Miraial Co., Ltd. · TSE:4238
Miraial — Q1 2016 Earnings Presentation
8 slides from Miraial's earnings presentation, Jun 9, 2016
Slide 1: Consolidated Q1 Results of FY 2016
Miraial Co., Ltd. Consolidated Q1 Results of FY 2016 June 9, 2016 ・Financial Results Overview of Q1 of FY 2016 ・Financial Forecast for Q2 of FY 2016 ・Business Strategies “FY 2016” means the Fiscal Year ending January 31, 2017. Miraial Co., Ltd.
Slide 2: Financial Results Overview of Q1 of FY 2016
Financial Results Overview of Q1 of FY 2016 (Less than 100 million yen rounded down) 1. Overview of Financial Results 2. Sales by egment (Q1 of FY2016) Q1 Re su lts of Q 1 Re su lts of FY 2 01 6 FY 20 15 280 1 millions of yen ＹｏＹ million s of ye n Sales 1,833 -23.1% 2,384 （ Margin ％） (10.6%) (-0.6%)
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment -27% -3% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2014 FY2015 FY2016 Miraial Co., Ltd. Copyright: 2016 © Miraial Co., Ltd. All Rights Reserved. 2
Slide 4: Balance Sheet
Balance Sheet (Less than 100 million yen rounded down) (millions of yen) End of 1Q of End of FY 201 5 FY2016 (January 31, Change Notes ( April 30, 2016) 2016) Current assets 11,314 12,325 -1,010 ( Cash & time (7,990) (9,237) (- 1,247) deposits) Non current assets 8,288 5,631 2,657 purchase of Comoan
Slide 5: Analysis of Factors Influencing Change in Operating Income
Analysis of Factors Influencing Change in Operating Income sales factor ２６７ - ２８９ personnel expenses/ labor costs - ７３ & other costs １９４ earthquake －２０ ＋１９ ＋１３２ Consolidated subsidiaries depreciation & amortization ＋６５ Q1 of FY2015 Q1 of FY2016 Miraial Co., Ltd. Copyright: 2016 © Miraial Co., Ltd. A
Slide 6: Financial Forecast for Q2 of FY2016
Financial Forecast for Q2 of FY2016 (Less than 100 million yen rounded down) Results of Revised Forcasts f or Previous Fo rcasts for FY 20 15 Q2 of FY 2016 Q 2 of FY 2016 FY20 15 millions of yen YoY millions of yen YoY Q2 Sales 3,150 -28.8% 3,560 -19.6% 4,425 8,125 Ope rating income 70 -83.8% 20 -95
Slide 7: Business Strategy Basic Policy
Business Strategy Basic Policy 1. Intensifying [Plastic molding business] [Molders business] competitiveness in our In-process Shipping containers Plastics and Vertical injection molding machines containers metal processing existing business We will improve our market We will develop 300㎜ Expand bus
Slide 8: 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 Administration Division, Miraial Co., Ltd. TEL ： +81-3-3986-3782 FAX: +81-3-3986-3853 E-Mail ： investor_relations-m@