Torishima Pump Mfg.co., Ltd. · TSE:6363
Torishima Pump Mfg.co — Q1 FY2018 Earnings Presentation
11 slides from Torishima Pump Mfg.co's earnings presentation, Aug 2, 2018
Slide 1: Consolidated Financial Results for the 1st quarter of FY2018
Consolidated Financial Results for the 1st quarter of FY2018 (April 1st 2018 ~ June 30th 2018) < Aug 2 2018 > TORISHIMA PUMP MFG.CO.,LTD. Securities Code : 6363 www.torishima.co.jp/en Torishima Pump Mfg. Co., Ltd. 1
Slide 2: FY2018 1Q Financial Results Outline
FY2018 1Q Financial Results Outline Billions of yen Y0Y Full-year plan Orders Received … 15.6 +6.0 45.0 Sales … 8.1 +1.4 46.0 Operating Income … -0.1 +0.1 2.0 Ordinary Income … 0.3 +0.4 2.0 Net Income … 0.2 +0.4 1.4 Torishima Pump Mfg. Co., Ltd. 2
Slide 3: FY2018 1Q Consolidated Financial Results
FY2018 1Q Consolidated Financial Results -Orders received: Domestic public sector increased 30%, domestic private sector slightly decreased, overseas sector increased 111%, overall orders received increased 62.5% to 15.6 billions yen -Sales：Increased 20.9% to 8.1 billion yen driven by growth in all
Slide 4: FY2018 1Q Financial Results (Non-consolidated / Subsidiaries)
FY2018 1Q Financial Results （Non-consolidated / Subsidiaries） ■Non-consolidated ■Subsidiaries Billions of yen FY2017 FY2018 Increase-Decrease FY2017 FY2018 Increase-Decrease 1Q 1Q Amount % 1Q 1Q Amount % Sales 4.8 6.0 +1.2 +25% 1.9 2.1 +0.2 +10.5% Gross Operating Income 1.1 1.2 +0.1 +45% 0.9 1.2 +0.
Slide 5: Orders received, Sales and Orders backlog by sector
Orders received, Sales and Orders backlog by sector Millions of yen FY2017 1Q FY2018 1Q Orders Order Orders Order Sales Sales Received Backlog Received Backlog Public sector 2,552 1,544 15,797 3,315 1,705 13,692 YOY rate -31.2% 14.3% 4.8% 29.9% 10.5% -13.3% Private sector 2,261 1,925 5,587 2,179 1,9
Slide 6: Orders received, Sales and Orders backlog by sector
Orders received, Sales and Orders backlog by sector Orders Received Sales 12,000 18,000 6,000 9,000 16,000 8,000 10,000 5,000 14,000 7,000 8,000 12,000 4,000 6,000 10,000 5,000 6,000 3,000 8,000 4,000 4,000 6,000 2,000 3,000 4,000 2,000 2,000 1,000 2,000 1,000 0 0 0 0 FY2014 1Q FY2015 1Q FY2016 1Q F
Slide 7: Orders received, Sales and Orders backlog by segment
Orders received, Sales and Orders backlog by segment FY2017 1Q FY2018 1Q Orders Order Orders Order Sales Sales Received Backlog Received Backlog High-tech Pump 2,772 1,993 14,987 4,120 2,459 17,493 YoY rate -10.7% -32.4% -18.0% 48.6% 23.3% 16.7% Project 3,107 1,810 29,230 5,174 2,204 25,966 YoY rate
Slide 8: Orders received, Sales and Orders backlog by segment
Orders received, Sales and Orders backlog by segment Orders Received Sales 6,000 18,000 3,500 9,000 16,000 8,000 5,000 3,000 14,000 7,000 2,500 4,000 12,000 6,000 10,000 2,000 5,000 3,000 8,000 1,500 4,000 2,000 6,000 3,000 1,000 4,000 2,000 1,000 500 2,000 1,000 0 0 0 0 FY2017 1Q FY2018 1Q FY2017 1
Slide 9: Orders Received breakdown by region
Orders Received breakdown by region Billions of yen Breakdown Japan Overseas Total Asia Middle East Other 5.6 2.5 1.4 0.9 0.2 FY2016 1Q 8.1 (69.2%) (30.8%) (17.6%) (10.5%) (2.7%) 4.8 4.8 2.5 1.4 0.8 FY2017 1Q 9.6 (50.3%) (49.7%) (26.5%) (14.5%) (8.7%) 5.5 10.1 5.8 2.8 1.5 FY2018 1Q 15.6 (35.3%) (64.
Slide 10: Sales breakdown by region
Sales breakdown by region Billions of yen Breakdown Japan Overseas Total Asia Middle East Other 3.2 4.5 1.8 2.1 0.6 FY2016 1Q 7.7 (42.7%) (57.3%) (22.6%) (26.7%) (8.0%) 3.5 3.2 1.7 1.4 0.2 FY2017 1Q 6.7 (51.6%) (48.4%) (25.2%) (20.4%) (2.8%) 3.7 4.4 1.8 1.6 1.1 FY2018 1Q 8.1 (45.5%) (54.5%) (22.0%)
Slide 11: Inquiries
Forecasts regarding future performance in these materials are based on judgment made in accordance with information available at the time this presentation was prepared. Therefore, please notice that there is a risk or uncertainty that the actual results may be different from these predicted results
Torishima Pump Mfg. — Q1 FY2018 Earnings Presentation on 6ix