Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2020 Earnings Presentation
9 slides from Nachi-fujikoshi's earnings presentation, Jan 14, 2021
Slide 1: Business Results for FY2020 / Business Forecast for FY2021
Jan. 14, 2021 NACHI-FUJIKOSHI CORP. ┠ḟ Business Results for FY2020 䠎䡚 䠓 Business Forecast for FY2021 䠔 䡚䠍䠒
Slide 2: Business Results for FY2020
Business Results for FY2020 FY2020 (Billion JPY) FY2019 Increase/ FY2020 Decrease (A) (B) (B) – (A) Net Sales 㸣 㸫 Operating Income 㸣 㸣 㸣 㸫 Ordinary Income 㸣 㸣 㸣 㸫 Net Income 㸣 㸫 Exchange rate -3< -3< -3<DSSUHFLDWLRQ 㸦USD㸧 㸦Euro㸧 -3< -3< -3<DSSUHFLDWLRQ 㸦RMB㸧 -3< -3< -3<DSSUHFLDWLRQ Cash Dividends -3
Slide 3: Consolidated Financial Data; Sales by Business Segment and Region FY2020
Consolidated Financial Data FY2020 (Billion JPY) Increase/ FY2019 FY2020 Decrease (A) (B) (B)-(A) ROE 㸣 㸣 㸫SW Total Assets 㸫 Stockholder’s Equity 㸣 (Stockholder’s Equity Ratio) 㸣 㸫 Interest-bearing Debt 㸩 (Net D/E Ratio) Capacity Investment 㸫 Depreciation and 㸩 Amortization Number of Employees 㸫 (pe
Slide 4: Causes of Changes in Operating Income; Sales and Operating Income by Segment FY2020
Causes of Changes in Operating Income FY2020 㸦Increase㸸14.2㸧 㸦Decrease㸸20.7㸧 (Billion JPY) Fluctuation of exchange rate -0.7 Cost reduction +2.0 Decrease in sales prices -1.5 Decline in fixed costs, SGA and other costs +12.2 Decline of operating rate -18.5 㸫㸴㸳 㻝㻟㻚㻟 㻢㻚㻤 㻲㼅㻞㻜㻝㻥 㻵㼚㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟 㻰㼑㼏㼞㼑㼍
Slide 5: Consolidated Financial Highlights (FY2021 Plan)
Consolidated Financial Highlights (FY2021 Plan) FY2021e (Billion JPY) Increase/ FY2020 FY2021 Decrease (A) Plan (B) (B) – (A) Net Sales 㸣 㸩 Operating Income 㸣 㸣 㸣 㸩 Ordinary Income 㸣 㸣 㸣 㸩 Net Income 㸣 㸩 Exchange rate -3< -3< -3< DSSUHFLDWLRQ (USD㸧 -3< -3< -3<GHSUHFLDWLRQ (EUR㸧 (RMB㸧 -3< -3< -3<GHSU
Slide 6: Trend of business results every half year; Trend of the demand
Trend of business results every half year FY2021e (Topics) FY2020 1H 䠖 From April, the effects of new coronavirus expanded FY2020 2H 䠖 In third quarter bottomed up, from the fourth quarter recovered slowly FY2021 䠖 Continue to recover slowly 127.1 140 121.9 Sales Operating income 120 7.4 5.8 103.7 1
Slide 7: Trend of the demand; Sales by Business Segment and Region FY2021e
Trend of the demandղ FY2021e (Trend by type of industries䠖Trend of production by main customer) Small Construction Industrial machine Automobile machine (Machine tools) + + 44 4 4 44 + + 44 4 4 44 + + 44 4 4 44 )< )< )< )< )< )< )< )< )< (Trend of main industries) Automobile 䠖 It will go steadily ma
Slide 8: Sales and Operating Income by Business Segment (FY2021 Plan)
Sales and Operating Income by Business Segment (FY2021 Plan) FY2021e (Billion JPY) Increase/ FY2020 FY2021 Decrease (A) Plan (B) (B) – (A) Cutting Tools 㸣 㸩 Machinery & Machine Tools 㸣 㸫 Tools Robots 㸣 㸩 Net Sales 㸣 㸫 Operating Income 㸦㸣㸧 㸦㸣㸧 㸣 㸫 Bearings 㸣 㸩 Others Components Hydraulic Equipment 㸣
Slide 9: Consolidated Financial Data FY2021e
Consolidated Financial Data FY2021e (Billion JPY) Increase/ FY2020 FY2021 Decrease (A) Plan (B) (B) – (A) ROE 㸣 㸣 㸩SW Total Assets Stockholder’s Equity (Stockholder’s Equity Ratio) 㸣 㸣 㸩 Interest-bearing Debt (Net D/E Ratio) Capacity Investment 㸩 Depreciation and 㸩 Amortization Number of Employees 㸩