Torishima Pump Mfg.co., Ltd. · TSE:6363
Torishima Pump Mfg.co — Q3 FY2020 Earnings Presentation
11 slides from Torishima Pump Mfg.co's earnings presentation, Feb 10, 2021
Slide 1: Consolidated Financial Results for the 3rd quarter of FY2020
Consolidated Financial Results for the 3rd quarter of FY2020 (April 1st 2020 ~ December 31th 2020) < February 10 2021 > TORISHIMA PUMP MFG.CO.,LTD. Securities Code : 6363 www.torishima.co.jp/en Torishima Pump Mfg. Co., Ltd. 1
Slide 2: FY2020 3Q Financial Results Outline
FY2020 3Q Financial Results Outline (April 1st 2020 ~ December 31th 2020) Billions of yen YOY (billions of yen) Orders Received … 37.2 +3.7 Sales … 30.7 +3.4 Operating Income … 0.1 +2.1 Ordinary Income … 0.6 +2.4 Net Income … 0.3 +2.8 Torishima Pump Mfg. Co., Ltd. 2
Slide 3: FY2020 3Q Consolidated Financial Results
FY2020 3Q Consolidated Financial Results -Orders received: 35.4% increased in domestic public sector, 4.1% increased in domestic private sector, 5.4% decreased in overseas sector, overall orders received increased by 11.0% to 37.2 billions yen -Sales: 24.9% increased in domestic public sector, 0.4%
Slide 4: FY2020 3Q Financial Results (Non-consolidated / Subsidiaries)
FY2020 3Q Financial Results （Non-consolidated / Subsidiaries） ■Non-consolidated ■Subsidiaries Billions of yen FY2019 FY2020 Increase-Decrease FY2019 FY2020 Increase-Decrease 3Q 3Q Amount % 3Q 3Q Amount % Sales 21.2 23.4 +2.2 +10.4% 6.1 7.3 +1.2 +19.7% Gross Operating Income 3.6 4.0 +0.4 +11.1% 2.9 3
Slide 5: 3Q Orders received, Sales and Orders backlog by sector
3Q Orders received, Sales and Orders backlog by sector Millions of yen FY2019 3Q FY2020 3Q Orders Order Orders Order Sales Sales Received Backlog Received Backlog Public sector 11,885 6,773 17,698 16,093 8,456 22,623 YOY rate -4.5% -6.6% 2.4% 35.4% 24.9% 27.8% Private sector 7,130 6,687 6,890 7,420
Slide 6: Orders received, sales and backlog by sector charts
3Q Orders received, Sales and Orders backlog by sector Orders Received Sales 25,000 45,000 18,000 35,000 40,000 16,000 30,000 20,000 35,000 14,000 25,000 30,000 12,000 15,000 25,000 10,000 20,000 20,000 8,000 15,000 10,000 15,000 6,000 10,000 5,000 10,000 4,000 5,000 5,000 2,000 0 0 0 0 2016 2017 20
Slide 7: 3Q Orders received, Sales and Orders backlog by segment
3Q Orders received, Sales and Orders backlog by segment Millions of yen FY2019 3Q FY2020 3Q Orders Order Orders Order Sales Sales Received Backlog Received Backlog High-tech Pump 11,695 8,100 21,664 11,640 10,097 21,185 YoY rate -4.2% -15.1% 17.1% -0.5% 24.7% -2.2% Project 9,733 7,960 24,565 14,492
Slide 8: Orders received, sales and backlog by segment charts
3Q Orders received, Sales and Orders backlog by segment Orders Received Sales 20,000 45,000 14,000 35,000 12,000 30,000 35,000 15,000 10,000 25,000 25,000 8,000 20,000 10,000 6,000 15,000 15,000 4,000 10,000 5,000 5,000 2,000 5,000 0 -5,000 0 0 2016 2017 2018 2019 2020 2016 2017 2018 2019 2020 Order
Slide 9: 3Q Orders Received breakdown by region
3Q Orders Received breakdown by region Billions of yen Breakdown Japan Overseas Total Asia Middle East Other 18.9 21.3 11.0 7.2 3.1 FY2018 3Q 40.2 (47.0%) (53.0%) (27.4%) (17.9%) (7.7%) 19.0 14.5 3.7 7.0 3.8 FY2019 3Q 33.5 (56.8%) (43.2%) (11.0%) (20.9%) (11.3%) 23.5 13.7 5.5 6.5 1.7 FY2020 3Q 37.2
Slide 10: Sales breakdown by region
Sales breakdown by region Billions of yen Breakdown Japan Overseas Total Asia Middle East Other 13.1 15.7 6.0 6.2 3.5 FY2018 3Q 28.8 (45.5%) (54.5%) (20.8%) (21.5%) (12.2%) 13.4 13.9 5.9 5.9 2.1 FY2019 3Q 27.3 (49.1%) (50.9%) (21.6%) (21.6%) (7.7%) 15.1 15.6 5.9 6.4 3.3 FY2020 3Q 30.7 (49.2%) (50.8%
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. — Q3 FY2020 Earnings Presentation on 6ix