Presentation Transcripts
Latest Update : June 2, 2021
Back to Financial Results (FY3/2021)
Investor Meeting Presentation for FY 3/2021 held on May 7, 2021
- Cove
- Today's Agenda
- Financial Results
- Summary of Consolidated Business Results
- Summary of Consolidated Business Results for 4Q
- Net Sales, Operating Income/margin Year
- Net Sales, Operating Income/margin Quarter
- 4Q Actual: Differences from the Forecast as of February
- Machined Components Year
- Machined Components Quarter
- Electronic Devices & Components Year
- Electronic Devices & Components Quarter
- Mitsumi Business Year
- Mitsumi Business Quarter
- U-Shin Business Year
- U-Shin Business Quarter
- Profit attributable to owners of the parent / EPS Year
- Profit attributable to owners of the parent / EPS Quarter
- Inventory
- Net interest-bearing debt / Free cash flow
- Forecast for Fiscal Year Ending March 31, 2022
- Forecast for Business Segment
- Changes of Business Segment
- Forecast for Business Segment (Adjusted)
- Management Policy & Business Strategy
- Summary of Fiscal Year ended 3/21
- Summary of Fiscal Year ending 3/22 Plan
- Mid-term Business Plan Targets
- Machined Components Targets
- Electronic Devices and Comp. (1) Targets
- Electronic Devices and Comp. (2) Motors
- Mitsumi Business (1) Targets
- Mitsumi Business (2) Optical Devices
- Mitsumi Business (3) Analog Semiconductors
- U-Shin Business Targets
- Construction of New Multi-purpose Factory
- Mission as CEO: Looking Back on My Tenure So Far
- Net Sales and Market Capitalization
- Path to 100 billion yen in operating income
- Mission as CEO: Looking Back on My Tenure So Far
- Laying the New Foundation for 100th Anniversary (1)
- Laying the New Foundation for 100th Anniversary (2)
- 70th Anniversary Dividend
- ESG Topics
- Forward-looking Statements
- Reference
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Consolidated net sales for the fiscal year ended March 31, 2021 totaled 988,424 million yen while operating income reached 51,166 million yen and profit for the period attributable to owners of the parent hit 38,759 million yen.
These figures represent year on year increases of 1.0%, decreases of 12.8% and 15.7% respectively with net sales for the period hitting record highs. Operating income includes special expense totaling approx. 7.6 billion yen incurred due to impact of the COVID-19, etc.
Operating income for the fourth quarter of the fiscal year ended March 31, 2021 also includes one-time expenses shown in the box at the bottom right hand corner of the slide. One-time expenses include PPA of approx. 2.1 billion yen and processing of molds and inventory of optical devices for major Chinese customers of approx. 1.9 billion yen in Mitsumi business segment, and restructuring costs in Europe etc. of approx. 4.3 billion yen in U-Shin business segment, totaling approx. 8.3 billion yen. These were not included in the forecast we revised in February.
Foreign currency exchange rates are estimated to have a year-on-year impact of minus 20.3 billion yen in net sales and minus 3.6 billion yen in operating income.
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