Espec Corp. · TSE:6859
Espec — Q1 FY2021 Earnings Presentation
15 slides from Espec's earnings presentation, Aug 23, 2021
Slide 1: Results Briefing for the Three Months Ended June 30, 2021
Securities ID code:6859 Results Briefing for the Three Months Ended June 30, 2021 ESPEC CORP. August 23, 202１ 1
Slide 2: Financial Result for the Three Months Ended June 30, 2021
Financial Result for the Three Months Ended June 30, 2021 Investment recovered in the automobile sector in addition to electronics Orders-received increased significantly year on year, and sales and profits both increased Year on Year Against Forecast Increased in the Equipment ■Orders-Received 〇 Bu
Slide 3: Summary of Profits and Losses
Summary of Profits and Losses (Millions of yen) FY 2020 FY 2021 Year on Year 1Q Results 1Q Results Orders-Received 8,231 12,695 54.2% Net Sales 6,877 8,050 17.0% Cost of Net Sales 4,589 5,356 16.7% (Cost of Sales Ratio) （66.7%） （66.5%） （0.2pt amelioration） Gross Profit 2,288 2,693 17.7% SG&A 2,448 2
Slide 4: Performance by Segment
Performance by Segment (Millions of yen) FY 2020 FY 2021 Year on Year Segment 1Q Results 1Q Results Orders-Received 6,534 10,737 64.3% Equipment Business Net Sales 5,449 6,612 21.4% Operating Profit -22 90 ー Orders-Received 1,470 1,744 18.7% Service Business Net Sales 1,062 1,370 29.0% Operating Pro
Slide 5: Equipment Business
Equipment Business (Millions of yen) FY 2020 FY 2021 Year on Year 1Q Results 1Q Results Orders-Received 6,534 10,737 64.3% Net Sales 5,449 6,612 21.4% Operating Profit -22 90 - [Profit Ratio(%)] ［-0.4%］ ［1.4%］ Environmental Test Chambers ■ In Japan, investment recovered in the automobile sector in a
Slide 6: Service Business
Service Business (Millions of yen) FY 2020 FY 2021 Year on Year 1Q Results 1Q Results Orders-Received 1,470 1,744 18.7% Net Sales 1,062 1,370 29.0% Operating Profit -125 -6 - [Profit Ratio(%)] ［-11.8%］ [-0.5%］ After-Sales Service and Engineering ■ Both orders-received and net sales increased year on
Slide 7: Other Business
Other Business (Millions of yen) FY 2020 FY 2021 Year on Year 1Q Results 1Q Results Orders-Received 281 274 -2.4% Net Sales 422 122 -70.9% Operating Profit -12 -61 ー [Profit Ratio(%)] ［-3.0%］ ［-50.4%］ Environmental Preservation, Plant Production Systems ■ Orders-received in the reforestation (tree p
Slide 8: Breakdown of Sales by Market
Breakdown of Sales by Market Non-consolidated (Equipment business) Other markets その他市場 Automobile market 自動車市場 Flat panel display market ﾌﾗｯﾄﾊﾟﾈﾙﾃﾞｨｽﾌﾟﾚｲ市場 Electronic device and equipment market 電子部品・電子機器市場 Semiconductor market 半導体市場 100% 31 28 27 32 33 80% 16 60% 21 14 19 24 5 3 5 5 3 40% 34 35 37
Slide 9: Sales by Region
Sales by Region FY 2020 1Q FY 2021 1Q Overseas sales ratio： 50.4% Overseas sales ratio： 55.5% 2.1% 1.9% 19.7% 23.6% Taiwan China FY 2020 2.9% South Korea FY 2021 49.6% 1Q Europe & America 1Q 4.4% 44.5% Southeast Asia 17.7% Other Japan 18.2% 2.5% 5.5% 1.5% 5.9% Total: 6,877 million yen Total: 8,050 m
Slide 10: Full-Year Forecasts for Fiscal 2021
Full-Year Forecasts for Fiscal 2021 (Millions of yen) FY 2020 FY 2021 Full year Revised Forecast Full Year Forecast 1Q Results (Published Results First Half Full Year Year on Year on May） Orders-Received 37,580 43,000 12,695 20,000 44,200 17.6% Net Sales 38,668 41,000 8,050 18,500 42,200 9.1% Gross
Slide 11: FY 2021 Dividend Forecast
FY 2021 Dividend Forecast Basic policy on profit distribution We recognize that passing on profits to our shareholders is a key priority and that raising corporate value on a lasting basis is fundamental to raising shareholder value. Dividends are decided taking into account sustainability and the d
Slide 12: Main Initiatives for ESG
Main Initiatives for ESG ■E(Environment) ・Replaced approximately 70% of all electric power consumed by the ESPEC Group with renewable energy Replaced 100% of electric power used in the laboratory testing services with renewable energy (January 2020–April 2021) ・Score of B on initial participation in
Slide 13: Topics
ＴＯＰＩＣＳ （Feb. 2021） （Apr. 2021） Opened the world’s first All Weather Simulation Contributed to transportation and storage of Chamber to replicate various global weather COVID-19 vaccines environments Free lending of freezers/Sold new products ・Replicates dynamic environments* with high-precision ・Con
Slide 14: External Recognition
External Recognition June, 2021 ・Ranked 429th in Toyo Keizai Inc.’s 2021 SDGs Corporate Ranking March, 2021 ・Ranked 357th in Toyo Keizai Inc.’s 2021 CSR Corporate Ranking February, 2021 ・Our Sustainability Report received the Excellence Award in the Environmental Communication Awards （Organized by t
Slide 15: Forward-looking statements and inquiries
These materials contain forward-looking statements, including the Company’s present plans and forecasts of performance, that reflect the Company’s plans and forecasts based on the information presently available. These forward-looking statements are not guarantees of future performance, and plans, f