Presentation Transcripts

Latest Update : Feb.22, 2024

Back to Financial Results (FY3/2024)

Investor Conference Call for 3Q FY 3/2024 held on February 2, 2024

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
Precision Technologies (PT)
Motor, Lighting & Sensing (MLS)
Semiconductors & Electronics (SE)
Access Solutions (AS)
Profit Attributable to Owners of the Parent / EPS
Inventory
Net Interest-bearing Debt / Free Cash Flow
Forecast
Forecast for Business Segment
Full-year forecast: Differences from the Forecast as of November
Today's Point 1
Today's Point 2
Aircraft Business
Acquisition of All Shares of RO-RA Aviation Systems
Analogue Semiconductor Business
Access Solutions Segment (AS)
Automation Project
ESG Topics
EPS Growth Rate and ROE
Shareholders Return
Forward-looking Statements
Reference
- FY3/25 Operating Income Image
- Net Sales, Operating Income / Margin
- Precision Technologies (PT)
- Motor, Lighting & Sensing (MLS)
- Semiconductors & Electronics (SE)
- Access Solutions (AS)
- S.G.&A. Expense / Ratio
- Capital Expenditure / D&A Expense
- ROIC (Return On Invested Capital)

Let's look at the performance for the SE business segment.

Net sales decreased by 6.8% quarter on quarter to total 146.5 billion yen.
This was mainly due to higher sales from optical devices amid ramp up production of new products, while sales of mechanical components decreased.

Operating income totaled 12.8 billion yen with the operating margin of 8.7%.
Operating income increased 1.2% and the operating margin increased 0.7 percentage points quarter on quarter.
This increase was mainly due to jump in sales from optical devices.

7page (total 35pages)

You need Adobe Reader® to view these documents. Click on Adobe Reader icon on the left to download the software from the Adobe Systems website.

It ends about main text.