Presentation Transcripts
Latest Update : May 30, 2022
Back to Financial Results (FY3/2022)
Investor Meeting Presentation for FY 3/2022 held on May 11, 2022
- Cover
- Today's Agenda
- Financial Results
- Summary of Consolidated Business Results
- Summary of Consolidated Business Results for 4Q
- Net Sales, Operating Income/ Margin (Year)
- Net Sales, Operating Income/ Margin (Quarter)
- 4Q Actual: Differences from the Forecast as of February
- Machined Components (Year)
- Machined Components (Quarter)
- Electronic Devices & Components (Year)
- Electronic Devices & Components (Quarter)
- MITSUMI Business (Year)
- MITSUMI Business (Quarter)
- U-Shin Business (Year)
- U-Shin Business (Quarter)
- Profit Attributable to Owners of the Parent / EPS (Year)
- Profit Attributable to Owners of the Parent / EPS (Quarter)
- Inventory
- Net Interest-bearing Debt / Free Cash Flow
- Forecast for Fiscal Year Ending March 31, 2023
- Forecast for Business Segment
- Management Policy & Business Strategy
- Summary of Fiscal Year ended 3/22
- Key Points of FY3/23 Plan
- Image of Growth Drivers and Uncertainty of this Fiscal Year
- Mid-term Business Plan
- Machined Components Targets
- Ball Bearing Business Update
- [Reference] Outlook of Aircraft Market
- Electronic Devices and Comp. Targets
- Motor Business Update
- MITSUMI Business Targets
- Analog Semiconductor Business Update
- Optical Device Business Update
- U-Shin Business Targets
- Challenge to Carbon Neutrality
- Expand "MMI Beyond Zero"
- To Issue Green Bonds
- Dividends
- Forward-looking Statements
- Reference
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Here shows the difference between the forecast as of February and actual results for net sales and operating income by business segment for the fourth quarter.
Although sales in the machined components segment were impacted by semiconductor shortages, strong sales of mainly ball bearings for fan motors meant that overall sales were largely in line with our forecast.
In the electronic devices and components segment, although sales of electronic and sensing devices fell below our forecast, sales were higher than projected thanks to strong overall performance in motors.
The MITSUMI business enjoyed higher-than-projected sales overall, predominantly thanks to mechanical components, optical devices, and semiconductors.
Sales in the U-Shin business were overall higher than projected, mainly due to strong performance in Europe.
Operating income in the machined components segment was slightly lower than our forecast due to a less favorable product mix.
Operating income in the electronic devices and components segment fell below our forecast mainly due to lower capacity utilization rate caused by the lockdowns of some plants in China and the impact of a shortage of semiconductors.
In the MITSUMI business, meanwhile, operating income exceeded projections thanks to strong sales of optical devices and semiconductors and improved profitability.
Operating income in the U-Shin business was marginally higher than our forecast.
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