Presentation Transcripts

Latest Update : Mar.9, 2023

Back to Financial Results (FY3/2023)

Investor Conference Call for 3Q FY 3/2023 held on February 3, 2023

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, 2023
Forecast for Business Segment
Today's Points (1)
Today's Points (2)
Vision for the Next Fiscal Year
Super Bearings to Go on Sale
Creating Synergies in Access Products
Share Buyback
ESG Topics
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 revised our full-year forecast for the fiscal year ending March 31, 2023.
The sales figure has been revised upward from 1,250 billion yen to 1,300 billion yen.
The operating income figure has been revised downward from 115 billion yen to 100 billion yen.
The operating income forecast accounts for one-time gains, such as negative goodwill associated with an M&A, as well as structural reform expenses.
Net sales, operating income, and profit for the period attributable to the owners of the parent are all expected to reach record highs.

The exchange rate is assumed to be 125 yen to the U.S. dollar.

12page (total 30pages)

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