Presentation Transcripts

Latest Update : Sept.6, 2023

Back to Financial Results (FY3/2024)

Investor Conference Call for 1Q FY 3/2024 held on August 4, 2023

Table of Contents

Cover
Summary of Consolidated Business Results for 1Q
Net Sales, Operating Income / Margin
1Q Actual: Differences from the Forecast as of May
Precision Technologies (PT)
Motor, Lighting & Sensing (MLS)
Semiconductors & Electronics (SE)
Access Solutions (AS)
Profit Attributable to Owners of the Parent / EPS
Inventory
Net Interest-bearing Debt / Free Cash Flow
Forecast
Forecast for Business Segment
Today's Points
Precision Technologies (PT) Update
Motor, Lighting & Sensing (MLS) Update
Semiconductors & Electronics (SE) Update
Access Solutions (AS) Update
Progress in 1Q and the Image of Achieving Initial Plan
Share Buyback
Forward-looking Statements
Reference
- Precision Technologies (PT)
- Motor, Lighting & Sensing (MLS)
- Semiconductors & Electronics (SE)
- Access Solutions (AS)
- S.G.&A. Expense / Ratio
- Capital Expenditure / D&A Expense
- ROIC (Return On Invested Capital)

This is the quarterly trend in net sales, operating income and operating margin.

The operating margin for the first quarter was 2.1%, down 3.6 percentage points year on year and down 8.0 percentage points quarter on quarter.

Compared to the results for the fourth quarter of the fiscal year ended March 31, 2023, excluding special factors such as foreign exchange forward contracts and other restructuring costs, operating income for the first quarter of the fiscal year ending March 31, 2024 decreased 57.8% quarter on quarter, and the operating margin dropped 2.1 percentage points.

3page (total 29pages)

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