Asahi Yukizai Corporation · TSE:4216
Asahi Yukizai — Q1 FY2024 Earnings Presentation
15 slides from Asahi Yukizai's earnings presentation, August 2024
Slide 1: Overview of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2025
Overview of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2025 August 2024 Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 2: Business Overview
Business Overview Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 3: Asahi Yukizai Group's Three Business Segments
Business Overview Asahi Yukizai Group's Three Business Segments Water Treatment & Natural Valve & Piping Systems Divisions Resources Development Divisions Net sales: 13 billion yen Net sales: 1.7 billion yen Operating profit: 2.5 billion yen Operating profit: -0 billion yen 8% TM FY2024 Apr-Jun Resi
Slide 4: Financial Results for the First Quarter
Financial Results for the First Quarter Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 5: Company-wide Results
Company-wide Results （100 million yen） Changes FY2023 FY2024 from the previous year Amount of Apr-Jun Apr-Jun change Rate of change Net sales 210 202 -8 -3.8% Operating 41 28 -13 -31.2% profit Ordinary 44 30 -13 -30.8％ profit Profit attributable to owners of 28 18 -10 -34.5% parent （yen） Quarterly p
Slide 6: Valve & Piping Systems Divisions for Apr-Jun
Valve & Piping Systems Divisions for Apr-Jun The domestic capital investment shows a cautious attitude, and the market inventory is kept at high level. The overseas demand for construction of semiconductor related plants has also calmed down, which led to the sales decrease. The profit decreased due
Slide 7: Valve & Piping Systems Divisions: Variation Analysis of Net Sales & Operating Profit
Valve & Piping Systems Divisions: Variation Analysis of Net Sales & Operating Profit (100 million yen) (100 million yen) Net Sales -12 Operating profit -13 Net sales Positive factor Negative factor Operating profit Positive factor Negative factor 142 +1.6 130 39 - 7.6 - 2.3 - 3.4 - 3.7 25 - 3.8 - 5.
Slide 8: Resin Divisions for Apr-Jun
Resin Divisions for Apr-Jun Both sales and profit for electronics materials increased in Japan as well as overseas. Both sales and profit for foundry materials decreased due to the issue with type approval of vehicles. For foam materials, sales increased with decreased profit, contributed by tunnel-
Slide 9: Resin Divisions: Variation Analysis of Net Sales & Operating Profit
Resin Divisions: Variation Analysis of Net Sales & Operating Profit (100 million yen) (100 million yen) Net Sales +3 Operating profit -0 Net sales Positive factor Negative factor Operating profit Positive factor Negative factor +0.4 +1.8 +0.8 56 3 53 +1.6 2 - 0.1 -0.4 - 1.2 FY2023 Foundry Foam Elect
Slide 10: Water Treatment & Natural Resources Development Divisions for Apr-Jun
Water Treatment & Natural Resources Development Divisions for Apr-Jun Sales increased due to the progress of such businesses as hot spring development works and geothermal drilling works. FY2023 FY2024 Apr-Jun （ 100 million yen ） Apr-Jun Results Amount of change Rate of change Water Treatment Net sa
Slide 11: Financial Statements
Financial Statements P/L (100 million yen) FY2023 FY2024 B/S (100 million yen) As of March As of June Apr-Jun Apr-Jun 31, 2024 30, 2024 Net sales 210 202 Total assets 1,014 1,009 Cost of sales 121 121 Current assets 667 642 Gross profit 89 81 Inventories 223 220 Selling and general Non-current asset
Slide 12: Forecast for the First Half and for FY2024
Forecast for the First Half and for FY2024 (no change from the forecast disclosed on May 15, 2024) Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 13: Forecast of Company-wide Results
Forecast of Company-wide Results (100 million yen) Changes from ROE FY2023 results FY2024 forecast the previous year Full Amount of 1H 2H year 1H 2H Full year change FY2023 FY2024 17% 11% Net sales 438 436 874 420 450 870 -4 Operating 83 73 156 55 65 120 -36 profit ROIC Ordinary 86 75 161 56 65 121
Slide 14: Forecast of Results by Segment
Forecast of Results by Segment Company-wide total: Decrease in sales and profit Valve & Piping Systems : Decrease in sales and profit Resin / Water Treatment & Natural Resources Development: Increase in sales and profit FY2024 FY2023 (100 million yen) Forecast Changes Valve & Net sales 575 538 -37 P
Slide 15: Notes
Notes Forecasts and prospects in this document are based on information available at the time the document was prepared. It does not assure or guarantee the realization of future planned figures or measures. Copyright(c) ASAHI YUKIZAI CORPORATION