Miraial Co., Ltd. · TSE:4238
Miraial — Q2 FY2014 Earnings Presentation
25 slides from Miraial's earnings presentation, Sep 9, 2013
Slide 1: Q2 Results Briefing for the Fiscal Year Ending January 2014
Miraial Co., Ltd. Q2 Results Briefing for the Fiscal Year Ending January 2014 September 9, 2013 Miraial Co., Ltd.
Slide 2: Contents
Contents Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 ………………………….……………………….…….. 2 Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2014 .……………….……………………….…..…….. 10 Financial Forecast for the Fiscal Year Ending
Slide 3: Overview of Financial Results for the Cumulative Q2
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 2
Slide 4: Comparison between Sales and Ordinary Income
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 1. Comparison between Sales and Ordinary Income Although sales were slowly recovering in the semiconductor Sales (Unit: millions of yen) Ordinary income (Unit: millions of yen) industry—the main sales 2,000
Slide 5: Overview of Results for Cumulative Q2
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 2. Overview of Results for Cumulative Q2 of Fiscal Year Ending January 2014 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Year ended Year ending Year ended Year ending Janua
Slide 6: Comparison of Sales by Segment
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 3. Comparison of Sales by Segment Sales by Segment (Consolidated) Molders Molders Plastic molding segment 471 million yen 860 million yen 11.5% ・There was a 33.2% 13.7% decrease to 3.4 billion 73 Other milli
Slide 7: Performance of Semiconductor Related Segment
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 4. Performance of Semiconductor Related Segment There was a 28.5% Sales Trends of Silicon Wafer Shipping Containers decrease over the previous year in shipping containers, and a 63.7% decrease over the previo
Slide 8: Share of Sales by Region
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 5. Share of Sales by Region Trends in our company’s share of sales by region Overseas Overseas Fiscal year Fiscal year ending Jan Japan ended Jan 2014 2013 Q2 cumulative Q2 cumulative Japan Miraial Co., Ltd. C
Slide 9: Analysis of Factors Influencing Change in Consolidated Operating Income
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 6. Analysis of Factors Influencing Change in Consolidated Operating Income Comparison with corresponding period of previous year (Unit: millions of yen) Quantity/Price Sanjo Seiki 1,322 -1,106 Depreciation Raw
Slide 10: Reference: Cash Flows (Consolidated)
Overview of Financial Results for the Cumulative Q2 of the Fiscal Year Ending January 2014 Reference: Cash Flows (Consolidated) Cash Flows (Unit: millions of yen) Year ended Jan Year ending Jan 2013 2014 Change Q2 cumulative Q2 cumulative Cash flows provided by operating 791 161 -629 activities Cash
Slide 11: Overview of Financial Results for the Q2 Accounting Period
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2014 10
Slide 12: Performance Highlights
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2014 1. Performance Highlights There was a 5.4% increase to 2.1 Quarterly Sales Trends (Unit: millions of yen) billion 9 million yen in consolidated sales from Q1. 3,301 2,987 There was a 0.6% decrease to
Slide 13: Performance of Semiconductor Related Segments
Overview of Financial Results for the Q2 Accounting Period of the Fiscal Year Ending January 2014 2. Performance of Semiconductor Related Segments There was a decrease of Quarterly Sales Trends of Silicon Wafer Shipping Containers 4.0% from Q1 in shipping containers. 2.4% rise 19.5% fall 3.8% fall
Slide 14: Financial Forecast for the Fiscal Year Ending January 2014
Financial Forecast for the Fiscal Year Ending January 2014 13
Slide 15: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2014 1. Financial Forecast Summary Sales World semiconductor markets are expected to continue their macro expansion despite the influence of business cycles. While we have seen a trend of moderate recovery in the semiconductor industry, the s
Slide 16: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2014 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ending January 2014 (forecast) Fiscal year ended Second quarter results January 2013 Fiscal year ending January 2014 Year-on-year Year-on-year Year
Slide 17: Business Environment of the Company
Business Environment of the Company 16
Slide 18: Trends in the Silicon Wafer Market
Business Environment of the Company Trends in the Silicon Wafer Market 300 mm silicon wafer shipment volume estimate The 300 mm wafers delivered by our flagship (Ten thousand wafers) product FOSB are the driving force in the silicon wafer market, and they are expected to grow going forward as well
Slide 19: Topics
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Slide 20: Establishing Materials Development Lab
Topics Establishing Materials Development Lab Establishing a research facility in the Tominohara Factory Purpose Study of new product groups in existing product business Development of materials and products for expansion and development of resin business Capital investment 150 million yen (4
Slide 21: Installing Mega Solar Equipment
Topics Installing Mega Solar Equipment Plans for installing mega solar equipment on the roof of the Sumiyoshi Factory We aim to reduce the environmental impact as a plastic molding manufacturer. 1 MWh solar power generation The start of power generation Construction underway is planned for fall o
Slide 22: Future Business Strategy
Future Business Strategy 21
Slide 23: Basic Policy
Future Business Strategy Basic Policy 1. Stabilize source of profits for existing business We will maintain and improve our market position by means of thorough cost reduction and building in quality. Plastic molding business We will strive to dominate the market by reviewing our core technologies
Slide 24: The Four Pillars of Management in the Miraial Group
Future Business Strategy The Four Pillars of Management in the Miraial Group FOSB business Existing product business (300mm, 450mm) Four Pillars ・Move away from dependence on the singular FOSB ・Expand the domain ・Cooperation among Group businesses Collaborative business with Sanjo and Miyamoto (Mold
Slide 25: Thank you for your time today
Thank you for your time today “The future of Miraial” Aiming toward tomorrow “Ponder the future, consider the future, build the future” Challenge yourself and create dreams IR Contact Accounting Department, Miraial Co., Ltd. Phone：03-3986-3782 FAX：03-3986-3853 E-Mail：investor_relations-m@miraial.co.