Presentation Transcripts
Latest Update : May 28, 2025
Back to Financial Results (FY3/2025)
Presentation for FY 3/2025 held on May 9, 2025
- Cover
- Today's Agenda
- Financial Results Overview and Forecast
- Summary of Consolidated Financial Results for the Fiscal Year
- Summary of Consolidated Financial Results for 4Q
- Net Sales, Operating Income, and Operating Income Margin
- Quarterly Trends: Net Sales, Operating Income, and Operating Income Margin
- 4Q Results: Variance from Previous Forecast (Announced February 5, 2025)
- Precision Technologies Segment (PT)
- Quarterly Trends: Precision Technologies Segment (PT)
- Motor, Lighting & Sensing Segment (MLS)
- Quarterly Trends: Motor, Lighting & Sensing Segment (MLS)
- Semiconductor & Electronics Segment (SE)
- Quarterly Trends: Semiconductor & Electronics Segment (SE)
- Access Solutions Segment (AS)
- Quarterly Trends: Access Solutions Segment (AS)
- Profit Attributable to Owners of the Parent / EPS
- Quarterly Profit Attributable to Owners of the Parent / EPS
- Inventories
- Net Interest-Bearing Debt and Free Cash Flow
- Earnings Forecast for FY3/26
- Segment Changes
- Earnings Forecast for FY3/26 by Segment (Base Scenario)
- Earnings Forecast for FY3/26 by Segment (Risk Scenario)
- Management Policy & Business Strategy
- FY3/25 Highlights
- FY3/26 Earnings Forecast (Base Scenario)
- ① Impact of US Reciprocal Tariffs
- FY3/26 Risk Scenario Assumptions
- Net Sales and Operating Income Forecast for FY3/26 (by Segment)
- ② Plans for the FY3/26
- Long-Term Trend in Net Sales and Operating Income
- Precision Technologies Segment (PT) Outlook
- Motor, Lighting & Sensing Segment (MLS) Outlook
- Semiconductor & Electronics Segment (SE) Outlook
- Access Solutions Segment (AS) Outlook
- ③ M&A Deal
- Commencement of Tender Offer of Shares of SHIBAURA ELECTRONICS CO., LTD.
- Significance of Business Integration with SHIBAURA ELECTRONICS [1/2]
- Significance of Business Integration with SHIBAURA ELECTRONICS [2/2]
- Our M&A Principles
- ④ Initiatives for Medium- to Long term Growth
- Integration of the Core Businesses
- Products Supporting the Future World [1/2]
- Products Supporting the Future World [2/2]
- Robot Hand Development Project in Progress
- Products for Solving Social Issues
- ESG (Environment)
- ⑤ Shareholder Returns
- Dividends
- Forward-looking Statements
- Reference
Download
Hello, I'm Yoshihisa Kainuma. I will now explain our management policy and business strategy.
For the fiscal year ended March 31, 2025, we aimed for an operating income of 100 billion yen, but unfortunately we fell short of it.
The reason for this is very clear: the sub-core businesses, optical devices and gaming business, did not generate expected profits, which impacted overall performance of the company.
This was due to our share declines in optical devices due to delays in production start-up, and in mechanical components due to productivity declines, plus the seasonal factors ahead of the model changeover.
Regarding the issue of productivity of optical devices, I have been to the Cebu plant five times since last December, and I think it is safe to say that the problem has been resolved. In addition, for mechanical components, we have also issued a declaration within the company that the "Chairman's Office 'ICU (Intensive Care Unit)' is finished". I receive daily reports on production numbers, and we have received requests from our customer to increase production as the number of units produced far exceeds our target.
Optical devices are subject to Chinese rare earth regulations, and although not embargoed, a 40-day waiting period has suddenly begun in April for them to be requested and reviewed. Of course, we have submitted the application and has been accepted, and we expect it to be resolved once and for all, hopefully by the end of May, or at the latest in June.
Previous
26page (total 65pages)
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.
