Miraial Co., Ltd. · TSE:4238
Miraial — Q1 FY2019 Earnings Presentation
8 slides from Miraial's earnings presentation, Jun 8, 2018
Slide 1: Consolidated Q1 Results of FY 2019
Miraial Co., Ltd. Consolidated Q1 Results of FY 2019 June 8, 2018 ・Financial Results Overview of Q1 of FY 2019 ・Financial Forecast for 2Q of FY 2019 ・Business Strategies “FY 2019” means the Fiscal Year ending January 31, 2019. Miraial Co., Ltd.
Slide 2: Financial Results Overview of 1Q FY 2019
Financial Results Overview of 1Q FY 2019 (Less than million yen rounded down) 1. Financial Results Overview 2. Sales by Segment (1Q of FY2019) 1Q Results of 1Q Results of 329 38 FY 2019 FY 2018 Millions yen ＹｏＹ millions yen Sales 2,280 7.5% 2,121 （Margin％） (11.4%) (△2.8%) （14.2%) Operating profit 25
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment 5.8％ -1.6％ -2.6％ -38.8％ 1.9％ -3.7％ 10.5％ 45.1％ 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2017 FY2018 FY2019 Miraial Co., Ltd. Copyright: 2018 © Miraial Co., Ltd. All Rights Reserved. 2
Slide 4: Analysis of Factors Influencing Change in Operating Income
Analysis of Factors Influencing Change in Operating Income (millions yen) Development expenses／ ｄｅｐｒｅｃｉａｔｉｏｎ trial ＆ Ｃｏｎｓｏｌｉｄａｔｅｄ manufacuture ｓｅｌｅｓ ｆａｃｔｏｒ ａｍｏｒｔｉｚａｔｉｏｎ ｓｕｂｓｉｄｉａｒｉｅｓ expenses etc -4 -2 -33 -2 259 -42 Q1 of FY 2018 Q1 of FY 2019 Miraial Co., Ltd. Copyright: 2018 © Miraial Co., Ltd. Al
Slide 5: Balance Sheet
Balance Sheet (Less than million yen rounded down) (millions yen) 1Q Results of End of FY2019 FY2018 Change Notes (April 30, 2018) (January 31 ,2018) Current assets 13,057 13,278 -220 (Cash & term Tax payment -389 (8,453) (9,268) (-814） Building improvement advance for lease -174 deposits) Factory s
Slide 6: Financial Forecast for the Fiscal Year Ending January 2019
Financial Forecast for the Fiscal Year Ending January 31, 2019 (Less than 100 million yen rounded down) Income Statement (Consolidated) Fiscal year ended January 2018 Fiscal year ending January 2019 (forecast) Second quarter results Full-year total Second quarter results Year-on-year Year-on-year Am
Slide 7: Business Strategy Basic Policy
Business Strategy Basic Policy 1. Intensifying [Plastic molding business] [Molders business] competitiveness in our In-process Shipping containers Plastics and Vertical injection molding machines containers metal processing existing business We will improve our market High performance corresponding
Slide 8: Thank you for your time today
Thank you for your time today “The future of Miraial” Aiming toward tomorrow “Ponder the future, consider the future, build the future” Challenge yourself and create dreams IR Contact Administration Division, Miraial Co., Ltd. TEL ： +81-3-3986-3782 FAX: +81-3-3986-3853 E-Mail ： investor_relations-m@