Hosiden Corp. · TSE:6804
Hosiden — Q2 FY2025 Earnings Presentation
19 slides from Hosiden's earnings presentation, November 2024
Slide 1: 2025年3月期 第2四半期 決算説明会
HOSIDEN RY T UR St 2025473. HA 5200+ a AG aS RARAOMESIBMUELELL. ‘SiR RARVASRAORR ‘S2B KROMRAR CHRLDOOAYe—Y ‘ESR ERQRA 20244F 11414610: 30BN HOSIDEN ABISHICLU A, RH ORASILCS MULES, HYUMEFCEVET, HtRODBKY ELCHHASE CORES ETHIIC, BETO BHIIBIT, 202457 E HAR RCQ024F SR RAAORMFE DDC, HBCHASE T WEEEET.
Slide 2: 決算概要
HOSIDEN 51GB RAS OB HOSIDEN
Slide 3: 2024年度上期 業績概要
HOSIDEN 202447 E LMRERE (Biz: BAA) 20234 + #4 2024 EHR (PURE cLe 124,909 116,173 AT7.0% Balm 6,467 7,969 23.2% eR Ale 11,017 6,340 A42.5% (364%) (4,113) (A2,253) _ PSHE TS ° a 3 A S26 7,315 4,426 A39.5% mM 131,566 139,565 6.1% o HOSIDEN SRO EBL, wTaF ALC 7.0% it (RBITL CA87 fs FA) O41, 1621 Acmvyelt
Slide 4: 2024年度上期 セグメント別売上高
HOSIDEN 2024 tH Aes Alsct ei (Bia: +48 FA) 150 fF 143 at ott 13.5 100 oa 152 OBES a || & BP a OB BE oo | Loe a OP Sa—ZAVb 772 80.3 614 25 7 445 ° 22 RL 227F RTH 2375 Rb 23R TH 24F FHA HOSIDEN 2 ts alOst bes cls, Psa—AALbAEILE BEA ITO PSM ICKY . ATE PALE 23.6 NN 4BALCRVELTE. Bais aA SLE RBS ATR OBA L
Slide 5: 損益計算書 前年同期比較
RAHA SRUARARHAS MZ HOSIDEN (#2: BAR) 202445 = 20234 EE 20244 Eb ta Et HA et i eee RLS 124,909 116,173 A8,736 227,000 scL Ri 113,607 103,608 A9,999 207,800 RiBRU—-RSEES 4,835 4,595 A240 10,000 BRA 6,467 7,969 1,502 9,200 BRINK 4,550 A1,630 A6,180 - Gea 11,017 6,340 A4,677 9,200 +5 Bll A 3 3 ) - Fe RB
Slide 6: 貸借対照表
RHR RA HOSIDEN (4ti: BAA) 202443AA | 20249AK tet fz RHA 145,925 142,384 A3,541 AVRHESE 16,641 18,510 1,869 RRAERE. RACTOMBE =F 12,441 12,307 A134 BEECH 175,008 173,201 A1,807 Aff RAR 35,042 28,592 A6,450 tA 5,094 5,043 A51 MAE 134,870 139,565 4,695 BERUMBAESH 175,008 173,201 A1,807 11 o HOSIDEN AR R
Slide 7: キャッシュ・フロー計算書
+y~yYia7O—t RSE HOSIDEN (Hitz: BAR) 202345 Et HA 20234 Sikh 2024 + HA BAH kSot~yysa7o— 5,657 26,931 A1,700 Bite SAS a OE a a 11,010 17,210 6,342 po alipt eal 1,482 3,150 1,430 TLE. HARE. HHAEOSR A3,213 11,620 A4,968 EMI A3,622 A5,049 A4,504 RAHI kSo4t~yVsa7oO— A1,147 A8,345 A4,011 ABRBEREOREGICKSRH
Slide 8: 2024年度上期 事業概況
HOSIDEN 202447 & ERASE Sk - SRECTILATFE LMC. FELT MI, SRAM23 18 - BLIP SA—AAVE AIT LAUER, , SRAROBMIL, EIBHAREA ORRZORBRUPOPAbE YIRIZKES, 3a—AAYE | + SLISH AMM C2AMOMY, BHAA + ENRSAtOMRAME HE CHY, LICHT LMI 39%M AN. BSRAReTAUPRESAS LMI 27 CM, BMRA errren _ BO BHSA-D-OLEMAECT MELE 1%, RRBALTA al VESH
Slide 9: 2024年度上期 事業別売上高
202447 Hie (8 FA ae 5 50 Le HOSIDEN 300 + 250 200 ; 150 f+ 100 + [iva] [za] 267 iso] [o»0| 288 Ti 186.9 159.3 1208 1248 124.0 204F 21K 22 234 2445 EE (F) : (Hite: +4F) ato DRE OB DAIS oVvsa—ZAVb HOSIDEN 202457 EO (i FAS SEL BIL. AER ELL CMA It C16.5% FENN, BAPE AS IT C8. 1%1B Me AIAA CHY, SA CILH8 1
Slide 10: 事業別売上高推移
9 Ss HOSIDEN it 20247 Eis? : BBPARI < L (Hitz: +487) 200 8.4 Ea 2.5 248.1 CORA BmaTO th 100 203.4) 1772 184.9) 17 oa OSS ian OMB aa a : f . , ' 2055 21 2255 2347 2445 EE (>) 19 HOSIDEN 20244 EO ARPA Al stb RIAA OUT, MES, PEE AE aS ECB SRST OIBMIC LY 1, O37 ACPELTHVEF. SSB ma lSE MARAT OMMIC KY 212A
Slide 11: 業績予想
HHS St ORR HOSIDEN (Bite: + fF) 120 [203 | - 8 sop | 7 _ oR 314 286 288 me Oth Oia Bee 40 | osm KME 0 227 (Sei) 234 (SER) «24 5F BE (AGA) 2545 BE (PRET) 21 8 HOSIDEN 2025F Et RREECLKIOF PHO LBKRICDEELTSL, BHA WS IT (SA CHEE ML CUES. HE ESE IAT (£20254 EF COB PEMA RLTI CIA, 20268 B[1d1F BN CHRSMIC OK
Slide 12: 設備投資・減価償却費・研究開発費
BMA HOSIDEN (Bitz: BAR) 202045 = 2021 EE 20225 = 20234 /E 202445 = nia ax i A BA 3,476 4,179 2,038 2,833 (£882,771) 7,300 WinRAs 3,136 3,186 3,385 3,150 (£08388 1,430) 4,800 AREA 2,410 2,187 2,020 1,977 (£381,013) 2,500 23 HOSIDEN 20247 EORHRA, MiMENE RMR ICOWCSHE COMA PM DSEBILOSCWVECA. 24
Slide 13: サステナビリティ 取り組み
(KEYZ) ALF L COM LBER HOSIDEN HLIGIIIDWT RY FUARFL(NDEY) OBS RABE “REM 24,000ni(1707—6,000ni x 4907, BLIDISABINAILERE) + 202446 GL, 2025 BSR 3252 BY +E ERE] IB ER (AIC(SOA PHL PHRLBMRES3A MIO) ‘KE COBRARLE YO PHA Hl: tat CO pk LE (Ssh) om (758% MNS 8SH1A-V (TEAS HE th) 25 HOSIDEN AF ALE, 7E2-AAVAATE
Slide 14: CO2削減・再生可能エネルギー
(Kev) A—KY =a—bh 5 /LITES SR HOSIDEN Co2Allik Bz “HRA RH: 2025 RE CII Mh C2013 Ele 20%Hl ‘RUBE: 20307 BRE C2013F RAE CODE OH RMIT S, SL RCO2MI a CO2HI RE BeBH AY FU AR LA) 124by 25.2% 20224710 ALF LAIN 187hy 174% 2023 2A hy FUAYyY 15ky 20.2% 2023464 FA (—H) (RE) 2023489 A (38 — HA) RYT UR BRAT 35hy
Slide 15: 2024年度 事業の取り組み(1)
HOSIDEN B2ap HR MMBREAR HABLA SO Aye—Y 29 202458 ERORYIRY (1) HOSIDEN 20244F BE ERASE LILA LET RO 1,162 ALRVELK. PRB BAICTAVHS ROBVICT. 1. FBa—ZKAVb *PSa—AAV ORLBISHM EMAL C28%VM MLEHVELK, PSA—AAVEODELE® OE FASE AIT AVE CORAELISS3% CHY, LHORMCLOCRIE CREEK #T. ACREAGE SN CD O8EAIAL THY, BEBORMVILRSCI
Slide 16: 2024年度 事業の取り組み(2)
202445FE ERADHRYIRY (2) HOSIDEN 3. SKS “RAILIAL BAIS AIC. BAAD O1FRMOFEHRMRRENETM, SEO EBHHOBRMRILHEVIIEIEU CT. SHlt ae A-A-OLENH MICAH. BHBA-H—CL, BHCCCMHOMRE EET ARSE CE SDERAY, ISTH HFT, LIOLERENSEEL TSK, REO FREHBATRNSESHO LIBAEMEL, FERRED AARC CTLEWET. “4 EH OMAR ET AVES, FEB MO Msc a HL C26. 8
Slide 17: その他(1) 株主還元について
Z@4Hh(1) HOSIDEN ABFA DAIZDLT "ABP LLYGOMREROBAMEE RY CHEETA, «PIE EE IL2024464 A DOHBL, QAILISSRIL F CSSLEATUELEM, HECLE BLE OTHWEKA, ‘KEILT—hH-4BAT SHR: BBAREOCHtDY, PRRMASUEMIIBAT ANF YIC KKEITWSODN CEBUMEBATWET. “A EIAKYT LO rR IL20B ARE SLIRBALELEAS, AbF SLBICBU TILER SABI OCUSET.. RAH: SSLAICM
Slide 18: 質疑応答 Q&A(1)
HOSIDEN BIH ERQRA 35 $7Q&A(1) HOSIDEN Qt AATF LLICSI SB ABIEOEESTVICOWU TO BRMEORMAILHoKA, FSa— RAVHESOKMOLEIIY CHEMI SOD? ELBIT SEACHSDA. Al FTOLTAYVECHHLET . AY—hIAY, BIA O FEST VIZOLTILATEY EA GCHETAY, VSA—AAVHIDU TILH THB A8ERBIBL CUSED, SFROKRERTH BELTKFETCT. Q2 BO MMR MA OMe BAAN THSDOEOD, A2
Slide 19: 質疑応答 Q&A(2)
$7Q&A(2) ae Q4 PSa—RAVLOMRAL, RMMSCECKEO SEHK TSLERONSM, EHS NDRELRMETSELEBA, KUT Y CHEERED O Hild CE TODD, A4 BSDOOFERIMMLTMSCEILHVECA, MHD CTEPYVESERELTHIET. Q5 BIA BESS C2028 FF K CHEIMMPUSEDN IE CHEM, AMBILEN<SD, AS ASSL IKI CHA CTD, SARELT RU FARBER CESRAATT. Q6 PHOTO th 1 OAL OLY TC. LAR ORAS