Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2023 Earnings Presentation
9 slides from Nachi-fujikoshi's earnings presentation, Jan 11, 2024
Slide 1: Business Results for FY2023 and Forecast for FY2024
Jan 11,2024 NACHI-FUJIKOSHI CORP. Outline Business Results for FY2023 2~7 Business Forecast for FY2024 8 ~16
Slide 2: Business Results for FY2023
Business Results for FY2023 FY2023 (Billions of JPY) FY2022 Increase/ FY2023 Decrease Actual (A) Actual (B) (B) – (A) Net Sales 㸩㸣 㸩 Operating Profit 㸣 㸣 㸫㸣 㸫 Ordinary Profit 㸣 㸣 㸫㸣 㸫 Profit attributable to owners of the parent 㸫㸣 㸫 Exchange rate -3<GHSUHFLDWLRQ 㸦JPY/1USD㸧 㸦JPY/1EUR㸧 -3<GHSUHFLDWLRQ
Slide 3: Consolidated Financial Data; Sales by Business Segment and Region FY2023
Consolidated Financial Data FY2023 (Billions of JPY) FY2022 Increase/ FY2023 Decrease Actual (A) Actual (B) (B) – (A) ROE 㸣 㸣 㸫SW Total Assets 㸩 Stockholder’s Equity 㸣 㸣 㸩 (Stockholder’s Equity ratio) Interest-bearing Debts 㸩 (Net D/E ratio) Facility Investment 㸫 Depreciation and 㸩 Amortization Numb
Slide 4: Operating Profit Analysis; Sales and Operating Profit by Segment FY2023
Operating Profit Analysis FY2023 㸦 Increase 㸸 10.4 㸧 㸦 Decrease㸸15.6 㸧 (Billions of JPY) Cost reduction +1.5 Decrease of operating rate Fluctuation of -2.9 exchange rate +2.2 Rise in material price -5.8 Increase in sales prices +6.7 Increase in fixed costs, SGA and others -6.9 㻝㻣㻚㻜㻌 㸫㸳㸰 㻝㻝㻚㻤 㻲㼅㻞㻜㻞㻞
Slide 5: Consolidated Financial Highlights FY2024
Consolidated Financial Highlights FY2024 (Billions of JPY) Increase/ FY2023 FY2024 Decrease Actual (A) Forecast (B) (B) – (A) Net Sales 㸫㸣 㸫 Operating Profit 㸣 㸣 㸫㸣 㸫 Ordinary 㸣 㸣 㸫㸣 㸫 Profit Profit attributable to owners of the parent 㸫㸣 㸫 Exchange rate -3<DSSUHFLDWLRQ (JPY/1USD㸧 (JPY/1EUR㸧 -3<DSSU
Slide 6: Trend of business results every half year; Trends of the demand
Trend of business results every half year FY2024 (Billions of JPY) 16.0 Net Sales Oparating Profit 160.0 14.0 136.0 135.2 140.0 130.2 127.0 122.0 123.0 12.0 117.0 120.0 112.0 103.7 10.0 97.2 100.0 8.0 8.9 80.0 8.2 8.1 7.6 6.0 60.0 6.4 6.0 4.0 40.0 4.2 4.2 4.0 2.0 2.6 20.0 0.0 0.0 1H 2H 1H 2H 1H 2H 1
Slide 7: Trends of the demand by region; Sales by Business Segment and Region
Trends of the demandղ FY2024 (Trends by Region) Japan Japan Production of automobiles will China recover, but be adjusted in other industries. China There will be adjustments in construction machinery, industrial machinery, and commercial markets, but production of EVs will increase from the second
Slide 8: Sales and Operating Profit by Business Segment FY2024
Sales and Operating Profit by Business Segment FY2024 㸦 Billions of JPY 㸧 Increase/ FY2023 FY2024 Decrease Actual (A) Forecast (B) (㸣) (B) – (A) Cutting Tools 㸩㸣 㸩 Machinery & Machine Tools 㸫㸣 㸫 Tools Robots 㸫㸣 㸫 Net Sales 㸫㸣 㸫 Operating Profit 㸣 㸣 㸫㸣 㸫 Bearings 㸫㸣 㸫 Other Components Hydraulic Equip
Slide 9: Consolidated Financial Data FY2024
Consolidated Financial Data FY2024 (Billions of JPY) Increase/ FY2023 FY2024 Decrease Actual (A) Forecast (B) (B) – (A) ROE 㸣 㸣 SW Total Assets 㸫 Stockholder’s Equity 㸣 㸣 㸩 (Stockholder’s Equity ratio) Interest-bearing Debts 㸫 (Net D/E ratio) Facility Investment 㸫 Depreciation and 㸩 Amortization Num