Presentation Transcripts
Latest Update : May 31, 2012
Back to Financial Results (FY3/2012)
Investor Meeting Presentation for FY 3/2012 held on May 10, 2012
- Cover
- Table of contents
- Financial Results
- Summary of Consolidated Business Results
- Summary of Consolidated Business Results for 4Q
- Net Sales
- Operating Income
- Machined Components Business Yearly
- Machined Components Business Quarterly
- Rotary Components Business Yearly
- Rotary Components Business Quarterly
- Electronic Devices & Components Business Yearly
- Electronic Devices & Components Business Quarterly
- Other Business Yearly
- Other Business Quarterly
- Net Sales
- S.G. & A. Expenses
- Inventories
- Capital Expenditure & Depreciation
- Net Interest-Bearing Debt
- Forecast for Fiscal Year Ending March 31, 2013
- Forecast for Business Segment
- Policy and Strategy
- Business Environment
- Relative Stock Performance
- New Medium-term Business Plan Strategy
- New Medium-term Plan Revised Targets (FY3/13-FY3/15)
- Machined Components Business
- Rapid Increase in Pivot Assembly Market Share
- Boost Ball Bearing Sales
- Orders for Aircraft Bearings Soar
- Rotary Component Business
- Boost HDD Spindle Motor Profitability
- Profit Improvements in Rotary Components
- Aggressively Expand Cambodian Plant
- Agreement to Acquire 50.8% Stake in Moatech Shares
- Electronic Devices & Components Business, Other
- New Product Development (LED Lighting)
- Accelerate growth through M&As in Machined Components Business
- Implementing 2nd Incentive Plan
- Capital Expenditure Plan
- Net Interest-bearing Debts Plan
- Dividend Policy
- Forward-looking Statements
In the electronic devices & components business, we finally got the first official order for LED backlights for tablet PCs on April 17 and started shipments in mid April. Although the shipment volume for May is only about half of what our initial target was, we expect to reach that target in June, which is really good news for us.
At the same time, we'll start shipping LED backlight assemblies for a new smartphone model in late May. Shipment of LED backlight assemblies for portable music players will also begin in July.
If everything goes perfectly we should be able to bring monthly sales up to 6 billion yen in July. Since this is a best-case scenario, actual sales may not reach this figure, but if they do, the situations at our Suzhou and Thai plants will dramatically improve. We are now looking forward to seeing how things go between May and July.
Our production teams are working hard every day to make the best-case scenario a reality as they try to overcome the various problems they face.
37page (total 44pages)
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.