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)

Here we repost the slide we presented at the 2Q investor meeting held on November, which indicates the image at the time of market recovery. Despite our launch pad of 77 billion yen in operating income has decreased to 70 billion, we believe our potential operating income is as shown on the slide. The question is whether the market recovery will be in April, June, or after the summer, and the yearly figure vary depending on the timing. I would like to explain this again at the investor meeting in May.

This is all for my presentation.
Thank you very much for your attention.

27page (total 35pages)

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