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)

Finally, let's look at the AS segment.

Net sales increased 13.3% quarter on quarter to total 87.9 billion yen. This was mainly due to a recovery in production of automotive manufacturers.

Our operating profit totaled 5.7 billion yen, and the operating margin was 6.5%.
Operating income increased 4.9 times and the operating margin increased 5.0 percentage points quarter on quarter, mainly thanks to productivity improvement.

8page (total 35pages)

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