Mitsuboshi Belting Ltd. · TSE:5192
Mitsuboshi Belting — FY2021 Earnings Presentation
6 slides from Mitsuboshi Belting's earnings presentation, March 2022
Slide 1: Financial Results Briefing Materials
Financial Results Briefing Materials (2021/4/1〜2022/3/31） 1 Note to future-oriented statements The forward-looking statements in this document, including performance forecasting, are based on currently available information and assumptions considered reasonable by us and do not guarantee our future
Slide 2: Consolidated Financial Summary and Quarterly Results
Consolidated Financial Summary （millions of yen） 2021/3 2022/3 change % （2020/4-2021/3） （2021/4-2022/3） Sales 64,862 74,870 +10,008 +15.4% Operating profit 4,968 7,640 +2,672 +53.8% Margin 7.7% 10.2% Ordinary profit 5,759 8,552 +2,793 +48.5% Margin 8.9% 11.4% Profit attributable to owners of parent
Slide 3: Sales by Business and Breakdown of Belt Sales
Sales by Business （millions of yen） 2021/3 2022/3 change ％ Belts (Japan) 24,777 38.2% 27,774 37.1 % +2,997 +12.1 % Belts(outside Japan) 29,611 45.7% 36,488 48.7 % +6,877 +23.2 % Business Building & Construction Materials 5,747 8.9% 5,363 7.2 % △384 △6.7 % Others 4,726 7.3% 5,242 7.0 % +516 +10.9 % T
Slide 4: Analysis of Operating Profit; Capital Expenditures and Depreciation
Analysis of Operating Profit （100 mil. of yen） 2021/3 2022/3 change Sales increased due to recovery of economic activity Labor costs increased due to increased business activities Sales 648.6 748.7 100.1 Increase raw material prices and logistics costs Operating Profit 49.6 76.4 26.7 Ordinary
Slide 5: '21 Mid-term Business Plan (1st Year) and Revision
‛21Mid-term Business Plan（1st Year） period 2021/4 〜 2024/3 2024/3（Target） Sales︓¥75.0 billion Operating profit Margin︓11% or more Sales （billions of yen） ・ 2022/3 Target 2022/3 Results 2023/3 Target 2024/3 Target Operating profit Sales 70.0 74.8 73.0 75.0 Target Operating 7.3 7.6 8.0 8.3 profit Resu
Slide 6: Forecast and Dividends
Forecast （millions of yen） 2023/3 Forecast Year-on-Year 2022/3 Mid-term Forecast Results Business change ％ Plan 1st Half 2nd Half Total Sales 74,870 77,500 39,200 38,300 77,500 +2,630 +3.5 % Operating Profit 7,640 8,000 4,000 4,000 8,000 +360 +4.7 % Margin 10.2% 10.3% 10.2 % 10.4 % 10.3% Ordinary Pr