Miraial Co., Ltd. · TSE:4238
Miraial — FY2017 Earnings Presentation
9 slides from Miraial's earnings presentation, Mar 9, 2017
Slide 1: Consolidated Results of FY 2017
Miraial Co., Ltd. Consolidated Results of FY 2017 March 9, 2017 ・Financial Results Overview of FY 2017 ・Financial Forecast for FY 2018 ・Business Strategies “FY ” means the Fiscal Year ending January 31. Miraial Co., Ltd.
Slide 2: Financial Results Overview of FY 2017
Financial Results Overview of FY 2017 (Less than million yen rounded down) 1. Overview of Financial Results 2. Sales by Segment (FY2017) Results of Results of 115 1,133 FY 2017 2017 FY 2016 2016 millions of yen ＹｏＹ millions of yen Sales 6,994 -13.9% 13.9% 8,125 Margin％） （Margin％） (6.7%) 6.7%) (0.9%)
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment -27% -3% +11% +45% -39% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2015 FY2016 FY2017 Miraial Co., Ltd. Copyright: 2017 © Miraial Co., Ltd. All Rights Reserved. 2
Slide 4: Analysis of Factors Influencing Change in Operating Income
Analysis of Factors Influencing Change in Operating Income (millions of yen) ｐｅｒｓｏｎｎｅｌ ｅｘｐｅｎｓｅｓ／ Ｃｏｎｓｏｌｉｄａｔｅｄ ｌａｂｏｒ ｃｏｓｔｓ ｓｕｂｓｉｄｉａｒｉｅｓ ｓｅｌｅｓ ｆａｃｔｏｒ ＆ ｏｔｈｅｒ ｃｏｓｔｓ 470 △598 469 ＋38 ＋3１４ ｄｅｐｒｅｃｉａｔｉｏｎ ＆ ａｍｏｒｔｉｚａｔｉｏｎ ＋２４５ Fiscal Year ended Jan 2016 Fiscal Year ended Jan 2017 Miraial Co., Ltd. Copyright:
Slide 5: Balance Sheet
Balance Sheet (Less than million yen rounded down) (millions of yen) End of End of FY2017 FY2017 FY2016 Change Notes January331, 201 (January 20177) (January 31 2016) Current assets 11,974 12,325 -350 (Cash & time (9,237) 9,237) (8,288) 8,288) (-948） 948） deposits) Non current assets 8,107 5,631 2,4
Slide 6: Cash Flows (Consolidated)
Cash Flows (Consolidated) (Unit: millions of yen) Cash Flows (Less than million yen cutting off) Fiscal Year ended Fiscal year ended January 2016 January 2017 Cash flows provided by operating activities 534 332 (of which) Pretax profit before depreciation and amortization 987 354 (of which) Increase
Slide 7: Financial Forecast for the Fiscal Year Ending January 2018
Financial Forecast for the Fiscal Year Ending January 2018 (Unit: millions of yen / %) Income Statement (Consolidated) (Less than million yen cutting off) Fiscal year ended January 2017 Fiscal year ending January 2018 (forecast) Second quarter results Full-year total Second quarter results Amount Ye
Slide 8: 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 b
Slide 9: 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@