Advanex Inc. · TSE:5998
Advanex — FY2023 Earnings Presentation
11 slides from Advanex's earnings presentation, May 12, 2023
Slide 1: Presentation for the Fiscal Year Ended March 31, 2023
Presentation for the Fiscal Year Ended March 31, 2023 May 12, 2023 This datum is based on the data as of March 31, 2022. The opinion and forecast described here is based on our judgment at that time and may possibly be changed without notice.
Slide 2: Operation results for FY2023; FY2024 earning forecast
1. Operation results for FY2023 2. FY2024 earning forecast 1
Slide 3: Summary of Consolidated Financial Results for Fiscal Year Ended Mar 2023
1. Summary of Consolidated Financial Results for Fiscal Year Ended Mar 2023 （Million yen） Change FY2022 FY2023 Change Ratio Amount Net Sales 21,722 24,628 2,906 13.4% Operating 148 61 (87) (58.7%) Income (Margin) 0.7% 0.2% - - Ordinary 354 585 231 65.1% Income Net Income Attribute to owners (82) 60
Slide 4: Highlight
1. Highlight - Despite a series of production adjustments for automobiles, including a shortage of semiconductors, a disruption in the supply chain, and a decline in sales in China, overall sales increased year on year due to the effects of price increases and the weak yen. - Operating profit declin
Slide 5: Quarterly Transition of Sales and Income (Consolidated)
1. Quarterly Transition of Sales and Income(Consolidated) （million yen） （million yen） Net Sales(Left axis) Operationg Income(Right axis) 8,000 500 316 6,309 6,436 6,235 5,666 5,647 200 5,457 5,439 5,412 5,540 156 5,330 104 4,680 66 49 48 32 -21 4,000 3,736 -72 0 -165 -329 0 -500 1Q 2Q 3Q 4Q 1Q 2Q 3Q
Slide 6: Sales and Income by Region (Consolidated)
1. Quarterly Transition of Sales and Income(Consolidated) Net Sales(Left axis) Operating Income(Right axis) （million yen） Japan Americas Europe Asia （million yen） 12,000 1,000 10,192 541 8,593 8,592 8,545 9,000 375 500 273 165 442 52 6,000 0 2,904 2,939 3,000 2,536 -500 2,046 (611) (1041) 0 -1,000 F
Slide 7: Net Sales by Market
1. Net Sales by Market （Million Yen） FY2022 FY2023 Amount Ratio % % Net Sales Net Sales Change Change Automotive 11,481 52.9% 12,868 52.2% 1,387 12.1% Medical and Healthcare 2,234 10.3% 3,182 12.9% 948 42.4% OA equipment 2,373 10.9% 2,647 10.7% 274 11.5% Aviation 691 3.2% 1,068 4.3% 377 54.6% Precis
Slide 8: Capital Investment, Depreciation Expense, Interest-bearing Debt
1. Capital Investment・Depreciation Expense・ Interest-bearing Debt （Million yen） （Million yen） 4,144 Interest-bearing Debt（Including lease debt） Capital investment D/E ratio 12,846 Depreciation expense 12,000 11,192 11,194 10,839 2.9 10,079 8,361 8,177 2.2 2,350 2,191 7,480 2,084 7,057 2,037 1.8 6,62
Slide 9: FY2024 earning forecast
1. Operation results for FY2023 2. FY2024 earning forecast 8
Slide 10: FY2024 earnings forecast
2. FY2024 earnings forecast （Million yen） FY2023 FY2024 Change Change Ratio (Result) （Forecast） Amount Net Sales 24,628 25,000 +372 +1.5% Operating 400 +339 +552.8% 61 Income Operating Income Margin 0.2% 1.6% - - Ordinary 585 250 (335) (57.3%) Income Net Income Attribute to owners of 60 50 (10) (16.
Slide 11: Contact
（Contact） Advanex Inc. General Affairs Department. Corporate Communication Section TEL : 03 - 3822 – 5865 Email : tsutomu_kumaki@advanex.co.jp URL : http//www.advanex.co.jp