Presentation Transcripts
Latest Update : May 27, 2020
Back to Financial Results (FY3/2020)
Investor Meeting Presentation for FY 3/2020 held on May 8, 2020
- Cover
- Today's Agenda
- Financial Results
- Summary of Consolidated Business Results
- Summary of Consolidated Business Results for 4Q
- Net Sales, Operating Income/margin Yearly
- Net Sales, Operating Income/margin Quarterly
- 4Q Actual: Differences from the Forecast as of February
- Machined Components Yearly
- Machined Components Quarterly
- Electronic Devices & Components Yearly
- Electronic Devices & Components Quarterly
- Mitsumi Business Yearly
- Mitsumi Business Quarterly
- U-Shin Business Yearly
- U-Shin Business Quarterly
- Profit attributable to owners of the parent / EPS Yearly
- Profit attributable to owners of the parent / EPS Quarterly
- Inventory
- Net interest-bearing debt / Free cash flow
- Forecast for Fiscal Year Ending March 31, 2021
- Forecast for Business Segment
- Management Policy & Business Strategy
- Summary of FY3/20 "Net Sales Hit Record Highs"
- Key Points of FY3/21 Plan
- Image of Operating Income for FY3/21
- OP Rank within Electronic Component Sector
- Impact from the Novel Coronavirus
- Mid-term Business Plan Targets
- Machined Components Targets
- Electronic Devices and Components Targets
- Mitsumi Business Targets
- U-Shin Business Targets
- Acquisition of All Shares of ABLIC Inc.
- Focused Development Field
- Building the Strongest Domestic Association
- Ranking Changed in Eight Spears Strategy
- Our Response to the Novel Coronavirus
- Use of FCF and Shareholder Returns
- Dividend Forecast
- Forward-looking Statements
- Reference
Consolidated net sales for the fourth quarter of the fiscal year ended March 31, 2020, was up 22.1% year on year and down 15.2% quarter on quarter to total 226,897 million yen. Net sales hit the fourth quarter record highs.
Operating income was up 79.5% year on year and down 45.6% quarter on quarter to total 12,554 million yen.
Profit for the period attributable to owners of the parent was up 18.2% year on year and down 43.3% quarter on quarter to total 10,771 million yen.
Operating income for this quarter includes special factors totaling about 9.4 billion yen incurred due to impact of the novel coronavirus and the cost related to M&A activities.
We estimate that foreign currency translations have a year-on-year impact of minus 2.8 billion yen in net sales and minus 1.3 billion yen in operating income. Quarter on quarter impact was plus 1.0 billion yen in net sales and plus 0.3 billion yen in operating income.
5page (total 45pages)
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