Zojirushi Corporation · TSE:7965

Zojirushi — Q1 FY2023 Earnings Presentation

21 slides from Zojirushi's earnings presentation, April 2023

  1. Slide 1: 第1四半期 決算補足説明資料

    “iat AA Eas 2023211 Ais 561 eA RNY EVR St 20234838

  2. Slide 2: © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved.

    © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 1

  3. Slide 3: I. 2023年11月期 第1四半期 決算概要

    I. 20235F11A 8A 5610G:48A ike eis

  4. Slide 4: © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved.

    Ⅰ. 2023 11 1 / 2.2%  7.1%     22.0% 27,128    68.8%   © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 3

  5. Slide 5: © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved.

    Ⅰ. 2023 11 1 2020 11 2021 11 2022 11 2023 11 30,000 26,500 27,128 24,203 24,698 25,000 17,805 18,746 19,165 19,754 20,610 20,000 15,615 15,962 15,413 16,676 15,000 10,000 5,000 0 2020 11 2021 11 2022 11 2023 11 5,000 3,979 4,000 3,646 3,525 2,828 3,000 2,000 1,519 1,250 1,195 865 798 1,000 294 307 8

  6. Slide 6: Operating income change

    Ⅰ. 2023 11 1 27,128 + 628 + 2.4 3,525 454 11.4 201 +829 365 IH +974 316 746 © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 5

  7. Slide 7: P/L

    Ⅰ. 2023 11 1 P/L 2022 11 1 2023 11 1 26,500 100.0% 27,128 100.0% 628 2.4% 8,927 33.7% 9,101 33.5% 173 1.9% 4,948 18.7% 5,576 20.6% 627 12.7% 3,979 15.0% 3,525 13.0% 454 △11.4% 4,148 15.7% 4,035 14.9% 112 △2.7% 2,756 10.4% 2,852 10.5% 95 3.5% © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 6

  8. Slide 8: © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved.

    Ⅰ. 2023 11 1 / 2023 11 1 10,892 4,011 1,476 3,749 3 7,765 18,657 △2.6% △13.5% △29.9% 21.1% △0.9% 0.3% △1.4% 1,517 3,868 2,567 381 192 4,443 5,960 △1.7% 21.5% 15.8% 0.5% △4.5% 18.0% 12.3% 1,764 156 20 ― ― 156 1,921 5.2% 126.0% 227.1% ― ― 126.0% 10.0% 399 168 78 19 0 188 588 9.2% 27.8% 83.3% 16.4% 97.

  9. Slide 9: © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved.

    Ⅰ. 2023 11 1 197 381 3,749 10,892 3,868 27,128 4,011 1,517 197 399 1,764 © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 8

  10. Slide 10: © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved.

    Ⅰ. 2023 11 1 2022 11 1 2023 11 1 26,500 100.0% 27,128 100.0% 628 2.4% 18,929 71.4% 18,657 68.8% △271 △1.4% 11,424 43.1% 11,135 41.0% △289 △2.5% 3,479 13.1% 3,163 11.7% △316 △9.1% 4,024 15.2% 3,629 13.4% △395 △9.8% ― ― 729 2.7% 729 ― 5,309 20.0% 5,960 22.0% 651 12.3% 449 1.7% 440 1.6% △8 △1.8% 4,835

  11. Slide 11: © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved.

    Ⅰ. 2023 11 1 / © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 10

  12. Slide 12: B/S

    Ⅰ. 2023 11 1 B/S 2022年11月20日 2023年2月20日 84,955 80,902 4,053 34,119 33,741 △378 25,271 20,862 △4,409 25,564 26,298 734 26,229 26,412 183 14,409 14,158 △251 629 649 20 11,189 11,604 415 111,184 107,315 3,869 29,906 25,470 4,435 81,278 81,844 566 111,184 107,315 3,869 © 2023 ZOJIRUSHI CORPORATION. All

  13. Slide 13: II. 2023年11月期 業績予想

    I. 202357118 isetay 4a

  14. Slide 14: Ⅱ. 2023

    Ⅱ. 2023 11 13.6% 11.3% 7.7% 9.2% 8.2% 7.4% 6.9% 7.3% 5.7% 2.7% 4.7% 100,000 18,000 90,000 89,796 89,231 85,363 84,635 83,500 16,000 82,534 80,000 79,110 77,673 76,815 74,947 14,000 70,000 66,687 12,000 60,000 12,109 10,000 50,000 10,171 8,000 40,000 7,823 6,000 30,000 6,253 6,399 20,000 5,877 5,444

  15. Slide 15: P/L

    Ⅱ. 2023 11 P/L 2022 11 2023 11 82,534 100.0% 83,500 100.0% 965 1.2% 24,985 30.3% 24,950 29.9% 35 △0.1% 20,320 24.6% 21,050 25.2% 729 3.6% 4,664 5.7% 3,900 4.7% 764 △16.4% 5,815 7.0% 4,300 5.1% 1,515 △26.1% 3,658 4.4% 3,000 3.6% 658 △18.0% 1,963 ― 1,801 ― 162 △8.2% 2,457 ― 3,093 ― 636 25.8% 882 ― 927

  16. Slide 16: Ⅱ. 2023

    Ⅱ. 2023 11 © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 15

  17. Slide 17: Ⅱ. 2023

    Ⅱ. 2023 11 2022 11 2023 11 82,534 100.0% 83,500 100.0% 965 1.2% 59,007 71.5% 60,500 72.5% 1,492 2.5% 37,644 45.6% 36,450 43.7% △1,194 △3.2% 9,314 11.3% 9,270 11.1% △44 △0.5% 11,126 13.5% 10,950 13.1% △176 △1.6% 921 1.1% 3,830 4.6% 2,908 315.5% 17,065 20.7% 16,520 19.8% △545 △3.2% 1,395 1.7% 1,480 1.

  18. Slide 18: © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved.

    Ⅰ. 2023 11 / © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 17

  19. Slide 19: Ⅲ.

    Ⅲ.

  20. Slide 20: Ⅲ. 2023-2025

    Ⅲ. 50 2023 -2025 3 100 2018 11 100 8.0 © 2023 ZOJIRUSHI CORPORATION. All Rights Reserved. 19

  21. Slide 21: A WREBUSCHTS2BHRR

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