Giken Ltd. · TSE:6289
Giken — Q1 FY2024 Earnings Presentation
13 slides from Giken's earnings presentation, Jan 10, 2024
Slide 1: GIKEN LTD. Financial Results Overview
Construction Revolution First Quarter of FY2024 (September 2023 to November 2023) GIKEN LTD. Financial Results Overview January 10, 2024 <stock code: 6289>
Slide 2: Forward-Looking Statements Disclaimer
Forward-Looking Statements Disclaimer Except for historical facts, certain information provided in this document, such as our and our group’s current policies and management strategies, contains “forward-looking statements” based on currently available information, including statements about the fut
Slide 3: Financial Results Overview for the First Quarter of FY2024
Financial Results Overview for the First Quarter of FY2024 2
Slide 4: 3-Year Trend of the First Quarter Financial Results
3-Year Trend of the First Quarter Financial Results Unit: Millions of JPY FY2022 FY2023 FY2024 1Q Actual 1Q Actual YoY 1Q Actual YoY Net Sales 7,161 7,482 ＋4.5％ 7,418 -0.9％ Operating 1,383 1,123 1,198 Profit -18.8％ +6.7％ （Operating Profit Margin） （19.3％） （15.0％） （16.2％） Ordinary Profit 1,419 1,180 -
Slide 5: Sales Breakdown of the First Quarter over Three Years
Sales Breakdown of the First Quarter over Three Years Unit: Millions of JPY FY2022 FY2023 FY2024 1Q Actual 1Q Actual YoY 1Q Actual YoY Net Sales 7,161 7,482 ＋4.5％ 7,418 -0.9％ Domestic 6,115 6,662 ＋9.0％ 6,475 -2.8％ Sales Overseas 1,046 819 -21.7％ 943 ＋15.1％ sales Overseas 14.6％ 11.0％ -3.6％pt 12.7％ ＋1
Slide 6: Financial Results Trend－Net Sales by Segment
Financial Results Trend－Net Sales by Segment Construction Machinery Segment Press-in Work Segment Unit: Millions of JPY Unit: Millions of JPY 7,000 16.4% 22.0% 3,000 37.2% 43.0% 42.0% 41.0% 21.0% 20.0% 19.0% 40.0% 39.0% 38.0% 18.0% 17.0% 16.0% 25.4% 37.0% 36.0% 35.0% 7.4% 15.0% 14.0% 13.0% 34.0% 33.
Slide 7: Financial Results Trend－Operating Profit by Segment
Financial Results Trend－Operating Profit by Segment Construction Machinery Segment Press-in Work Segment Unit: Millions of JPY Unit: Millions of JPY 6,000 3,000 5,653 221 5,376 5,388 2,588 350 108 5,000 2,500 132 2,185 47 4,000 2,000 1,751 22 3,000 1,820 1,518 1,500 (32.2%) 1,335 (28.2%) 2,000 1,000
Slide 8: FY2024 Forecast
FY2024 Forecast 7
Slide 9: Forecast
Forecast There is no change to the first-half and full-year forecast figures for the fiscal year ending August 31, 2024 announced on October 11. Unit: Millions of JPY FY2024 Forecast 1Q 2Q 1st Half 2nd Half Full Year Actual Forecast Forecast Forecast Forecast Net Sales 7,418 7,881 15,300 14,700 30,0
Slide 10: Updates of Overseas Operations
Updates of Overseas Operations 9
Slide 11: Overseas－Current Status and Future Plans
Overseas－Current Status and Future Plans Establish GIKEN’s business model overseas Stimulation of press-in markets: Develop potential market in response to the needs where we can serve through offering press-in technology based on GIKEN’s expertise. Growth of press-in industry: Expand the industry l
Slide 12: Progress of Overseas Projects
Progress of Overseas Projects For the first time in Southeast Asia, the GYRO PILER was delivered to a technical partner in Singapore ー Jointly developing the market for the Gyropress Method . In Singapore, a demonstration was held with a great success in November 2023. 11
Slide 13: Construction Revolution
Construction Revolution Implant method change the Worldwide Construction