Presentation Transcripts

Latest Update : June 2, 2021

Back to Financial Results (FY3/2021)

Investor Meeting Presentation for FY 3/2021 held on May 7, 2021

Table of Contents

U-Shin business segment quarterly trends.

Net sales increased 5.0% quarter on quarter to hit 32.3 billion yen. Sales increased as the overall automobile market rebounded although the level of recovery varied by region and customer.

Operating loss came to 2.5 billion yen, and the operating margin was minus 7.9%. Operating margin was down 13.3 percentage points for the same period. Although profitability improved due to the recovery in sales, profits dropped due to the booking of the aforementioned one-time expenses.
If these expenses were excluded, operating margin would be 5.5% and the operating margin would have risen 0.1 percentage points quarter on quarter.

16page (total 49pages)

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