Ohashi Technica Inc. · TSE:7628
Ohashi Technica — FY2019 Earnings Presentation
12 slides from Ohashi Technica's earnings presentation, May 23, 2019
Slide 1: May 23, 2019
May 23, 2019 https://www.ohashi.co.jp
Slide 2: Consolidated Income Statement
Consolidated Income Statement FY 2 0 1 9 FY 2 0 1 8 Change Change(%) Net sales 39,457 38,974 483 101.2% Operating income 4,076 4,219 △ 143 96.6% Ordinary income 4,195 4,306 △ 111 97.4% Net income 2,956 3,065 △ 109 96.4% yen Net income per share 199.02 206.13 △ 7.11 96.6% Exchange rate（average） yen U
Slide 3: Analysis of Net Sales by Regional Segment
Analysis of Net Sales ¥ million by Regional Segment +483 +867 △348 △29 +183 △190 North Asean China Europe America Japan \ million FY2019 FY2018 Change Change（％） 38,974 Japan 22,230 21,363 867 104.1% 39,457 North America 7,925 8,273 △ 348 95.8% China 4,520 4,549 △ 29 99.4% Asean 2,931 2,748 183 106.7
Slide 4: Analysis of Net Sales by Products Segment
Analysis of Net Sales by Products Segment ¥ million +1,014 △523 △30 +22 Automotive Other Effect of （Overseas） exchange rate Automotive change （Internal） 39,457 38,974 483 ¥ millions FY2018 FY2019 OHASHI TECHNICA INC. 4
Slide 5: Analysis of Operating Income by Regional Segment
Analysis of Operating Income ¥ million by Regional Segment △143 +58 △218 Japan +104 △25 +13 △3 △72 North Europe Taiwan Consolidated America Adjustment China Asean \ million 4,076 4,219 FY2 0 1 9 FY2018 Ch an ge Ch an ge （ ％） Japan 2,012 1,953 58 103.0% No rth Ame ric a 864 1,082 △ 218 79.9% Ch in a
Slide 6: Analysis of Operating Income by Products Segment
Analysis of Operating Income by Products Segment ¥ million +217 △274 Automotive △20 Automotive △70 +4 （Internal） Other （Overseas） Cost Effect of Improvement exchange rate change 4,219 4,076 △143 ¥ millions FY2018 FY2019 OHASHI TECHNICA INC. 6
Slide 7: Net Sales and Operating Income by Quarter
¥ million 12,000 Net Sales 10,000 8,000 6,000 10,003 9,784 9,508 9,581 9,962 9,921 9,930 9,738 4,000 2,000 0 '18/3 1Ｑ '18/3 2Ｑ '18/3 3Ｑ '18/3 4Ｑ '19/3 1Ｑ '19/3 2Ｑ '19/3 3Ｑ '19/3 4Ｑ 1,200 ¥ million Operating Income 1,000 800 1,082 1,073 600 1,025 1,038 1,081 1,074 1,025 895 400 200 0 '18/3 1Ｑ '18/3 2
Slide 8: Balance Sheet
Balance Sheet March 31, 2018 March 31, 2019 (¥,million) Liabilities Liabilities Current 11,230 11,459 Current Assets Assets 19,410 31,945 33,159 Net Assets 29,293 Net Assets 30,681 Noncurrent Noncurrent Assets Assets 8,807 8,753 Shareholders equity per total assets Shareholders equity per total asse
Slide 9: Cash Flows
Cash Flows (¥,million) +4,003 △1,189 △833 △345 Effect of exchange rate change 19,969 18,333 1,635 ¥ millions Biginning of the year End of the year OHASHI TECHNICA INC. 9
Slide 10: Capital Expenditures, Depreciation, R&D Expenses
Capital Expenditures,Depreciation,R&D Expenses ￥ million Fisc al 2 0 2 0 FY2019 FY2018 Ch an ge (% ) (fore c ast) Capital Expenditures 573 844 67.9% 1,000 Depreciation 785 823 95.4% 900 R&D Expenses 42 47 89.4% 70 Capital Expenditures ￥ million 1200 1000 800 600 1,000 400 844 573 200 0 FY2019 FY2020
Slide 11: Main Customer
Main Customer Ranking FY 2017 FY 2018 FY 2019 1 Hino Motors., Ltd. Hino Motors., Ltd. Hino Motors., Ltd. 2 Honda Motor Co., Ltd. Honda Motor Co., Ltd. Honda Motor Co., Ltd. 3 ISUZU MOTORS LIMITED ISUZU MOTORS LIMITED TOYOTA MOTOR CORPORATION 4 TOYOTA MOTOR CORPORATION TOYOTA MOTOR CORPORATION ISUZU
Slide 12: Fiscal 2020 (Forecast)
Fiscal 2020 (Forecast) \ ,million Fi sc al 2 0 2 0 (Fo r e c ast ) Fi sc al 2 0 1 9 Change Change(%) Net sales 40,000 39,457 543 101.4% Operating income 4,100 4,076 24 100.6% Ordinary income 4,200 4,195 5 100.1% Net income 3,000 2,956 44 101.5% Ne t in c ome pe r sh are 203.44 199.02 4.42 102.2% Exc