Miraial Co., Ltd. · TSE:4238
Miraial — FY ended January 2015 Earnings Presentation
11 slides from Miraial's earnings presentation, Mar 9, 2015
Slide 1: Results Briefing for the Fiscal Year Ended January 2015
Miraial Co., Ltd. Results Briefing for the Fiscal Year Ended January 2015 March 9, 2015 Overview of Financial Results for the p. 1 Fiscal Year Ended January 2015 Financial Forecast for the Fiscal p. 7 Year Ending January 2016 Business Strategy p. 9 Miraial Co., Ltd.
Slide 2: Comparison between Sales and Ordinary Income
Overview of Financial Results for the Fiscal Year Ended January 2015 1. Comparison between Sales and Ordinary Income Overview of Financial Results Sales: 9,399 million yen (A 12.5% year-on- Sales (Unit: millions of yen) Ordinary income (Unit: millions of yen) year increase) • In the semiconductor in
Slide 3: Comparison of Sales by Segment
Overview of Financial Results for the Fiscal Year Ended January 2015 2. Comparison of Sales by Segment Sales by Segment (Consolidated) year-on-year Others Others 729 million yen 723million yen Molders (8.7%) (7.7%) Molders 1,158 million yen 1,028million yen (13.9%) (10.9%) FY ended FY ended January
Slide 4: Performance Overview
Overview of Financial Results for the Fiscal Year Ended January 2015 3. Performance Overview Consolidated (Unit: millions of yen) Non-Consolidated (Unit: millions of yen) Fiscal Year ended Fiscal year ended Fiscal Year ended Fiscal year ended January 2014 January 2015 January 2014 January 2015 Year-
Slide 5: Performance of Semiconductor Related Segment
Overview of Financial Results for the Fiscal Year Ended January 2015 4. Performance of Semiconductor Related Segment Sales Trends of Silicon Wafer Shipping Containers 3.8% fall 2.4% rise 19.5% fall 9.7% fall 9.4% rise 8.1% fall 4.0% fall 13.4% fall 30.2% rise 14.9% fall 9.4% fall 1Q 2Q 3Q 4Q 1Q 2Q 3
Slide 6: Analysis of Factors Influencing Change in Consolidated Operating Income
Overview of Financial Results for the Fiscal Year Ended January 2015 5. Analysis of Factors Influencing Change in Consolidated Operating Income Consolidated Operating Income Year-on-Year Comparison (Unit: millions of yen) Differences in Selling and administrative Personnel expenses quantity, price,
Slide 7: Cash Flows (Consolidated)
Overview of Financial Results for the Fiscal Year Ended January 2015 6. Cash Flows (Consolidated) Cash Flows (Unit: millions of yen) Fiscal Year ended Fiscal year ended January 2014 January 2015 Cash flows provided by operating activities 277 2,141 (of which) Pretax profit before depreciation 1,379
Slide 8: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2016 1. Financial Forecast Summary Sales 300 mm silicon wafer shipping area estimate (1 million square inches) Under the influence of the business cycle, the scale of the global semiconductor market is expected to continue with a mild expansion f
Slide 9: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2016 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ended January 2015 Fiscal year ending January 2016 (forecast) Second quarter results Full-year total Second quarter results Year-on-year Year-on-ye
Slide 10: Business Strategy Basic Policy
Business Strategy Basic Policy 1. Intensifying [Plastic molding business] [Molders business] competitiveness in our In-process Shipping containers Plastics and Vertical injection molding machines containers metal processing existing business We will maintain and We will develop 300㎜ ㎜ Expand busines
Slide 11: Thank you for your time today
Thank you for your time today “The future of Miraial” Aiming toward tomorrow “Ponder the future, consider the future, build the future” Challenge yourself and create dreams IR Contact Accounting Department, Miraial Co., Ltd. TEL ： +81-3-3986-3782 FAX: +81-3-3986-3853 E-Mail ： investor_relations-m@mi
Miraial — FY ended January 2015 Earnings Presentation on 6ix