Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2019 Earnings Presentation
11 slides from Nachi-fujikoshi's earnings presentation, Jan 24, 2020
Slide 1: Nachi-Fujikoshi Corp. Business Results FY2019
Jan. 24, 2020 NACHI-FUJIKOSHI CORP. Outline㻌㻌 㻌 㻌 Business Results for FY2019㻌 䠎㻌䠉㻌 䠓㻌 㻌 㻌 Business Forecast for FY2020 䠔㻌䠉䠍䠏㻌 㻌 㻌 Management Strategy 䠍䠐䠉䠍䠕㻌
Slide 2: Business Results for FY2019
Business Results for FY2019 FY2019 (Billion JPY) FY2018 FY2019 Increase/ Decrease (A) (B) (B) – (A) Net Sales 㸣 㸫 Operating 㸣 㸣 㸣 㸫 Income Ordinary 㸣 㸣 㸣 㸫 Income Net Income 㸣 㸫 Exchange rate -3< -3< -3<DSSUHFLDWLRQ 㸦USD㸧 㸦Euro㸧 -3< -3< -3<DSSUHFLDWLRQ -3< 㸦RMB㸧 -3< -3<DSSUHFLDWLRQ Cash Dividends -3
Slide 3: Consolidated Financial Data and Sales by Segment and Region FY2019
Consolidated Financial Data FY2019 㸦Billion JPY㸧 FY2018 FY2019 Increase/ Decrease (A) (B) (B)-(A) ROE 㸣 㸣 㸫SW Total Assets 㸩 Stockholder’s Equity 㸣 㸣 (Stockholder’s Equity Ratio) 㸩 Interest-bearing Debt 㸩 (Net D/E Ratio) Capacity Investment 㸩 Depreciation and 㸩 Amortization Number of Employees 㸫 (pe
Slide 4: Causes of Changes in Operating Income FY2019
Causes of Changes in Operating Income FY2019 (Billion JPY) (Increase㸸2.6) 䠄 Decrease 䠖 4.5䠅 Increase in Rise in material price -0.5 sales price +1.3 Effect of exchange rate -1.7 Increase in other costs-2.3 Cost reduction +1.3 㻝㻡㻚㻟㻌 㻝㻟㻚㻟㻌 㻲㼅㻞㻜㻝㻤 㻵㼚㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟 㻰㼑㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟 㻲㼅㻞㻜㻝㻥 Sales and Oper
Slide 5: Consolidated Financial Highlights (FY2020 Plan)
Consolidated Financial Highlights (FY2020 Plan) FY2020e (Billion JPY) Increase/ FY2019 FY2020 Decrease㻌 㻌 (A) Plan (B) (B) – (A) Net Sales 㸫㸣 㸫 Operating Income 㸣 㸣 㸫㸣 㸫 Ordinary 㸣 㸣 㸫㸣 㸫 Income Net Income 㸫㸣 㸫 Exchange rate -3< -3< -3<DSSUHFLDWLRQ (USD㸧 (EUR㸧 -3< -3< -3<DSSUHFLDWLRQ (RMB㸧 -3< -3< -
Slide 6: Consolidated Financial Data (FY2020 Plan)
Consolidated Financial Data (FY2020 Plan) FY2020e (Billion JPY) Increase/ FY2019 FY2020 Decrease㻌 㻌 (A) Plan (B) (B) – (A) ROE 㸣 㸣 㸫SW Total Assets 㸫 Stockholder’s Equity 㸣 㸣 㸩 (Stockholder’s Equity Ratio) Interest-bearing Debt 㸩 (Net D/E Ratio) Capacity Investment 㸫 Depreciation and 㸩 Amortization
Slide 7: Causes of Changes in Operating Income (FY2020 Plan)
Causes of Changes in Operating Income (FY2020 Plan) FY2020e (Billion JPY) 䠄 Increase 䠖 5.1䠅 䠄 Decrease 䠖 5.9䠅 Cost reduction +2.5 Effect of exchange rate -0.9 Decrease Operating rate in other costs +2.6 deterioration -5.0 㻝㻟㻚㻟㻌 㻝㻞㻚㻡㻌 㻲㼅㻞㻜㻝㻥 㻵㼚㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟 㻰㼑㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟 㻲㼅㻞㻜㻞㻜㻌㻼㼘㼍㼚 Sales and Ope
Slide 8: Outline of FY2020 Plan
Outline of FY2020 Plan Management Strategy Market view 㻌 AutomobileᲴDecrease of sales and production, restrain of capacity investment 㻌㻌 - Low level of the demand for industrial machine (Billion JPY) Net Sales252.2 Net Sales249.0 Net Sales230.0 Operating Operating Operating Income (6.1%) 15.3 Income
Slide 9: Strategy of production; Securing and Increasing Orders
Management Strategy Strategy of production Reducing the cost rate 㻌 Rationalization and flexible manpower line 㻌 Reducing the cost of materials and outside manufacturing thoroughly 㻌 Starting mass production at Robot factory 䠏 㻌䞉Reinforcing production capacity by two and a half times before 䞉Start u
Slide 10: Responding to EV shift; Promoting Structural Reform
Securing and Increasing Ordersղ Management Strategy Responding the shift to EVs and autonomous cars $FWXDWRUV Start up Automotive Hydraulics Factory 4㻌 䞉Automated and utilizing IoT at production line 㼂 㼂㼍㼚㼑㻌㼜㼡㼙㼜㻌 $XWRPRWLYH+\GUDXOLFV)DFWRU\ Promoting Structual Reform Management Strategy 㻔㻾㼑㼠㼡㼞㼚㻌㼠㼛㻌㼓
Slide 11: Disclaimer on future earnings forecasts
㼔䡐䡐䡌㻦㻛㻛㼣㼣㼣㻚㼚㼍㼏㼔㼕㻙㼒㼡㼖㼕㼗㼛㼟㼔㼕㻚㼏㼛㻚㼖㼜㻛㻌 These materials describe our future earnings forecasts and business plans, and are based on the assumption of an economic environment and business policies that remain fixed as they are now. Therefore, please note that actual earnings are subject to various factors