Miraial Co., Ltd. · TSE:4238
Miraial — Q2 FY2019 Earnings Presentation
9 slides from Miraial's earnings presentation, Sep 7, 2018
Slide 1: Consolidated Q2 Results of FY 2019
Miraial Co., Ltd. Consolidated Q2 Results of FY 2019 September 7, 2018 ・Financial Results Overview of Q2 of FY 2019 ・Financial Forecast for FY 2019 ・Business Strategies “FY 2019” means the Fiscal Year ending January 31, 2019. Miraial Co., Ltd.
Slide 2: Financial Results Overview of 2Q FY 2019
Financial Results Overview of 2Q FY 2019 (Less than million yen rounded down) 1. Financial Results Overview 2. Sales by Segment (2Q of FY2019) 2Q Results of 2Q Results of 719 76 FY 2019 FY 2018 Millions yen ＹｏＹ millions yen Sales 4,921 17.4% 4,191 （Margin％） (12.4%) (△1.3%) （13.7%) Operating profit 6
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment 5.8％ -1.6％ 14.3％ 10.5％ 1.9％ -2.6％ -3.7％ -38.8％ 45.1％ 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2017 FY2018 FY2019 Silicon Wafer industry is an activate state. Shipment quantity increases Increase of reuse products are stagnation . Miraial Co., Ltd. Copyright: 2018
Slide 4: Analysis of Factors Influencing Change in Operating Income
Analysis of Factors Influencing Change in Operating Income (millions yen) ｄｅｐｒｅｃｉａｔｉｏｎ manufacturing ＆ expenses Ｃｏｎｓｏｌｉｄａｔｅｄ ａｍｏｒｔｉｚａｔｉｏｎ etc ｓｕｂｓｉｄｉａｒｉｅｓ ｓｅｌｅｓ ｆａｃｔｏｒ ＋124 -4 -122 ＋38 609 573 ＋36 Q2 of FY 2018 Q2 of FY 2019 Miraial Co., Ltd. Copyright: 2018 © Miraial Co., Ltd. All Rights Reserved.
Slide 5: Balance Sheet
Balance Sheet (Less than million yen rounded down) (millions yen) 2Q Results of End of FY2019 FY2018 Change Notes (July 31, 2018) (January 31 ,2018) Current assets 13,668 13,278 389 (Cash & term Factory site in Fukushima -169 (9,039) (9,268) (-228） Factory design costs in Fukushima -26 deposits) Non
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 FY2019 FY 2018 Cash flows provided by operating activities 312 583 (of which) Pre-tax profit(loss)before depreciation and amortization 921 1,075 (of which) Decrease(increase)i
Slide 7: Financial Forecast for the Fiscal Year Ending January 31, 2019
Financial Forecast for the Fiscal Year Ending January 31, 2019 (Less than 100 million yen rounded down) Income Statement (Consolidated) Fiscal year ended January 2019 Fiscal year ending January 2018 Second quarter results Full-year total(forecast) Year-on-year Year-on-year Amount rate Amount rate Am
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 High performance corresponding
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@