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
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Finally, let's look at the U-Shin business segment.
Net sales decreased 15.8% compare to fiscal year ended December 31, 2018 to total 125.1 billion yen in the fiscal year ended March 31, 2020.
The factors for this decrease include a significant slowdown in production mainly in Europe in the fourth quarter because of restrictions imposed on operations due to the novel coronavirus pandemic, on top of the slump in the automobile market in China, Europe, and elsewhere.
Operating income came to 2.6 billion yen, and the operating margin was 2.1%. These figures represent a 62.9% year-on-year decrease in operating income and a 2.6 percentage point year-on-year drop in operating margin.
Temporary expenses totaling about 1.0 billion yen incurred in relation to the integration of U-Shin operations and the launch of new products were accounted for.
We expect sales and profits to decline in the fiscal year ending March 31, 2021 as the outlook for the automobile market remains slow.
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