Slide 1: May 20, 2016
May 20, 2016 http://www.ohashi.co.jp
Slide 2: Consolidated Income Statement
Consolidated Income Statement Fiscal 2015 Fiscal 2014 Change Change(%) Net sales 39,982 39,849 133 100.3% Operating income 4,507 3,993 514 112.9% Ordinary income 4,576 4,176 401 109.6% Net income 2,976 2,710 266 109.8% yen Net income per share 195.53 177.89 17.64 109.9% Exchange rate（average） yen US
Slide 3: Analysis of Net Sales by Regional Segment
Analysis of Net Sales by Regional Segment +133 △ 1,621 +153 +176 +456 +969 Europe Asean China Japan North America （￥ million） Ch an ge Fisc al2 0 1 5 Fisc al2 0 1 4 Ch an ge 39,849 （ ％） 39,982 Japan 20,129 21,750 △ 1,621 92.5% No r t h Am e r ic a 10,478 9,509 969 110.2% Ch in a 3,975 3,519 456 113.
Slide 4: Analysis of Net Sales by Products Segment
Analysis of Net Sales by Products Segment ¥ million △1,490 + 1,816 +11 △ 204 Automotive Effect of Automotive （Internal） Other exchange rate （Overseas） change 39,983 39,849 Fiscal2014 Fiscal2015 OHASHI TECHNICA INC.
Slide 5: Analysis of Operating Income by Regional Segment
Analysis of Operating Income by Regional Segment +514 +115 △ 13 +34 + 120 + 393 +71 Taiwan △204 Europe Consolidated adjustment Asean China Japan North America （￥ million） Change 4,507 Fiscal2015 Fiscal2014 Change 3,993 Japan 1,833 2,037 △204 （％） 90.0% North America 1,368 975 393 140.2% China 576 505
Slide 6: Analysis of Operating Income by Products Segment
Analysis of Operating Income by Products Segment ¥ million +285 +490 △50 + 107 Effect of △268 Cost exchange rate Other change Improvement Automotive Automotive 4,507 （Internal） （Overseas） 3,993 Fiscal2014 Fiscal2015 OHASHI TECHNICA INC.
Slide 7: Net Sales
¥ million Net Sales 12,000 10,000 8,000 6,000 10,184 10,193 9,942 9,933 10,170 9,862 9,852 9,695 4,000 2,000 0 1Q.FY2014 2Q.FY2014 3Q.FY2014 4Q.FY2014 1Q.FY2015 2Q.FY2015 3Q.FY2015 4Q.FY2015 OHASHI TECHNICA INC.
Slide 8: Operating Income
¥ million Operating Income OHASHI TECHNICA INC.
Slide 9: Balance Sheet
Balance Sheet March 31, 2015 March 31, 2016 (¥,million) Liabilities Liabilities 10,377 Liabilities 11,145 Current Current Current Assets 19,410 Assets Assets 26,785 28,484 Net Assets Net Assets 24,917 23,745 Noncurrent Noncurrent Assets Assets 8,105 6,810 Shareholders equity per total assets Shareho
Slide 10: Cash Flows
Cash Flows 18,000 + 4,202 +7 △ 1,063 18,000 16,000 △ 305 16,000 Investing 14,000 Activities Financing Effect of 14,000 Activities exchange 12,000 rate change 12,000 Operating 10,000 Activities 10,000 8,000 15,352 8,000 12,510 6,000 6,000 4,000 4,000 2,000 2,000 0 0 OHASHI TECHNICA INC.
Slide 11: Capital Expenditures, Depreciation, R&D Expenses
Capital Expenditures,Depreciation,R&D Expenses Fiscal 2016 Fiscal 2015 Fiscal 2014 Change(%) (forecast) Capital Expenditures 702 851 82.5% 3,200 Depreciation 945 905 104.4% 1100 R&D Expenses 51 57 89.5% 70 ￥ million 4,000 Capital Expenditures 3,000 2,000 3,200 1,000 851 702 0 FY.2014 FY.2015 FY.2016
Slide 12: Main Customer
Main Customer Ranking FY 2013 FY 2014 FY 2015 1 Hino Motors., Ltd. Hino Motors., Ltd. Hino Motors., Ltd. 2 Denso Corporation Honda Motor Co., Ltd. Honda Motor Co., Ltd. 3 Honda Motor Co., Ltd. Denso Corporation ISUZU MOTORS LIMITED 4 TOYOTA MOTOR CORPORATION ISUZU MOTORS LIMITED Denso Corporation 5
Slide 13: Fiscal 2016 (Forecast)
Fiscal 2016 (Forecast) \ ,million Fi sc al 2 0 1 6 (Fo r e c ast ) Fi sc al 2 0 1 5 Change Change(%) Net sales 38,500 39,982 △ 1,482 96.3% Operating income 4,150 4,507 △ 357 92.1% Ordinary income 4,150 4,576 △ 426 90.7% Net income 2,750 2,976 △ 226 92.4% N e t in c ome pe r sh are 184.88 195.53 △10.