Oct 31, 2022
Meidensha Corporation
＜TSE：6508＞
FY 2022 2Q
Supplementary information
Contents
〈Financial conditions〉
１．Financial Results and Forecast
２．The results for each business segment （Orders）
（Net sales）
（Power Infrastructure）
（Public, Industrial & Commercial Sector） （Mobility & Electrical Components）
（Field Service Engineering） （Real Estate）
（Other）
３．Overseas ratio of orders
＜Contact us＞
Meidensha Corporation
Corporate Communications & PR Promotion Divison
TEL：81-3-6420-8100
〈Financial conditions〉
FY 2021 2Q | FY 2022 2Q | YoY | |
Results | Results | Change | |
Orders | 125,549 | 158,188 | 126.0% |
Net sales | 98,950 | 111,742 | 112.9% |
Operating income | (2,750) | (4,892) | － |
Ordinary income | (2,734) | (3,957) | － |
Net income attributable | (2,180) | (2,746) | － |
to owners of the parent | |||
Net income per | (48.07) | (60.54) | － |
share(￥) | |||
（￥million） | |
FY 2021 | FY 2022 |
Results | Forecast |
259,635 | 280,000 |
255,046 | 275,000 |
9,468 | 12,000 |
10,206 | 12,500 |
6,733 | 8,400 |
148.43 185.15
１．Financial Results and Forecast
FY 2021 | FY 2022 2Q | ||
Forecast | |||
2Q | 2Q |
Orders | 125,549 | 259,635 | 158,188 | 280,000 |
Net sales | 98,950 | 255,046 | 111,742 | 275,000 |
Operating income | (2,750) | 9,468 | (4,892) | 12,000 |
Ordinary income | (2,734) | 10,206 | (3,957) | 12,500 |
Net income attributable | (2,180) | 6,733 | (2,746) | 8,400 |
to owners of the parent | ||||
Capex | 4,780 | 10,748 | 5,141 | 15,000 |
Depreciation and | 5,968 | 12,534 | 5,689 | 11,300 |
amortization | ||||
R&D expenses | 4,524 | 9,869 | 5,040 | 11,000 |
Number of employee | 9,991 | 9,923 | 9,955 | － |
Consolidated | 43 | 42 | 41 | － |
subsidiaries | ||||
２．The results for each business segment
（Orders）
FY 2021 | FY 2022 2Q | |||
Forecast | ||||
2Q | 2Q | |||
Power | 24,877 | 55,894 | 35,710 | 62,500 |
Infrastructures | ||||
Public, Industrial & | 42,739 | 95,578 | 51,495 | 86,000 |
Commercial Sector | ||||
Mobility & Electrial | 28,316 | 65,345 | 39,830 | 87,000 |
Components | ||||
Field Service | 27,708 | 41,855 | 28,371 | 41,000 |
Engineering | ||||
Real Estate | 1,601 | 3,213 | 1,615 | 3,200 |
Other | 8,695 | 16,883 | 9,860 | 19,000 |
Eliminations and | (8,389) | (19,134) | (8,694) | (18,700) |
corporate | ||||
Total | 125,549 | 259,635 | 158,188 | 280,000 |
（￥million）
Increase
2Q
32,638 20,364
12,791 19,953
(2,142) 2,531
(1,223) 2,293
- 1,666
- 4,251
- (1,234)
- 1,130
- －
- －
（￥million）
Increase
2Q
10,833 6,605
8,755 (9,578)
11,514 21,654
663 (855)
13 (13)
1,164 2,116
-
434
32,638 20,364
（Net sales）
FY 2021 | FY 2022 2Q | |||||
Forecast | ||||||
2Q | 2Q | |||||
Power | 19,509 | 52,300 | 23,937 | 60,700 | ||
Infrastructure | ||||||
Public, Industrial | ||||||
& Commercial | 38,297 | 94,701 | 37,368 | 89,100 | ||
Sector | ||||||
Mobility & | ||||||
Electrial | 26,487 | 63,817 | 35,447 | 82,900 | ||
Components | ||||||
Field Service | 12,753 | 39,541 | 12,705 | 41,200 | ||
Engineering | ||||||
Real Estate | 1,605 | 3,206 | 1,622 | 3,200 | ||
Other | 7,085 | 16,888 | 7,768 | 17,800 | ||
Eliminations and | (6,788) | (15,409) | (7,108) | (19,900) | ||
corporate | ||||||
Total | 98,950 | 255,046 | 111,742 | 275,000 | ||
（Power Infrastructure） | ||||||
FY 2021 | FY 2022 2Q | |||||
Forecast | ||||||
2Q | 2Q | |||||
Orders | 24,877 | 55,894 | 35,710 | 62,500 | ||
Net sales | 19,509 | 52,300 | 23,937 | 60,700 | ||
Operating income | (2,361) | (1,899) | (2,280) | (400) | ||
Capex | 1,165 | 2,304 | 1,443 | 2,300 | ||
Depreciation and | 2,070 | 4,327 | 1,965 | 3,700 | ||
amortization | ||||||
R&D expenses | 679 | 1,450 | 701 | 1,550 | ||
Number of | 2,279 | 2,304 | 2,292 | － | ||
employees | ||||||
Consolidated | 17 | 16 | 16 | － | ||
subsidiaries | ||||||
（￥million）
Increase
2Q | |
4,428 | 8,399 |
(929) | (5,601) |
8,959 | 19,082 |
(47) | 1,658 |
17 | (6) |
682 | 911 |
(320) | (4,490) |
12,791 | 19,953 |
（￥million）
Increase
2Q
10,833 6,605
4,428 8,399
80 1,499
278 (4)
- (627)
- 99
- －
- －
（Public, Industrial & Commercial Sector）
FY 2021 | FY 2022 2Q | ||||
Forecast | |||||
2Q | 2Q | ||||
Orders | 42,739 | 95,578 | 51,495 | 86,000 | |
Net sales | 38,297 | 94,701 | 37,368 | 89,100 | |
Operating income | 875 | 6,103 | (1,421) | 4,400 | |
Capex | 740 | 1,170 | 758 | 1,600 | |
Depreciation and | 575 | 1,192 | 559 | 1,100 | |
amortization | |||||
R&D expenses | 658 | 1,568 | 933 | 2,000 | |
Number of | 2,625 | 2,582 | 2,577 | － | |
employees | |||||
Consolidated | 10 | 10 | 10 | － | |
subsidiaries | |||||
（Mobility & Electrial Components）
FY 2021 | FY 2022 2Q | ||||
Forecast | |||||
2Q | 2Q | ||||
Orders | 28,316 | 65,345 | 39,830 | 87,000 | |
Net sales | 26,487 | 63,817 | 35,447 | 82,900 | |
Operating income | (815) | (248) | (237) | 2,400 | |
Capex | 812 | 2,129 | 1,629 | 7,000 | |
Depreciation and | 1,493 | 3,249 | 1,384 | 2,800 | |
amortization | |||||
R&D expenses | 1,800 | 3,944 | 1,888 | 4,000 | |
Number of | 1,287 | 1,289 | 1,260 | － | |
employees | |||||
Consolidated | 5 | 5 | 5 | － | |
subsidiaries | |||||
（Field Service Engineering）
FY 2021 | FY 2022 2Q | ||||
Forecast | |||||
2Q | 2Q | ||||
Orders | 27,708 | 41,855 | 28,371 | 41,000 | |
Net sales | 12,753 | 39,541 | 12,705 | 41,200 | |
Operating income | (44) | 5,937 | (616) | 6,000 | |
Capex | 176 | 362 | 198 | 300 | |
Depreciation and | 222 | 453 | 182 | 400 | |
amortization | |||||
R&D expenses | 120 | 247 | 129 | 400 | |
Number of | 1,808 | 1,793 | 1,840 | － | |
employees | |||||
Consolidated | 5 | 5 | 4 | － | |
subsidiaries | |||||
（￥million）
Increase
2Q
8,755 (9,578)
-
(5,601)
(2,296) (1,703)
18 429
- (92)
275 431
- －
- －
（￥million）
Increase
2Q
11,514 21,654
8,959 19,082
578 2,648
817 4,870
- (449)
87 55
- －
- －
（￥million）
Increase
2Q
663 (855)
- 1,658
- 62
21 (62)
- (53)
- 152
- －
- －
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