Miraial Co., Ltd. · TSE:4238
Miraial — Q3 2015 Earnings Presentation
10 slides from Miraial's earnings presentation, Dec 8, 2014
Slide 1: Q3 Results Briefing for the Fiscal Year Ending January 2015
Miraial Co., Ltd. Q3 Results Briefing for the Fiscal Year Ending January 2015 December 8, 2014 Q3 Overview of Financial Results for the Fiscal Year Ending January 2015…........... 1 Financial Forecast for the Fiscal Year Ending January 2015…..…....…................. 6 Business Strategy….............
Slide 2: Comparison between Sales and Ordinary Income
Q3 Overview of Financial Results for the Fiscal Year Ending January 2015 1. Comparison between Sales and Ordinary Income Overview of Financial Results Sales: 7,148 million yen (A 18.9% year-on-year Sales (Unit: million of yen) Ordinary income (Unit: million of yen) increase) • In the semiconductor
Slide 3: Comparison of Sales by Segment
Q3 Overview of Financial Results for the Fiscal Year Ending January 2015 2. Comparison of Sales by Segment Sales by Segment (Consolidated) year-on-year Others 258 million yen Others* (4.3%) 530 million yen (7.5%) Molders 718 million yen Molders (12.0%) 681 million yen (9.5%) Q3 results Q3 results fo
Slide 4: Performance Overview
Q3 Overview of Financial Results for the Fiscal Year Ending January 2015 3. Performance Overview Consolidated (Unit: millions of yen) Non-Consolidated (Unit: millions of yen) Q3 accounts for Q3 accounts for Q3 accounts for Q3 accounts for fiscal year ended fiscal year ending fiscal year ended fiscal
Slide 5: Performance of Semiconductor Related Segment
Q3 Overview of Financial Results for the Fiscal Year Ending January 2015 4. Performance of Semiconductor Related Segment Quarterly 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 9.4% fall 1Q 2Q 3Q 4Q 1Q 2
Slide 6: Analysis of Factors Influencing Change in Consolidated Operating Income
Q3 Overview of Financial Results for the Fiscal Year Ending 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 quantity, Personnel expenses/ Selling and administrative pr
Slide 7: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2015 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
Slide 8: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2015 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ended January 2014 Fiscal year ending January 2015 Full-year total Third quarter results Full-year total (forecast) Year-on-year Year-on-year Year-
Slide 9: Business Strategy Basic Policy
Business Strategy Basic Policy 1. Intensifying [Plastic molding business] [Molders business] competitiveness in our In-process Shipping containers Plastics and metal Vertical injection existing business containers processing molding machines We will develop new Expand business ・Settle on products th
Slide 10: 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. Phone: +81-3-3986-3782 FAX: +81-3-3986-3853 E-Mail: investor_relations-m@mi