Sysmex Corporation · TSE:6869
Sysmex — Q1 FY2010 Earnings Presentation
11 slides from Sysmex's earnings presentation, Aug 4, 2009
Slide 1: FY2010 1st Quarter Business Results
FY2010 1st Quarter Business Results (FY2010 ending March 31, 2010) August 4, 2009 IR & Corporate Communication Div.
Slide 2: 1st Quarter Financial Results
1st Quarter Financial Results (For the years ended March 31) (In billions of JPY) % over a 30 Sales Income 5 (In billions of JPY) FY2010 1Q FY2009 1Q Ratio Ratio Year Earlier 26.1 24.9 25 23.6 Net sales 24.9 100% 26.1 100% 95.5％ 4 19.7 20.8 Operating income 1.6 6.5% 2.0 7.7% 81.0％ 20 2.7 3 Ordinary
Slide 3: Breakdown of Net Sales and Operating Income
Breakdown of Net Sales and Operating Income (For the years ended March 31) (In billions of JPY) Net Sales Operating Income FX impact * FX impact excluded from China AP Gross margin increased each regional sales below 0.12 as a result of an improvement Europe 0.37 in cost ratio SG&A increase Gross ma
Slide 4: Topics in 1st Quarter
Topics in 1st Quarter New Products Line-up of reagents for HISCL-2000i in the immunochemistry field enriched Reagents for hepatitis B and cancer tumor will be launched Affiliates and Offices Direct sales and support in Benelux (Belgium, the Netherlands and Luxembourg) started (in April) By new subsi
Slide 5: Geographic Segment Information: Americas
Geographic Segment Information: Americas (For the years ended March 31) (In billions of JPY) (In billions of JPY) % over a FY2010 1Q FY2009 1Q Year Earlier （Sales） （Operating 7 income） 0.6 Net sales 5.4 5.9 92.6% Operating 6 5.9 income 0.26 0.21 122.9% 5.4 5 4.8 * On a local currency basis: Net sale
Slide 6: Geographic Segment Information: Europe
Geographic Segment Information: Europe (For the years ended March 31) (In billions of JPY) % over a (In billions of JPY) FY2010 1Q FY2009 1Q （Operating Year Earlier （Sales） income） 12 3 Net sales 9.0 9.8 91.9% Operating 10 9.8 1.1 1.4 85.3% 9.4 income 9.0 8 2 * On a local currency basis: Net sales,
Slide 7: Geographic Segment Information: China
Geographic Segment Information: China (For the years ended March 31) (In billions of JPY) (In billions of JPY) % over a （Operating FY2010 1Q FY2009 1Q （Sales） Year Earlier 3 income） 0.8 Net sales 2.1 1.8 113.7% Operating income 0.48 0.19 246.4% 2.1 0.6 2 1.8 * On a local currency basis: Net sales, 1
Slide 8: Geographic Segment Information: AP
Geographic Segment Information: AP <Excluding Korea, Taiwan, and Mongolia> (For the years ended March 31) (In billions of JPY) (In billions of JPY) % over a （Opearing FY2010 1Q FY2009 1Q （Sales） Year Earlier 2.0 income） 0.6 Net sales 1.1 1.2 92.3% <Excluding Korea, Taiwan, and Mongolia> Operating in
Slide 9: Geographic Segment Information: Japan
Geographic Segment Information: Japan ＜Including Korea, Taiwan, and Mongolia＞ (For the years ended March 31) % over a Year (In billions of JPY) (In billions of JPY) FY2010 1Q FY2009 1Q Earlier 20 （Sales） （Operating 3.0 income） Net sales 13.3 15.2 87.6% <Including Korea, Taiwan and Mongolia> Sales to
Slide 10: Consolidated Earnings Forecast (Not revised since May 2009)
Consolidated Earnings Forecast (Not revised since May 2009) (For the years ended March 31) FY2009 Consolidated Earnings Forecast Net sales: ¥116 billion Operating income: ¥13 billion Net income: ¥8.1 billion Operating margin: 11.2 ％ Net income margin: 7.0 ％ Capital Expenditure: ¥6 billion Depreciati
Slide 11: Contact
<Contact> IR & Corporate Communication Div. Phone: +81-78-265-0500 Email: [email protected] URL: PAC_J_0903_FY_01