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
Net income for the fiscal year ended March 31, 2012 decreased by 52.5% from the previous fiscal year to total 5.9 billion yen. Net income per share was 15.6 yen.
This drop was due to extraordinary gains of 9.9 billion yen and extraordinary losses of 10.8 billion yen in addition to large decreases in operating as well as ordinary income. The extraordinary gains included 9.6 billion yen from flood insurance payout while extraordinary losses included a 7.8 billion yen operating and assets Loss on Disaster due to the flooding, 1.6 billion yen Business Restructuring Losses, mainly in the keyboard business, as well as a 0.8 billion yen of Loss on Valuation of Investment Securities.
We expect to see a jump in net income during the fiscal year ending March 31, 2013, as shown in the slide. This rise is due to an expected large increase in operating income but does not include possible additional income from flood insurance payout.
16page (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.