MinebeaMitsumi Inc. · TSE:6479

MinebeaMitsumi — Minebea — Q1 FY2008 Earnings Presentation

13 slides from MinebeaMitsumi's earnings presentation, Jul 31, 2007

  1. Slide 1: Financial results briefing, Q1 FY March 2008

    Ỵ⟬ㄝ᫂఍ 2008ᖺ3᭶ᮇ➨1ᅄ༙ᮇ 2007ᖺ7᭶31᪥ 䝭䝛䝧䜰ᰴᘧ఍♫

  2. Slide 2: Q1 consolidated results highlights

    䠍Q㐃⤖ᴗ⦼䝝䜲䝷䜲䝖 䞉䝍䜲䝞䞊䝒㧗䚸୍㒊䛾〇ရᕷሙ䛾ᙅ䛥➼䛾ᝏᙳ㡪䛻䜒䛛䛛䜟䜙䛪䚸 Ⴀᴗ฼┈䛿ቑຍ 㻞㻜㻜㻣ᖺ㻟᭶ᮇ 㻞㻜㻜㻤ᖺ㻟᭶ᮇ ๓ᖺྠᮇẚ ๓ᅄ༙ᮇẚ 㻌㻌㻔ⓒ୓෇䠅 㻝㻽 㻠㻽 㻝㻽 ఙ䜃⋡ ఙ䜃⋡ 㻌኎ୖ㧗 㻤㻜㻘㻞㻜㻝 㻤㻟㻘㻢㻥㻞 㻤㻝㻘㻣㻢㻢 㻗㻞㻚㻜㻑 㻙㻞㻚㻟㻑 㻌Ⴀᴗ฼┈ 㻡㻘㻤㻡㻤 㻢㻘㻞㻤㻥 㻣㻘㻝㻝㻡 㻗㻞㻝㻚㻡㻑 㻗㻝㻟㻚㻝㻑 㻌⤒ᖖ฼┈ 㻠㻘㻣㻝㻟 㻡㻘㻠㻜㻝 㻢㻘㻞㻡㻞 㻗㻟㻞㻚㻣㻑 㻗㻝㻡㻚㻤㻑 㻌⛯ᘬ๓฼┈ 㻡㻘㻞㻜㻡 㻟㻘㻟㻟㻠 㻡㻘㻠㻣㻢 㻗㻡㻚㻞㻑 㻗㻢㻠㻚㻞㻑 㻌ᙜᮇ⣧฼┈ 㻟㻘㻞㻤㻤 㻝㻘㻝㻤㻡 㻟㻘㻝㻟㻟 㻙㻠㻚㻣㻑 㻞㻚㻢㻠ಸ ୍ᰴᙜ䛯

  3. Slide 3: Quarterly net sales trend

    ᅄ༙ᮇ᥎⛣ ኎ୖ㧗 ๓ᖺྠᮇẚ 䠇2.0% 䠄൨෇䠅 ๓ᅄ༙ᮇẚ 䠉2.3% 㻝㻘㻜㻜㻜 㻤㻜㻜 㻤㻜㻥 㻤㻝㻤 㻤㻜㻞 㻤㻟㻤 㻤㻟㻟 㻤㻟㻣 㻤㻝㻤 㻤㻜㻜 㻣㻡㻣 㻢㻜㻜 㻠㻜㻜 㻞㻜㻜 㻜 㻝㻽 㻞㻽 㻟㻽 㻠㻽 䠍㻽 㻞㻽 㻟㻽 㻠㻽 䠍㻽 㻜㻢㻛㻟ᮇ 㻜㻣㻛㻟ᮇ 㻜㻤㻛㻟ᮇ 2 2007ᖺ7᭶31᪥

  4. Slide 4: Quarterly operating income trend

    ᅄ༙ᮇ᥎⛣ Ⴀᴗ฼┈ ๓ᖺྠᮇẚ 䠇21.5% ๓ᅄ༙ᮇẚ 䠇13.1% 䠄൨෇䠅 㻥㻚㻜㻑 㻤㻚㻣㻑 㻣㻚㻥㻑 㻣㻚㻡㻑 㻤㻜 㻣㻚㻡㻑 㻣㻚㻟㻑 㻣㻚㻟㻑 㻤㻚㻜㻑 㻢㻜 㻢㻚㻜㻑 㻡㻚㻟㻑 㻣㻡 㻣㻝 㻠㻜 㻢㻢 㻢㻟 㻠㻚㻜㻑 㻠㻚㻜㻑 㻢㻜 㻢㻜 㻡㻥 㻞㻜 㻟㻜 㻠㻞 㻞㻚㻜㻑 㻜 㻜㻚㻜㻑 㻝㻽 㻞㻽 㻟㻽 㻠㻽 䠍㻽 㻞㻽 㻟㻽 㻠㻽 䠍㻽 㻜㻢㻛㻟ᮇ 㻜㻣㻛㻟ᮇ 㻜㻤㻛㻟ᮇ Ⴀᴗ฼┈ Ⴀᴗ฼┈⋡ 3 2007ᖺ7᭶31᪥

  5. Slide 5: Machined components segment sales and operating income

    䝉䜾䝯䞁䝖ู ᶵᲔຍᕤရ஦ᴗ ኎ୖ㧗䞉Ⴀᴗ฼┈ 䛭䛾௚ᶵᲔຍᕤရ 䠄൨෇䠅 ኎ୖ㧗 䢉䢚䡭䢔䢙䡴䢚㛵㐃〇ရ 㻠㻜㻜 䝭䝙䝏䝳䜰䞉ᑠᚄ䝪䞊䝹䝧䜰䝸䞁䜾 㻟㻡㻣 㻟㻡㻡 㻟㻞㻥 㻟㻠㻡 㻟㻟㻟 㻟㻠㻡 㻟㻠㻞 㻟㻜㻢 㻟㻝㻢 㻠㻥 㻠㻢 ኎ୖ㧗 ๓ᖺྠᮇẚ 䠇6.4䠂 㻟㻜㻜 㻡㻞 㻡㻝 㻡㻝 㻠㻤 㻠㻥 㻠㻥 㻠㻢 ๓ᅄ༙ᮇẚ 䠇1.3䠂 㻞㻜㻜 ሀㄪ䛺㟂せ䜢䛖䛡䚸ィ⏬䜢ୖᅇ䜛㈍኎ 㻞㻥㻢 㻞㻥㻟 㻟㻜㻤 㻟㻜㻥 㻞㻢㻜 㻞㻢㻠 㻞㻣㻤 㻞㻥㻟 㻞㻤㻡 㻝㻜㻜 䝻䝑䝗䜶䞁䝗䠃䝇䝣䜵䝸䜹䝹䝧䜰䝸䞁䜾 㻜 ኎ୖ㧗 ๓ᖺྠᮇẚ 䠇9.2䠂 㻝㻽 㻞㻽 㻟㻽 㻠㻽 㻝㻽 㻞㻽 㻟㻽 㻠㻽 㻝㻽 ๓ᅄ༙ᮇ

  6. Slide 6: Electronic devices segment sales and operating income

    䝉䜾䝯䞁䝖ู 㟁Ꮚᶵჾ஦ᴗ ኎ୖ㧗䞉Ⴀᴗ฼┈ 䠄൨෇䠅 ኎ୖ㧗 䛭䛾௚㟁Ꮚᶵჾ ᝟ሗ䝰䞊䝍䞊 㻢㻜㻜 ᅇ㌿ᶵჾ ኎ୖ㧗 ๓ᖺྠᮇẚ 䠇9.6䠂 㻡㻜㻜 㻠㻤㻠 㻠㻤㻜 㻠㻣㻟 㻠㻢㻥 㻠㻥㻟 㻠㻥㻝 㻠㻤㻜 㻠㻢㻞 ๓ᅄ༙ᮇẚ 䠉0.2䠂 㻠㻡㻝 䝁䝇䝖๐ῶ䛷䚸඲⯡ⓗ䛻᥇⟬ᨵၿ䛜⥆䛟 㻠㻜㻜 㻞㻜㻞 㻞㻜㻟 㻝㻤㻜 㻝㻣㻝 㻝㻤㻣 㻞㻜㻡 㻞㻜㻟 㻝㻥㻞 㻞㻜㻜 HDD䝇䝢䞁䝗䝹䝰䞊䝍䞊 㻟㻜㻜 ኎ୖ㧗 ๓ᖺྠᮇẚ 䠇2.3䠂 㻞㻜㻜 ๓ᅄ༙ᮇẚ 䠉9.8䠂 㻞㻢㻠 㻞㻣㻥 㻞㻣㻣 㻞㻤㻝 㻞㻢㻥 㻞㻥㻞 㻞㻤㻥 㻟㻜㻜 㻞㻥㻝 HDDᕷሙ䛾ᅾᗜㄪᩚ䛷᥇⟬ᝏ໬ 㻝㻜㻜 2.5䜲䞁䝏䝰䞊䝍䞊䛿ᚎ

  7. Slide 7: Quarterly net income trend

    ᅄ༙ᮇ᥎⛣ ᙜᮇ⣧฼┈ ๓ᖺྠᮇẚ 䠉4.7% ๓ᅄ༙ᮇẚ 2.64ಸ 䠄൨෇䠅 䠄෇䠅 㻡㻜 㻝㻜㻚㻡 㻝㻜㻚㻡 㻝㻞㻚㻜 㻤㻚㻞 㻝㻜㻚㻜 㻠㻜 㻣㻚㻥 㻢㻚㻜 㻤㻚㻜 㻟㻜 㻟㻚㻢 㻢㻚㻜 㻞㻜 㻞㻚㻡 㻠㻞 㻠㻞 㻟㻝 㻠㻚㻜 㻟㻚㻜 㻞㻚㻜 㻝㻜 㻟㻟 㻞㻠 㻙㻝㻚㻠 㻝㻞 㻝㻠 㻜㻚㻜 㻜 㻝㻜 㻙㻢 㻙㻞㻚㻜 㻝㻽 㻞㻽 㻟㻽 㻠㻽 䠍㻽 㻞㻽 㻟㻽 㻠㻽 䠍㻽 㻙㻝㻜 㻙㻠㻚㻜 㻜㻢㻛㻟ᮇ 㻜㻣㻛㻟ᮇ 㻜㻤㻛㻟ᮇ ᅄ༙ᮇ⣧฼┈ 㻝ᰴᙜ䛯䜚㻔ᙜᮇ㻕⣧฼┈㻔෇㻕 6 2007ᖺ7᭶31᪥

  8. Slide 8: SG&A expenses

    ᅄ༙ᮇ᥎⛣ ㈍⟶㈝ 㻔൨෇㻕 ୺䛻Ⅽ᭰䛾ᙳ㡪䛻䜘䜛ቑຍ 㻝㻡㻜 㻞㻡㻑 㻝㻟㻝 㻝㻞㻞 㻝㻞㻞 㻝㻞㻝 㻝㻞㻠 㻝㻝㻣 㻝㻝㻣 㻝㻞㻜 㻝㻝㻠 㻞㻜㻑 㻝㻜㻜 㻝㻢㻚㻝㻑 㻝㻢㻚㻠㻑 㻝㻡㻑 㻝㻡㻚㻝㻑 㻝㻠㻚㻟㻑 㻝㻡㻚㻞㻑 㻝㻠㻚㻞㻑 㻝㻟㻚㻥㻑 㻝㻠㻚㻟㻑 㻝㻠㻚㻡㻑 㻝㻜㻑 㻡㻜 㻡㻑 㻜 㻜㻑 㻝㻽 㻞㻽 㻟㻽 㻠㻽 㻝㻽 㻞㻽 㻟㻽 㻠㻽 㻝㻽 㻜㻢㻛㻟ᮇ 㻜㻣㻛㻟ᮇ 㻜㻤㻛㻟ᮇ ㈍⟶㈝ ኎ୖ㧗㈍⟶㈝ẚ⋡ 7 2007ᖺ7᭶31᪥

  9. Slide 9: Total assets

    ᅄ༙ᮇ᥎⛣ 䛯䛺༺㈨⏘ Ⅽ᭰䛾ᙳ㡪䛻䜘䜛ቑຍศ22൨෇䛿䛒䜛䜒䛾䛾䚸䠎Q௨㝆䛾㟂せᮇ䜢ぢ㎸䜣䛷ᅾᗜቑຍ 䠄൨෇䠅 㻢㻜㻜 㻡㻟㻤 㻡㻜㻥 㻡㻜㻜 㻠㻤㻜 㻡㻜㻠 㻠㻤㻥 㻠㻣㻣 㻠㻤㻝 㻠㻤㻢 㻠㻡㻥 㻠㻜㻜 㻟㻜㻜 㻞㻜㻜 㻝㻜㻜 㻜 㻝㻽 㻞㻽 㻟㻽 㻠㻽 㻝㻽 㻞㻽 㻟㻽 㻠㻽 㻝㻽 㻜㻢㻛㻟ᮇ 㻜㻣㻛㻟ᮇ 㻜㻤㻛㻟ᮇ 8 2007ᖺ7᭶31᪥

  10. Slide 10: Net interest-bearing debt and free cash flow

    ᖺ᥎⛣ 䝛䝑䝖᭷฼Ꮚ㈇മ 䠄൨෇䠅 䠄൨෇䠅 ௒ᮇ┠ᶆ 1,200൨෇䜈䛾๐ῶ 㻞㻘㻜㻜㻜 㻟㻡㻜 㻟㻜㻜 㻝㻘㻡㻞㻥 㻝㻘㻡㻜㻣 㻝㻘㻠㻢㻣 㻝㻘㻠㻢㻥 㻝㻘㻡㻜㻜 㻝㻘㻞㻤㻡 㻝㻘㻟㻜㻡 㻞㻡㻜 㻞㻞㻣 㻞㻜㻜 㻝㻢㻜 㻝㻘㻜㻜㻜 㻝㻡㻜 㻥㻝 㻢㻤 㻝㻜㻜 㻡㻜㻜 㻟㻤 㻌㻞㻡 㻡㻜 㻜 㻜 㻜㻟㻛㻟ᮇ 㻜㻠㻛㻟ᮇ 㻜㻡㻛㻟ᮇ 㻜㻢㻛㻟ᮇ 㻜㻣㻛㻟ᮇ 㻜㻤㻛㻟ᮇ 䠍㻽 䝛䝑䝖᭷฼Ꮚ㈇മ 䝣䝸䞊䜻䝱䝑䝅䝳䝣䝻䞊 䝛䝑䝖᭷฼Ꮚ㈇മ 䠖 ᭷฼Ꮚ㈇മྜィ䠉⌧㡸㔠 䝣䝸䞊䜻䝱䝑䝅䝳䝣䝻䞊 䠖 Ⴀᴗάື㻯㻲䠇ᢞ㈨άື㻯㻲 9 2007ᖺ7᭶31᪥

  11. Slide 11: Earnings forecast

    ᴗ⦼ぢ㏻䛧 ᙜึぢ㎸䜏䛿ኚ᭦䛧䜎䛫䜣 㻞㻜㻜㻣ᖺ㻟᭶ᮇ 㻞㻜㻜㻤ᖺ㻟᭶ᮇ 㻞㻜㻜㻤ᖺ㻟᭶ᮇᴗ⦼ぢ㏻䛧 㻌㻌㻔ⓒ୓෇䠅 ୖᮇ㐍ᤖ⋡ ㏻ᮇ 䠍㻽 ୖᮇ ㏻ᮇ ㏻ᮇఙ䜃⋡ 㻝㻽㻛ୖᮇ 㻌኎ୖ㧗 㻟㻟㻝㻘㻜㻞㻞 㻤㻝㻘㻣㻢㻢 㻝㻢㻞㻘㻡㻜㻜 㻡㻜㻑 㻟㻟㻡㻘㻜㻜㻜 㻗㻝㻚㻞㻑 㻌Ⴀᴗ฼┈ 㻞㻢㻘㻞㻢㻡 㻣㻘㻝㻝㻡 㻝㻠㻘㻜㻜㻜 㻡㻝㻑 㻟㻜㻘㻜㻜㻜 㻗㻝㻠㻚㻞㻑 㻌⤒ᖖ฼┈ 㻞㻝㻘㻤㻠㻟 㻢㻘㻞㻡㻞 㻝㻝㻘㻡㻜㻜 㻡㻠㻑 㻞㻡㻘㻜㻜㻜 㻗㻝㻠㻚㻡㻑 㻌⛯ᘬ๓฼┈ 㻝㻥㻘㻡㻞㻟 㻡㻘㻠㻣㻢 㻝㻜㻘㻡㻜㻜 㻡㻞㻑 㻞㻟㻘㻡㻜㻜 㻗㻞㻜㻚㻠㻑 㻌ᙜᮇ⣧฼┈ 㻝㻞㻘㻤㻢㻞 㻟㻘㻝㻟㻟 㻢㻘㻡㻜㻜 㻠㻤㻑 㻝㻡

  12. Slide 12: Impact of exchange rates on Minebea

    䝭䝛䝧䜰䛻䛚䛡䜛Ⅽ᭰䛾ᙳ㡪 䝍䜲䝞䞊䝒䛺䛹䜰䝆䜰㏻㈌䛾ᛴ⃭䛺ୖ᪼䛻䜘䜛䝁䝇䝖ୖ᪼ ᅄ༙ᮇᖹᆒᑐ෇Ⅽ᭰䝺䞊䝖䛾᥎⛣ 䞉෇Ᏻ䚸䝍䜲䝞䞊䝒㧗䛜㐍䜐 140 䠄㻝㻽㻲㼅㻟㻛㻜㻢䠙䠍䠌䠌䛷ᣦᩘ໬䠅 㻝㻟㻣 䝍䜲䝞䞊䝒 ๓ᮇ䠏㻽䛛䜙෇Ᏻ䛜ຍ㏿䚸≉䛻䝍䜲䝞䞊䝒䛿ᛴୖ᪼ 130 䝞䞊䝒䠄䜸䞁䝅䝵䜰䠅 䝅䞁䜺䝫䞊䝹㻐 㻔㻝㻞㻣㻕 ேẸඖ 㻝㻞㻝 120 䝴䞊䝻 㻝㻞㻜 㼁㻿䝗䝹 㻝㻝㻤 䞉䝗䝹䚸䝴䞊䝻㧗䛿䝥䝷䝇䚸䜰䝆䜰㏻㈌㧗䛿䝬䜲䝘䝇 110 㻝㻝㻞 ኎ୖ䛸㈝⏝䛾㏻㈌ᵓᡂ䠄㻞㻜㻜㻣ᖺ㻟᭶ᮇ㏻ᮇ䝧䞊䝇䠅 100 ኎ୖ㧗䠖㼁㻿䝗䝹䠙⣙㻡㻡䠂䚸෇䠙⣙㻟㻜䠂䚸䝴䞊䝻䠙⣙㻝㻜䠂 ㈝⏝䠖㼁㻿䝗䝹䠙⣙㻠㻜䠂䚸䝍䜲䝞䞊䝒䠙⣙㻟

  13. Slide 13: Cautionary note and website

    䝭䝛䝧䜰ᰴᘧ఍♫ Ỵ⟬ㄝ᫂఍ http://www.minebea.co.jp/ ୖグㄝ᫂఍䛷㏙䜉䜙䜜䛯ෆᐜ䛾䛖䛱Ṕྐⓗ஦ᐇ䛷䛺䛔䜒䛾䛿䚸୍ᐃ䛾๓ᥦ䛾ୗ䛻సᡂ䛧䛯ᑗ᮶䛾 ぢ㏻䛧䛷䛒䜚䚸䜎䛯䚸䛭䜜䜙䛿⌧ᅾධᡭྍ⬟䛺᝟ሗ䛛䜙ᚓ䜙䜜䛯ᙜ♫⤒Ⴀ⪅䛾ุ᩿䛻䜒䛸䛵䛔䛶䛚 䜚䜎䛩䚹 ᐇ㝿䛾ᴗ⦼䛿䚸䛥䜎䛦䜎䛺せ⣲䛻䜘䜚䚸䛣䜜䜙ぢ㏻䛧䛸䛿኱䛝䛟␗䛺䜛⤖ᯝ䛸䛺䜛ሙྜ䛜䛒䜚䜎䛩䚹 ᐇ㝿䛾ᴗ⦼䛻ᙳ㡪䜢୚䛘䜛㔜せ䛺せ⣲䛸䛧䛶䛿䚸(1)ᙜ♫䜢ྲྀ䜚ᕳ䛟⤒῭᝟ໃ䚸㟂せືྥ➼䛾ኚ໬䚸 (2)Ⅽ᭰䝺䞊䝖䚸㔠฼➼䛾ኚື䚸(3)䜶䝺䜽䝖䝻䝙䜽䝇䝡䝆䝛䝇ศ㔝䛷㢧ⴭ䛺ᛴ㏿䛺ᢏ⾡㠉᪂䛸⥅⥆ⓗ 䛺᪂〇ရ䛾ᑟධ䛾୰䛷䚸䝍䜲䝮䝸䞊䛻タィ䡡㛤Ⓨ䚸

Minebea — Q1 FY2008 Earnings Presentation on 6ix