Presentation Transcripts

Latest Update : Feb.24, 2022

Back to Financial Results (FY3/2022)

Investor Conference Call for 3Q FY 3/2022 held on February 4, 2022

Table of Contents

Cover
Summary of Consolidated Business Results for 3Q
Net Sales, Operating Income/ Margin
3Q Actual: Differences from the Forecast as of November
Machined Components
Electronic Devices & Components
Mitsumi Business
U-Shin Business
Profit Attributable to Owners of the Parent / EPS
Inventory
Net Interest-bearing Debt / Free Cash Flow
Forecast for Fiscal Year Ending March 31, 2022
Forecast for Business Segment
Today's Points
R&D (1): Lay the Groundwork for 100th Anniversary (2051)
R&D (2): R&D for Solving Social Issues
R&D (3)-1: Thus, Setting Up New Tokyo Base
R&D (3)-2: Supplementary info about New Tokyo Base
R&D (4): New Kansai Base (ORDC)
Vision for the Next Fiscal Year (beyond ¥100B)
Forward-looking Statements
Reference
- Net Sales, Operating Income/ Margin
- Machined Components
- Electronic Devices & Components
- Mitsumi Business
- U-Shin Business
- S.G.&A. Expense / Ratio
- Capital Expenditure / D&A Expense
- ROIC (Return On Invested Capital)

This is for quarterly trend in net sales, operating income and operating margin.
The operating margin for the third quarter was 8.5%, up 1.4 percentage point year on year and down 0.4 percentage points quarter on quarter.

3page (total 30pages)

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