Fuji Corporation · TSE:6134
Fuji — FY2014 Earnings Presentation
18 slides from Fuji's earnings presentation, May 2015
Slide 1: Materials for Financial Result Briefing
Materials for Financial Result Briefing April 1, 2014 to March 31, 2015 FUJI MACHINE MFG. CO., LTD. May 2015 Important note: The information provided in this material is for informational purposes only. Items such as the business forecasts, revisions, and plans in this material are based on informat
Slide 2: Financial Results
Financial Results 1
Slide 3: Consolidated Results Income Statement
Consolidated Results Income Statement 14.4-15.3 % change from 13.4-14.3 14.4-15.3 % change from Estimate Estimate Results Results previous year (Million Yen) （Feb.12） （Feb.12） +19,699 ＋265 Sales 65,565 85,000 85,265 30.0% 0.3% ＋9,038 ＋1,566 Operating Income 3,028 10,500 12,066 298.5% 14.9% Ratio 4.6
Slide 4: Operating Income Increase/Decrease Analysis
Consolidated Results Operating Income Increase/Decrease Analysis Cost reduction (Million Yen） Better final sales price +600 Increased 14,000 fixed cost +1,200 ▲2,362 12,000 10,000 8,000 Increased sales +9,600 Apr.14 to Mar.15 Operating Income 6,000 12,066 4,000 Apr. 13 to Mar. 14 Operating Income 2,
Slide 5: Electronics Assembly Equipment
Consolidated Results Electronics Assembly Equipment 14.4-15.3 % change from 13.4-14.3 14.4-15.3 % change from Estimate Estimate Results Results previous year (Million Yen) （Feb.12） （Feb.12） ＋17,980 ＋2,627 Orders 57,646 73,000 75,627 31.2% 3.6% ＋18,839 +584 Sales 54,744 73,000 73,584 34.4% 0.8% Opera
Slide 6: Electronics Assembly Equipment Sales by Region
Consolidated Results Electronics Assembly Equipment Sales by Region 49,190 <Million Yen> 50,000 N.America 5,014 45,000 Europe 3,947 40,000 Asia 37,885 35,698 34,592 4,248 35,000 China 12,634 2,709 31,906 5,619 N. America 3,723 2,529 Others 30,000 3,908 27,622 5,218 6,187 Europe 2,850 25,000 3,688 7,
Slide 7: Electronics Assembly Equipment Sales by Models
Non-consolidate Electronics Assembly Equipment Results Sales by Models <Million Yen> 50,000 46,795 NXT Series 45,000 AIMEX Series XPF Series 40,000 Peripheral Equipment 36,423 35,000 Parts, Repair, Remodel 32,949 32,447 31,182 30,271 30,000 25,489 20,720 25,000 17,187 NXT 21,685 22,440 17,562 20,000
Slide 8: Machine Tools
Consolidated Results Machine Tools 14.4-15.3 % change from 13.4-14.3 14.4-15.3 %change from Estimate Estimate Results Results previous year (Millions Yen) （Feb.12） （Feb.12） ＋5,358 ＋361 Orders 10,002 15,000 15,361 53.6% 2.4% ＋480 △243 Sales 10,275 11,000 10,756 4.7% △2.2% △231 Operating Income 27 ― △
Slide 9: Machine Tools Sales by Regions
Consolidated Results Machine Tools Sales by Regions 5,861 5,883 <Millions Yen> 6,000 N.America 5,627 5,488 Europe Asia 5,037 4,873 5,000 1,797 China 1,622 1,499 2,349 N.America Others 4,414 Japan 6 1,577 4,000 59 27 2,409 510 3,402 741 Europe 1,949 1,360 27 15 621 3,000 306 1,006 Asia 1,017 131 1,02
Slide 10: Machine Tools Sales by Users
Non-consolidate Machine Tools Results Sales by Users <Millions Yen> 6,000 5,745 Toyota Group 5,135 4,909 1,377 Toyota 5,000 Others Group 4,503 4,266 4,238 4,000 2,435 1,310 3,642 1,057 2,239 1,287 3,367 1,053 3,000 1,026 4,368 Others 2,000 3,209 3,192 2,950 2,588 2,700 2,669 2,341 1,000 0 11.4-11.9
Slide 11: Forecast Sales/Earnings Estimate
Consolidated Forecast Sales/Earnings Estimate 15.4-15.9 15.4-16.3 14.4-15.3 % change from Estimate Estimate Results previous year (Millions Yen) （May 8） （May 8） △1,265 Sales 85,265 46,000 84,000 △1.5% △766 Operating Income 12,066 7,400 11,300 △6.4% Ratio 14.2% 16.1% 13.5% △0.7pt △1,426 Ordinary Inco
Slide 12: Forecast Sales/Operating Income
Consolidated Forecast Sales/Operating Income <Millions Yen> 120,000 90% Sales Operating Income 100,000 75% Ratio 80,000 60% 60,000 45% 40,000 30% 20,000 15% 0 05.4-06.3 06.4-07.3 07.4-08.3 08.4-09.3 09.4-10.3 10.4-11.3 11.4-12.3 12.4-13.3 13.4-14.3 14.4-15.3 15.4-16.3 0% Estimate -20,000 -15% 11
Slide 13: Forecast Segment Information
Consolidated Forecast Segment Information Orders Sales Order Backlog 15.4-16.3 % change 15.4-16.3 % change 16.3 % change 14.4-15.3 from 14.4-15.3 from 15.3 from Results Estimate previous Results Estimate previous Estimate previous （May 8） (May 8） Results （May 8） year year year (Millions Yen) Electri
Slide 14: Forecast Electronics Assembly Equipment
Forecast Electronics Assembly Equipment Consolidated Sales by Regions Non-consolidated Sales by Models <Millions Yen> <Millions Yen> 68,871 80,000 70,000 73,584 N.America 65,000 NXT Series 70,000 68,000 9,867 N.America 60,000 Europe 9,500 AIMEX Series 60,000 9,910 Europe Asia NXT 50,000 37,908 9,600
Slide 15: Forecast Machine Tools
Forecast Machine Tools Consolidated Sales by Regions <Millions Yen> Non-consolidated Sales by Users <Millions Yen> 15,000 13,000 14,000 N.America 12,000 Toyota 14,000 12,000 Group 13,000 Europe 11,000 12,000 4,000 Others Asia 9,984 10,000 10,756 11,000 4,900 China 9,000 Toyota 10,000 2,665 Group 0 1
Slide 16: Quarterly Orders/Sales
Forecast Quarterly Orders/Sales <Millions Yen> 30,000 Electronics assembly equip. Orders 28,000 Electrionics assembly equip. Sales 26,000 Machine tools Orders 24,000 Machine tools Sales 22,000 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 10. 11. 12. 13. 14. 15. 16. 04-06 07-09
Slide 17: Net income per share and Dividend per share
Consolidated Net income per share for the current period and Forecast Dividend per share 130 132.1 Dividend Net Income Per share 110 88.27 90 87.11 77.74 70 50 26.52 27.6 28 28 30 18.75 17.5 15 13.75 16 10 10 10.25 -10 08.4-09.3 09.4-10.3 10.4-11.3 11.4-12.3 12.4-13.3 13.4-14.3 14.4-15.3 15.4-16.3 R
Slide 18: innovative spirit
innovative spirit