Miraial Co., Ltd. · TSE:4238
Miraial — Q2 FY2018 Earnings Presentation
9 slides from Miraial's earnings presentation, Sep 8, 2017
Slide 1: Consolidated Q2 Results of FY 2018
Miraial Co., Ltd. Consolidated Q２ ２ Results of FY 2018 September 8, 2017 ・Financial Results Overview of Q２ ２ of FY 2018 ・Financial Forecast for FY 2018 ・Business Strategies “FY 2018” means the Fiscal Year ending January 31, 2018. Miraial Co., Ltd.
Slide 2: Financial Results Overview of 2Q of FY 2018
Financial Results Overview of ２Q of FY 2018 (Less than million yen rounded down) 1. Financial Results Overview 2. Sales by Segment (２ ２Q of FY2018) 76 ２Q Results of ２Q Results of 533 FY 2018 2018 FY 2017 2017 Millions yen ＹｏＹ millions yen Sales 4,191 33.1% 33.1% 3,149 Margin％） （Margin％） (13.7%) 13.7
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment -2% +2% +6% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2016 FY2017 FY2018 Miraial Co., Ltd. Copyright: 2017 © 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) ｄｅｐｒｅｃｉａｔｉｏｎ ｐｅｒｓｏｎｎｅｌ Disaster loss ＆ adjustment in Ｃｏｎｓｏｌｉｄａｔｅｄ ｅｘｐｅｎｓｅｓ／ ａｍｏｒｔｉｚａｔｉｏｎ the previous term ｓｕｂｓｉｄｉａｒｉｅｓ ｓｅｌｅｓ ｆａｃｔｏｒ ｌａｂｏｒ ｃｏｓｔｓ ＋500 -10 ＋41 -25 -68 573 ＋438 135 Q2 of FY 2017 Q2 of FY 2018 Miraial Co., Ltd. C
Slide 5: Balance Sheet
Balance Sheet (Less than million yen rounded down) (millions yen) ２Q Results of End of FY2018 FY2018 FY2017 FY2017 Change Notes 31,, 201 (Ｊｕｌｙ 31 20177) 2017) (January 31 201 7) Current assets 13,270 11,974 1,295 (Cash & term (8,288) 8,288) (9,262) 9,262) (973） 973） deposits) Non current assets 7,96
Slide 6: Cash Flows (Consolidated)
Cash Flows (Consolidated) (Unit: millions of yen) Cash Flows (Less than million yen cutting off) 2Q Results of 2Q Results of FY2018 FY 2017 Cash flows provided by operating activities 583 241 (of which) Pre-tax profit(loss)before depreciation and amortization 1,075 -48 (of which) Decrease(increase)i
Slide 7: Financial Forecast for FY2018, ending January 31, 2018
Financial Forecast for FY2018, ending January 31, 2018 (Less than 100 million yen rounded down) Income Statement (Consolidated) Fiscal year ended January 2018 Fiscal year ending January 2017 Second quarter results Full-year total(forecast) Year-on-year Year-on-year Amount rate Amount rate Amount Yea
Slide 8: 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 We will develop 300㎜ ㎜ Expand b
Slide 9: 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@