Presentation Transcripts

Latest Update : Aug.23, 2021

Back to Financial Results (FY3/2022)

Investor Conference Call for 1Q FY 3/2022 held on August 4, 2021

Table of Contents

Let's look at the performance for the Mitsumi business segment.

Net sales decreased 3.3% quarter on quarter to total 76.8 billion yen. Although sales of mechanical components and analog semiconductors increased thanks to strong demand, overall sales for the segment declined due to the impact of the business transfer (resulting in a loss of approximately 3.3 billion yen).
Operating income totaled 5.1 billion yen while the operating margin was 6.6%. On a quarter-on-quarter basis, operating income increased 77.7% while the operating margin rose 3.0 percentage points. The primary factors behind these increases include a further increase in the profitability of analog semiconductors in addition to the one-time cost recorded in the previous quarter.

You can see the operating income for the first quarter of the fiscal year ending March 2021 became negative, but this is due to the retrospective changes to the figures for each quarter of last fiscal year due to the finalization of PPA for ABLIC.

7page (total 34pages)

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