Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2021 Earnings Presentation
11 slides from Nachi-fujikoshi's earnings presentation, Jan 25, 2022
Slide 1: Business Results for FY2021 and Management Strategy
Jan. 25, 2022 NACHI-FUJIKOSHI CORP. Outline Business Results for FY2021 䠎䡚 䠓 Business Forecast for FY2022 䠔 䡚䠍䠒 Business Strategy 䠍䠓䡚䠎䠌
Slide 2: Business Results for FY2021
Business Results for FY2021 FY2021 (Billion JPY) Increase/ FY2020 FY2021 Decrease (A) (B) (B) – (A) Net Sales 㸩㸣 㸩 Operating Income 㸣 㸣 㸩㸣 㸩 Ordinary Income 㸣 㸣 㸩㸣 㸩 Net Income attributable to owners 㸩㸣 㸩 of the parent Exchange rate -3< -3< -3<GHSUHFLDWLRQ 㸦USD㸧 -3< -3< -3<GHSUHFLDWLRQ 㸦EUR㸧 -3< -3<
Slide 3: Consolidated Financial Data
Consolidated Financial Data FY2021 (Billion JPY) Increase/ FY2020 FY2021 Decrease (A) (B) (B) – (A) ROE 㸣 㸣 㸩SW Total Assets 㸩 Stockholder’s Equity 㸣 㸣 㸩 (Stockholder’s Equity ratio) Interest-bearing Debts (Net D/E ratio) 㸫 Facility Investment 㸩 Depreciation and 㸫 Amortization Number of Employees 㸫
Slide 4: Causes of Changes in Operating Income FY2021
Causes of Changes in Operating Income FY2021 㸦Increase㸸14.0㸧 㸦Decrease㸸6.1㸧 (Billion JPY) Increase in sales prices +0.2 Rise in material price -1.1 Cost reduction +1.7 Fluctuation of Increase in fixed costs, exchange rate +2.4 SGA and others 5.0 Increase of operating rate +9.7 㸩㸵㸷 㻝㻠㻚㻣 㻢㻚㻤 㻲㼅㻞㻜㻞㻜 㻵㼚
Slide 5: Consolidated Financial Highlights (FY2022 Plan)
Consolidated Financial Highlights(FY2022 Plan) FY2022e (Billion JPY) Increase/ FY2021 FY2022 Decrease (A) Plan (B) (B) – (A) Net Sales 㸩㸣 㸩 Operating Income 㸣 㸣 㸩㸣 㸩 Ordinary 㸣 㸣 㸩㸣 㸩 Income Net Income attributable to 㸩㸣 㸩 owners of the parent Exchange rate -3< -3< -3<GHSUHFLDWLRQ (USD㸧 -3< -3< -3<D
Slide 6: Trend of business results every half year
Trend of business results every half year FY2022e (Billion JPY) 140 Net Sales Operating Income 127.1 127.0 121.9 123.0 117.1 120 112.0 103.7 9.0 97.2 8.3 8.0 100 7.4 80 6.4 5.8 60 4.2 40 2.6 20 0 䠍䠤 䠎䠤 䠍䠤 䠎䠤 䠍䠤 䠎䠤 䠍䠤 䠎䠤 㻲㼅㻞㻜㻝㻥 㻲㼅㻞㻜㻞㻜 㻲㼅㻞㻜㻞㻝 㻲㼅㻞㻜㻞㻞 Trends of the demandձ FY2022e (Trends by Region) Jap
Slide 7: Trends of the demand by industry
Trends of the demandղ FY2022e (Trends by industry䠖Trends of production by main customer) Automobile Small Construction machine Industrial machine (Machine tools) 㸯+ + 4 4 4 4 44 4444 + + 4 4 4 4 44 4444 + + 4 4 4 4 44 4444 )< )< )< )< )< )< )< )< )< )< )< )< (Trends of main industries) Automobile 䠖
Slide 8: Sales and Operating Income by Business Segment (FY2022 Plan)
Sales and Operating Income by Business Segment (FY2022 Plan) FY2022e (Billion JPY) Increase/ FY2021 FY2022 Decrease (A) Plan (B) (B) – (A) Cutting Tools 㸩㸣 㸩 Machinery & Machine Tools 㸫㸣 㸫 Tools Robots 㸩㸣 㸩 Net Sales 㸩㸣 㸩 Operating Income 㸦㸣㸧 㸦㸣㸧 㸩㸣 㸩 Other Components Bearings 㸩㸣 㸩 Hydraulic Equipme
Slide 9: Consolidated Financial Data FY2022e
Consolidated Financial Data FY2022e (Billion JPY) Increase/ FY2021 FY2022 Decrease (A) Plan (B) (B) – (A) ROE 㸣 㸣 㸩pt Total Assets 㸩 Stockholder’s Equity (Stockholder’s Equity ratio) 㸣 㸣 㸩 Interest-bearing Debts (Net D/E ratio) ࣮ Facility Investment 㸩 Depreciation and 㸩 Amortization Number of Employ
Slide 10: Toward the Sustainable growth
Toward the Sustainable growth %XVLQHVV 6WUDWHJ\ 䕿Use all of our group’s manufacturing technology for decarbonized society which electric vehicles become more popular Processing and Robot Material and coating Elemental and Industrial 䕿㻰㼑㼢㼑㼘㼛㼜㻌㼡㼚㼕㼝㼡㼑㻌㼚㼑㼣㻌㼜㼞㼛㼐㼡㼏㼠㼟㻌㼒㼛㼞㻌㼓㼞㼛㼣㼠㼔㻌㼙㼍㼞㼗㼑㼠㻘 㼍㼚㼐㻌㼑㼤㼜㼍㼚㼐㻌㼠㼔㼑㻌㼟㼍㼘㼑
Slide 11: Develop the production system (Efficiency and Capacity)
Develop the production system(Efficiency and Capacity) Business Strategy We consolidate our factory function of standard We raise the production of bearings in Thailand bearing for industrial machine New factory in Thailand Precision bearing (Scheduled to start operation in spring 2022) Radial beari