Miraial Co., Ltd. · TSE:4238
Miraial — Q1 FY2016 Earnings Presentation
10 slides from Miraial's earnings presentation, Jun 9, 2015
Slide 1: Q1 Results Briefing for the Fiscal Year Ending January 2016
Miraial Co., Ltd. Q1 Results Briefing for the Fiscal Year Ending January 2016 June 9, 2015 Q1 Overview of Financial Results for the Fiscal Year Ending January 2016 ••••• p. 1 Financial Forecast for the Fiscal Year Ending January 2016 ••••• p. 6 Business Strategies ••••• p. 8 Miraial Co., Ltd.
Slide 2: Comparison between Sales and Ordinary Income
Q1 Overview of Financial Results for the Fiscal Year Ending January 2016 1. Comparison between Sales and Ordinary Income Overview of Financial Results Sales (Unit: millions of yen) Ordinary income (Unit: millions of yen) Sales: 2,384 million yen (A 4.2% year-on-year increase) Demand in the semicondu
Slide 3: Comparison of Sales by Segment
Q1 Overview of Financial Results for the Fiscal Year Ending January 2016 2. Comparison of Sales by Segment Sales by Segment (Consolidated) Others Others 184 million 200 million yen yen (8.1%) (8.4%) Molders Molders 248 million 325 million yen yen (10.9%) (13.7%) Q1 results Q1 results for the fiscal
Slide 4: Performance Overview
Q1 Overview of Financial Results for the Fiscal Year Ending January 2016 3. Performance Overview Consolidated (Unit: millions of yen / %) Non-Consolidated (Unit: millions of yen / %) Q1 accounts for Q1 accounts for Q1 results for Q1 results for the fiscal year the fiscal year the fiscal year the fis
Slide 5: Performance of Semiconductor Related Segment
Q1 Overview of Financial Results for the Fiscal Year Ending January 2016 4. Performance of Semiconductor Related Segment Quarterly Sales Trends of Silicon Wafer Shipping Containers 9.4% 8.1% 4.0% rise fall 14.9% fall 13.4% 30.2% fall fall 8.0% rise 9.4% rise fall 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q Fiscal ye
Slide 6: Analysis of Factors Influencing Change in Operating Income
Q1 Overview of Financial Results for the Fiscal Year Ending January 2016 5. Analysis of Factors Influencing Change in Operating Income (Consolidated) Consolidated Operating Income Year-on-Year Comparison (Unit: millions of yen) Selling and administrative expenses Consolidated (Excluding personnel su
Slide 7: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2016 1. Financial Forecast Summary Sales 300 mm silicon wafer shipping area estimate Under the influence of the business cycle, the scale of the global (1 million square inches) semiconductor market is expected to continue with a mild expansion f
Slide 8: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2016 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ended January 2015 Fiscal year ending January 2016 (forecast) Second quarter results Full-year total Second quarter results Year-on- Year-on- Year-
Slide 9: Business Strategies: Basic Policy
Business Strategies Basic Policy 1. [Plastic molding business] [Molders business] Intensifying Plastics and competitiveness in In-process Vertical injection molding Shipping containers metal containers machines our existing business processing We will maintain and We will develop 30 mm Expand Expand
Slide 10: 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 Accounting Department, Miraial Co., Ltd. TEL : +81-3-3986-3782 FAX : +81-3-3986-3853 E-Mail : investor_relations-m@m