Kaga Electronics Co., Ltd. · TSE:8154
Kaga Electronics — Q1 FY3/2012 Earnings Presentation
15 slides from Kaga Electronics's earnings presentation, Aug 11, 2011
Slide 1: Information Meeting for The First Quarter of Fiscal Year ending March 2012
Information Meeting for The First Quarter of Fiscal Year ending March 2012 August 11, 2011 KAGA ELECTRONICS CO., LTD. (TSE 1st section, 8154) 3-12-8 Sotokannda, Chiyoda-ku, Tokyo 101-8629 Tel: (03) 4455-3131 Fax: (03) 3815-6807 URL：http://www.taxan.co.jp
Slide 2: Financial Highlights First Quarter of FY3/2012
Financial Highlights First Quarter of FY3/2012 2 © 2011 © 2010 KAGA KAGAELECTRONICS ELECTRONICSCO.,LTD All Rights CO.,LTD Reserved. All Rights Reserved.
Slide 3: Consolidated Statement of Income
■ Consolidated Statement of Income (million yen) 1Q FY3/2011 1Q FY3/2012 Changes Amount Pct. Amount Pct. Amount Pct. Net Sales 59,692 100.0% 55,002 100.0% -4,690 -7.9% Cost of sales 51,900 平成19年3月期（予） 平成18年3月期 86.9% 47,954 87.2% -3,945 -7.6% Gross profit 7,792 13.1% 7,047 12.8% -745 -9.6% SG&A expen
Slide 4: Segment information (Net sales)
Segment information (Net sales) (million yen) 70,000 (million yen) 1Q FY3/2011 1Q FY3/2012 Changes 59,692 55,002 60,000 2,594 Net sales Pct. Net sales Pct. Amount Pct. 569 2,308 Electronic Others 717 44,811 75.1% 39,429 71.7% -5,382 -12.0% 50,000 11,716 components 12,547 Sof tware Information 11,716
Slide 5: Segment information (Operating income)
Segment information (Operating income) (million yen) (million yen) 1,400 970 288 1Q FY3/2011 1Q FY3/2012 Change 1,200 143 Others 8 1,000 Electronic components 1,048 184 -864 800 Software 600 Information equipment 8 54 46 1,048 Information equipment 400 13 35 Electronic Software -229 35 264 200 54 co
Slide 6: Selling, General and Administrative Expenses
Selling, General and Administrative Expenses (million yen) (million yen) 1Q FY3/2011 1Q FY3/2012 Changes 8,000 Amount Pct. Amount Pct. Amount Pct. 6,875 6,799 Packing and freight 7,000 559 8.1% 631 9.3% 72 12.9% Other adminstrative R&D 1,442 1,422 122 1.8% 132 1.9% 10 8.2% 6,000 Personnel expenses O
Slide 7: Consolidated Balance Sheets
■ Consolidated Balance Sheets (million yen) End of End of 1Q End of End of 1Q Change Change FY3/2011 FY3/2012 FY3/2011 FY3/2012 （ ASSETS） 114,686 111,352 -3,334 (LIABILITIES) 66,087 63,694 -2,393 Current assets 92,876 90,126 -2,750 Current liabilities 56,987 55,065 -1,922 Cash and cash equivalents 1
Slide 8: Forecast for FY3/2012
■ Forecast for FY3/2012 Consolidated Statement of Income (million yen) FY3/2011 (actual) FY3/2012 (plan) Changes Amount Pct. Amount Pct. Amount Pct. Net sales 237,951 平成18年3月期 100.0% 238,000 平成19年3月期（予） 100.0% 49 0.0% Cost of sales 207,298 87.1% 209,000 87.8% 1,702 0.8% Gross profit 30,653 12.9% 29,
Slide 9: Forecast for FY3/2012 by segment
■ Forecast for FY3/2012 by segment Net Sales (million yen) 250,000 237,951 238,000 (million yen) FY3/2011 FY3/2012 (E) Changes 9,801 12,333 5,687 8,156 Net sales Pct. Net sales Pct. Amount Pct. 200,000 50,885 55,040 Others Electronic components 171,576 72.1% 162,471 68.3% -9,105 -5.3% Software 150,0
Slide 10: Forecast for FY3/2012 by segment
■ Forecast for FY3/2012 by segment (million yen) Operating income (million yen) FY3/2011 FY3/2012(E) Change 4,000 3,692 2,716 230 3,500 487 Electronic components 2,901 1,252 -1,649 3,000 72 Others Software Information equipment 72 357 285 2,500 357 Information equipment 2,000 750 Electronic Software
Slide 11: Forecast for FY3/2012 SG&A expenses
■ Forecast for FY3/2012 Selling, General and Administrative Expenses (million yen) FY3/2011 FY3/2012(E) 30,000 27,089 26,900 Change Amount Pct. Amount Pct. 25,000 Other Packing and freight 2,340 8.6% 2,355 8.8% 15 5,451 5,185 admin. R&D 659 2.4% 540 2.0% -119 Personnel expenses Others 1,318 4.9% 1,3
Slide 12: Business initiatives for FY3/2012 Business Units
Business initiatives for FY3/2012 Business Units 12 © 2011 © 2010 KAGA KAGAELECTRONICS ELECTRONICSCO.,LTD All Rights CO.,LTD Reserved. All Rights Reserved.
Slide 13: Development of Business Units (No.1) Components Business Unit
■ Development of Business Units (No.1) Components Business Unit The electronic component/semiconductor/module business The foundation for operations of the KAGA ELECTRONICS Group KAGA ELECTRONICS, KAGA TECH, KAGA DEVICES, AD DEVICE, ADM, WORKBIT, KAGA (USA), KAGA DEVICES (H.K.), KAGA (DALIAN), KAGA
Slide 14: Development of Business Units (No.2) Manufacturing Business Unit
■ Development of Business Units (No.2) Manufacturing Business Unit A manufacturing business that uses manufacturing and EMS capabilities to perform all steps from development and design to production for semi-finished and finished products KAGA ELECTRONICS, KAGA COMPONENTS, KAGA (H.K.) ELECTRONICS,
Slide 15: KAGA ELECTRONICS CO.,LTD.
KAGA ELECTRONICS CO.,LTD. 3-12-8 Sotokannda,Chiyoda-ku,Tokyo 101-8629 Contact:Public Relations Department TEL:03-4455-3131 FAX:03-3254-7133 E-mail：[email protected] http://www.taxan.co.jp For more information,please contact the public relations department. 15 © 2011 © 2010 KAGA KAGAELECTRONICS E