Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — H1 FY2024 Earnings Presentation
9 slides from Nachi-fujikoshi's earnings presentation, Jul 11, 2024
Slide 1: Business Results for the First Half of FY2024
Business Results for the First Halt of FY2024 July 11, 2024 : e Ni nN Hi NACHI-FUJIKOSHI CORP. Outline 1. Business Results 2~7 for the First Half of FY2024 2. Business Forecast for FY2024 8 ~16
Slide 2: Results for the First Half of FY2024
Business Results for the First Half of FY2024 2 Results for the First Half of FY2024 1H Actual (Billions of yen) Increase/ FY2023 FY2024 D 1H(A) 1H(B) (B) _ (A) Net Sales 135.2 118.7 | (12.2%) —16.5 Operating _ Profit (5.6%) 7.6 | (2.0%) 2.3 | (—69.2%) —5.3 Ordinary Profit (5.2%) 7.0] (1.2%) 1.4 | (
Slide 3: Consolidated Financial Data 1H Actual
Consolidated Financial Data 1H Actual (Billions of yen) Increase/ FY2023 FY2024 Decrease 1H(A) 1H(B) (B) — (A) ROE 6.3% 0.9% —5. 4pt Total Assets 358. 8 366. 1 +7.3 Stockholder’s Equity (Stockholder’s Equity ratio) (42.3%) 151.9] (46.1%) 168.7 +16.8 Interest-bearing Debts _ (Net DE ratoy (0.51) 110.
Slide 4: Operating Profit Analysis 1H Actual
Operating Profit Analysis 1H Actual (Increase : 4.5) ( Decrease : 9.8) (Billions of yen) Increase in sales prices Rise in material price +1.2 -0.6 Fluctuation of exchange rate +1.0 10 | Cost reduction +0.9 Decrease in fixed costs, Decrease of operating rate SGA and others +14 -9.2 FY2023 1H Increase
Slide 5: Business Forecast for FY2024
Business Forecast for FY2024 8 Consolidated Financial Highlights FY2024 (Billions of yen) Increase/ FY2023 FY2024 Actual (A) Forecast (B) Bec A) Net Sales 265. 4 238.0} (—10.3%) —27.4 Operating _ Profit (4.5%) 11.8 |(2.5%) 6.0 | (—49.5%) 9.8 Ordinary Profit (4.2%) 11.0 |(2.1%) 5.0] (—54.7%) —6.0 Pro
Slide 6: Trend of business results every half year
Trend of business results every half year -FY2024 © (Billions of yen) mmNet Sales -@Oparating Profit 136.0 135.2 130.2 118.7 119.3 1H 2H 1H 2H 1H 2H 1H FY2020 FY2021 FY2023 FY2024 10 Trends of the demand -Part1 -FY2024 © (Trends by industry : Trends of production by main customer) Small Construction
Slide 7: Trends of the demand -Part2
Trends of the demand -Part2 -FY2024 © (Trends by Region) Japan Automobile production will recover gradually, but be adjusted in other industries. China The demand for construction and industrial machine, commercial markets will be flat, but EV-related will expand from the latter of the second half y
Slide 8: Sales and Operating Profit by Business Segment FY2024
Sales and Operating Profit by Business Segment FY2024 ( Billions of yen ) FY2023 FY2024 Increase/ Actual (A) Forecast (B) Bc A) RS} Cutting Tools 34.0 33.1] (—2.8%) —0.9 @ sw] Machine Tots 13.3 12.5| (—6.4%) —0.8 = 8 Robots 38.0 30.2| (—20.6%) —7.8 g Net Sales 85.4 75.8} (—11.3%) —9.6 = [Operating P
Slide 9: Consolidated Financial Data FY2024
Consolidated Financial Data FY2024 (Billions of yen) FY2023 FY2024 erease! Actual (A) Forecast (B) (B) -(A) ROE 4.2% 1.8% —2. Apt Total Assets 370. 3 361.0 —9.3 Stockholder’s Equity (Stockholder’s Equity ratio) (43.9%) 162.7] (47.0%) 169.8 +7.1 Interest-bearing Debts _ (Net DIE ratio) (0.47) 109.7 (