Minebeamitsumi Inc. · TSE:6479
Minebeamitsumi — Minebea — Q3 FY2013 Earnings Presentation
18 slides from Minebeamitsumi's earnings presentation, Feb 1, 2013
Slide 1: Business Results Third Quarter of Fiscal Year Ending March 31, 2013
Business Results Third Quarter of Fiscal Year Ending March 31, 2013 February 1, 2013 Minebea Co., Ltd.
Slide 2: Summary of Consolidated Business Results for 1Q-3Q
Summary of Consolidated Business Results for 1Q-3Q Sales and profits rebound after the Tohoku Earthquake and the Thai Floods, but losing steam since early fall. February 1, 2013 1
Slide 3: Summary of Consolidated Business Results for 3Q
Summary of Consolidated Business Results for 3Q Profits fall Q on Q due to declining demand in many product markets. February 1, 2013 2
Slide 4: Net Sales Quarterly
Net Sales Quarterly Increased 26.4% YoY Increased 1.7% QoQ February 1, 2013 3
Slide 5: Operating Income Quarterly
Operating Income Quarterly Increased X 3.5 YoY Decreased 26.6% QoQ February 1, 2013 4
Slide 6: Machined Components Business Quarterly
Machined Components Business Quarterly Net sales Operating income February 1, 2013 5
Slide 7: Rotary Components Business Quarterly
Rotary Components Business Quarterly Net sales Operating income February 1, 2013 6
Slide 8: Electronic Devices & Components Business Quarterly
Electronic Devices & Components Business Quarterly Net sales Operating income February 1, 2013 7
Slide 9: Other Business Quarterly
Other Business Quarterly Net sales Operating income February 1, 2013 8
Slide 10: Net Income Quarterly
Net Income Quarterly Turned positive YoY Decreased 46.2% QoQ February 1, 2013 9
Slide 11: S.G. & A. Expenses Quarterly
S.G. & A. Expenses Quarterly February 1, 2013 10
Slide 12: Inventories Quarterly
Inventories Quarterly February 1, 2013 11
Slide 13: Capital Expenditure & Depreciation Yearly
Capital Expenditure & Depreciation Yearly February 1, 2013 12
Slide 14: Net Interest-Bearing Debt Yearly
Net Interest-Bearing Debt Yearly February 1, 2013 13
Slide 15: Forecast for Fiscal Year Ending March 31, 2013
Forecast for Fiscal Year Ending March 31, 2013 Full year forecast unchanged (Full year assumption rates are based on actual numbers in 1Q-3Q and assumed rates in 4Q) February 1, 2013 14
Slide 16: Dissolution of Joint Venture Motor Business
Dissolution of Joint Venture Motor Business Minebea buys all 40% of Panasonic’s holdings in Minebea Motor Manufacturing Corporation (MMMC) to terminate joint venture. ・ In April 2004, Minebea and Panasonic joined hands to form MMMC by integrating their fan motor, stepping motor, vibration motor and
Slide 17: Exiting market for Core-less Vibration Motors
Exiting market for Core-less Vibration Motors Exiting market for mobile product core-less vibration motors ・ Soaring rare-earth materials prices brings profits down for Minebea’s core-less products with more rare-earth materials than its competitors. ・ Barriers to boosting profitability prompt marke
Slide 18: Minebea Co., Ltd.
Minebea Co., Ltd. Business Results http://www.minebea.co.jp/ Any statements in this presentation which are not historical are future projections based on certain assumptions and executive judgments drawn from currently available information. Please note that actual performance may vary significantly