding production capacity of 㸿㹏㹓㸿 㹂㹰㹧㹪㹪 㹃㹖 6HULHVRI&DUELGH'ULOOV thin-walled bearings for speed reducers. 7KLQZDOOHGEHDULQJV -Enhanci