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
Let's look at the performance for the MITSUMI business segment.
Net sales increased 18.9% year on year to total 429.1 billion yen in the fiscal year ended March 31, 2022. Sales increased due to strong sales growth in optical devices and continued strong performance of analog semiconductors.
Operating income came to 41.8 billion yen, and the operating margin was 9.8%.
These figures represent a 2.1 times year-on-year increase in operating income and a 4.3 percentage point year-on-year increase in the operating margin. Profits for optical devices and analog semiconductors significantly increased while other businesses saw a decrease.
In the fiscal year ending March 31, 2023, although we have a conservative view of mechanical components, we anticipate continued growth mainly in optical devices and semiconductors, and expect a further increase in sales and profit.
13page (total 46pages)
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