Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2024 Earnings Presentation
13 slides from Nachi-fujikoshi's earnings presentation, Jan 14, 2025
Slide 1: Business Results for FY2024
Business Results for FY2024 Jan 14, 2025 : e Ni nN Hi NACHI-FUJIKOSHI CORP. Outline 1. Business Results for FY2024 2~8 2. Business Forecast for FY2025 9 ~23
Slide 2: Business Results for FY2024
Business Results for FY2024 Business Results for FY2024 FY2024 (Billions of yen) Increase/ FY2023 FY2024 D Actual (A) Actual (B) (B) (A) Net Sales 265. 4 239.8 (—9.6%) —25.6 pperating (4.5%) 11.8 | (2.8%) 6.6] (—44.1%) —5.2 Ordi Profit (6.2%) 11.01] (1.8%) 4.2] (-61.6%) —6.8 owners of he paren 6.4 3
Slide 3: Consolidated Financial Data FY2024
Consolidated Financial Data FY2024 (Billions of yen) Increase/ FY2023 FY2024 Decrease Actual (A) Actual (B) (B) -(A) ROE 4.2% 2.1% —2. Ipt Total Assets 370. 3 334.7 —35.6 Stockholder’s Equity _ (Stockholder’s Equity ratio) (43.9%) 162.7) (47. 4%) 158. 8 3.9 Interest-bearing Debts _ (Net D/E ratio) (
Slide 4: Operating Profit Analysis
Operating Profit Analysis FY2024 ( Increase : 9.2) (Billions of yen) Increase in sales prices 42.1 Fluctuation of 20 4 exchange rate +2.5 Cost reduction +1.5 Decrease in fixed costs, 15] SGAandothers +3.1 ( Decrease : 14.4) Rise in material price — — -0.3 Decrease of operating rate -14.1 FY2023 Incr
Slide 5: Sales and Operating Profit by Business Segment FY2024
Sales and Operating Profit by Business Segment FY2024 (Billions of yen) FY2023 FY2024 Increase/ Actual (A) Actual (B) (B) — (A) Bs} Cutting Tools 34. 0 33. 2 (—2. 4%) —0.8 E> cn Machine Tools 13.3 13.3] (+0.0%) _+0.0 = S|__ Robots 38.0 30.9] (—18.7%) —7.1 8 Net Sales 85. 4 77.5| (—9.3%) —7.9 - Opera
Slide 6: Consolidated Financial Highlights FY2025
Consolidated Financial Highlights FY2025 (Billions of yen) Increase/ FY2024 FY2025 Actual (A) Forecast (B) Ba Net Sales 239. 8 243.0 | (+1.3%) +3.2 Operating 3 Profit (2.8%) 6.6 | (3.5%) 8.6 | (+29.6%) +2.0 Ordinary Profit (1.8%) 4.2 |(2.7%) 6.6] (455.8%) +2.4 Profit attributable to owners of the pa
Slide 7: Trends of the demand -Part1 -FY2025
Trends of the demand -Part1 -FY2025 | (Trends by industry : Trends of production by main customer) Automobile Small Construction machine —_ Industrial machine = JE THT 1H 2H 1H 2H 1 20 30 40 1Q 20 30 40 10 20 1H 2H 1H 2H 1Q 20 30 4@ 10 20 30 40 10 20 1H 2H 1H 2H 1Q 20 30 4@ 10 20 30 40 10 20 FY2021
Slide 8: Sales by Business Segment and Region FY2025
Sales by Business Segment and Region — FY2025 (Sales by Business Segment) (yoy) (Sales by Region) — (yoy) (Billions of yen) 250 + 239.8 243. 0 1.3%) Cutting 33. Machi 200 + 150 + 100 + 50 + 0 FY2024 FY2025 FY2024 FY2025 14 Operating Profit Analysis FY2025 (Billions of yen) (Increase : 4.5) (Decrease
Slide 9: Sales and Operating Profit by Business Segment FY2025
Sales and Operating Profit by Business Segment FY2025 ( Billions of yen ) FY2024 FY2025 merease/ Actual (A) Forecast (B) (B) -(A) & Cutting Tools 33.2 34.4 (+3.5%) +1.2 E> | _ Machine Tools 13.3 13.8] (+3.3%) +0.5 = 8 Robots 30.9 33.3] (47.8%) +2.4 8 Net Sales 77.5 81.5] (+5.2%) +4.0 = [operating Pr
Slide 10: Restructuring in Bearings business FY2025
Restructuring in Bearings business FY2025 OPursuit of cost competitiveness at the Thailand plant OlIntegrated production of standard radial bearings te | | Forging Turing Thailand plant Grinding ‘Assembling Produce 90% of standard radial bearings and 40% of all bearings at the Thailand plant 18 Expa
Slide 11: Expansion of orders in India FY2025
Expansion of orders in India FY2025 OIndia becomes the world‘s factory in place of China. Strategy Capturing the need to improve the quality of manufacturing and expanding sales of all products, including robots Ban OLS) Northern -* 1. sors Northern Gurgaon : Automobile Western Pune : Automobile, In
Slide 12: Trends of future performance
Trends of future performance FY2025 Sales muSales -@Operating profit margin Operating profit margin + 10% + 5% FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 22 Consolidated Financial Data FY2025 (Billions of yen) FY2024 FY2025 perease! Actual (A) Forecast (B) (B) (A) ROE 2.1% 2.5% +0. 4pt
Slide 13: NACHI
NACH https://www.nachi-fujikoshi.co,jp/ These materials describe our future earnings forecasts and business plans, policies that remain fixed as they are now. Therefore, please note that actual earnings are subject to various factors, including market fluctuations and currency fluctuations, which ma