Financial Results FY2019（7213）
Regarding the forecast for FY2020, it is still pending because | |
we have difficult to forecast it reasonably at this time due | |
1. Current Results | to the impact of COVID-19 . |
3. Investments and R&D |
(Unit：million yen）
FY2018 | FY2019 | Comparison | ||||
Change | % | |||||
Sales | 21,538 | (100.0) | 26,051 | (100.0) | +4,512 | +21.0% |
COGS | 16,690 | (77.5) | 19,770 | (75.9) | +3,079 | +18.5% |
Gross profit | 4,847 | (22.5) | 6,280 | (24.1) | +1,433 | +29.6% |
SG&A | 3,826 | (17.8) | 4,425 | (17.0) | +599 | +15.7% |
Operating Profit | 1,021 | (4.7) | 1,854 | (7.1) | +833 | +81.6% |
Ordinary Profit | 1,030 | (4.8) | 1,830 | (7.0) | +800 | +77.8% |
Net profit | 438 | (2.0) | 891 | (3.4) | +452 | +103.3% |
Net income per share | 38.75 | yen | 74.39 | yen | +36 | - |
Exch.rate（US$） | 111.1 | yen | 109.0 | yen | -2.1 | -1.9% |
FY2020 Comparison Forecast Change %
pending
(Unit：million yen） |
FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | |
Full Year | Full Year | Full Year | Full Year | (forecast) | |
Investment | 306 | 492 | 770 | 916 | |
Amortization | 384 | 473 | 534 | 514 | pending |
R&D | 445 | 691 | 761 | 854 |
(FY2019 Breakdown）
Investment： IT infrastructure, repair and renewal of aging infrastructure such as buildings, expansion of printed circuit board mounting line, etc.
R&D： expansion of LIVU function, fare collection equipment including cashless payment, new fare boxes for North America, etc.
4. Market Share of Main Products in Japan
（Sales graph） | （Ordinary Profit graph） | |||||||||||||||||||
（Unit：Millon yen） | Q1-Q2 | Q1-Q2 | Q3-Q4 | |||||||||||||||||
Q3-Q4 | （Unit：Million yen） | |||||||||||||||||||
25,000 | 21,538 | 26,051 | FULL | |||||||||||||||||
1,830 | ||||||||||||||||||||
20,000 | 2,000 | |||||||||||||||||||
16,985 | 15,749 | 1,030 | ||||||||||||||||||
1,500 | ||||||||||||||||||||
15,000 | ||||||||||||||||||||
1,000 | 354 | |||||||||||||||||||
10,000 | ||||||||||||||||||||
500 | pending | |||||||||||||||||||
5,000 | 7,689 | 11,835 | 0 | |||||||||||||||||
pending | ||||||||||||||||||||
6,571 | 6,471 | -500 | ||||||||||||||||||
-248 | ||||||||||||||||||||
0 | -1,000 | |||||||||||||||||||
2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | |||||||||||
(forecast) | (forecast) |
(Unit：％）
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | ||
Full | Full | Full | Full | Full | ||
FBX for bus | 55.4% | 56.7% | 57.8% | 58.4% | 60.1% | |
Bus | IC Card System | 59.9% | 61.0% | 61.3% | 61.5% | 63.4% |
LED Destination Sign | 41.8% | 42.2% | 41.2% | 40.9% | 41.0% | |
LCD Sign | 74.4% | 74.9% | 73.4% | 71.4% | 72.3% | |
Rail | FBX for rail | 90.4% | 90.4% | 91.1% | 90.4% | 91.4% |
Automob. | Flour. Lightning for Trucks | 85.4% | 87.0% | 85.9% | 86.2% | 87.2% |
Industry | Recharger Battery-Driven Forklifts | 57.6% | 56.0% | 59.1% | 61.9% | 58.4% |
5. Main events April 2019- April 2020
2. Revenues by Segment( FY2019）
(Unit：million yen）
Sales | FY2018 | FY2019 | Comparison | |
Full Year | Full Year | Change | % | |
Transport | 15,977 | 20,171 | +4,193 | +26.2% |
(Bus) | (13,197) | (16,889) | (+3,691) | (+28.0%) |
(Rail) | (1,649) | (2,160) | (+511) | (+31.0%) |
(Automob.) | (1,130) | (1,121) | (-8) | (-0.8%) |
Industry | 5,517 | 5,836 | +319 | (+5.8%) |
(Power Supply) | (2,116) | (2,216) | (+100) | (+4.7%) |
（Eco&High voltage) | (789) | (662) | (-126) | (-16.0%) |
(EMS) | (2,611) | (2,957) | (+345) | (+13.2%) |
Other | 43 | 43 | -0.4 | -1.1% |
(Elimination) | - | - | - | - |
Total | 21,538 | 26,051 | +4,512 | +21.0% |
Operating | FY 2018 | FY2019 | Comparison |
Profit | Full Year | Full Year | % |
Transport | 986 | 1,817 | +830 |
(Bus) | - | - | - |
(Rail) | - | - | - |
(Automob.) | - | - | - |
Industry | 75 | 84 | +8 |
(Power Supply) | - | - | - |
（Eco&High voltage) | - | - | - |
(EMS) | - | - | - |
Other | 5 | 2 | -2.0 |
(Elimination) | -46 | -49 | -3.0 |
Total | 1,021 | 1,854 | +833 |
2019.05 Development of Validator "LV-700" for international business that supports cashless payments such as contactless credit cards and QR codes.
2019.06 Exhibiting at UITP Global Public Transport Summit in Sweden.
2019.07 Announcement of enhancement of shareholder benefit program and partial change.
2019.10 Exhibiting at ITS World Congress 2019 in Singapore.
2019.10～11 Capital increase through public offering and raised approximately 900m yen.
2019.12 New office "Tokyo Second Development Center" opened.
2020.03 Started operation of self-consumption solar power generation facility on the premises of the head office.
2020.04 Developed Ticketing app "QUICK RIDE".
2020.04 LECIP SLP CORPORATION is merged into LECIP CORPORATION.
【Contact】
LECIP HOLDINGS CORPORATION General Affairs Dep, PR Group Telephone:+81-58-324-3121