Presentation Transcripts

Latest Update : Feb.24, 2022

Back to Financial Results (FY3/2022)

Investor Conference Call for 3Q FY 3/2022 held on February 4, 2022

Table of Contents

Cover
Summary of Consolidated Business Results for 3Q
Net Sales, Operating Income/ Margin
3Q Actual: Differences from the Forecast as of November
Machined Components
Electronic Devices & Components
Mitsumi Business
U-Shin Business
Profit Attributable to Owners of the Parent / EPS
Inventory
Net Interest-bearing Debt / Free Cash Flow
Forecast for Fiscal Year Ending March 31, 2022
Forecast for Business Segment
Today's Points
R&D (1): Lay the Groundwork for 100th Anniversary (2051)
R&D (2): R&D for Solving Social Issues
R&D (3)-1: Thus, Setting Up New Tokyo Base
R&D (3)-2: Supplementary info about New Tokyo Base
R&D (4): New Kansai Base (ORDC)
Vision for the Next Fiscal Year (beyond ¥100B)
Forward-looking Statements
Reference
- Net Sales, Operating Income/ Margin
- Machined Components
- Electronic Devices & Components
- Mitsumi Business
- U-Shin Business
- S.G.&A. Expense / Ratio
- Capital Expenditure / D&A Expense
- ROIC (Return On Invested Capital)

We made upward revisions to the full-year forecast for the fiscal year ending March 31, 2022, which was announced in November.

We have revised the forecast for the net sales to 1,100 billion yen and the operating income to 92 billion yen.
The estimated net sales figures for the electronic devices and components, Mitsumi businesses, and U-Shin businesses were revised upward.
Along with the revisions of net sales, we have revised the operating income figures respectively.
The exchange rate is assumed to be 114 yen to the U.S. dollar.

12page (total 30pages)

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