Matsuda Sangyo Co., Ltd. · TSE:7456
Matsuda Sangyo — Q3 FY3/2024 Earnings Presentation
13 slides from Matsuda Sangyo's earnings presentation, Feb 9, 2024
Slide 1: Third Quarter FY Ending March 31, 2024 Financial Statements Briefing Materials
Third Quarter of the Fiscal Year Ending March 31, 2024 Financial Statements Briefing Materials Matsuda Sangyo Co., Ltd. February 9, 2024 Copyright Ⓒ MATSUDA SANGYO CO.,LTD.
Slide 2: Disclaimer and Inquiries
This document was prepared for the purpose of deepening understanding of our company, and is not intended to solicit investment. The contents in this document were prepared based on various materials, including press releases, that have been published to date. However, we do not take any responsibil
Slide 3: Overview of Financial Results for FY3/24 3Q
Overview of Financial Results for FY3/24 3Q Copyright Ⓒ MATSUDA SANGYO CO.,LTD.
Slide 4: Consolidated Financial Results
Consolidated Financial Results Amidst challenging market conditions for both the Precious Metals Business Segment and Food Business Segment, net sales were ¥271.3 billion (an increase of ¥0.8 billion year-on-year) and operating profit was ¥7.1 billion (a decrease of ¥4.2 billion year-on- year). (b
Slide 5: Quarterly Trend for Consolidated Financial Results
Quarterly Trend for Consolidated Financial Results (billion yen) 88.1 87.8 94.5 88.5 90.2 92.6 80.5 70.1 65.8 67.5 68.6 Net Sales 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY3/22 FY3/23 FY3/24 4.1 4.2 3.6 3.4 3 3.1 2.4 2.4 2.6 2.2 2.1 Operating Profit 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY3/22 FY3/23 FY3/24 pag
Slide 6: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (billion yen) March 31, 2023 December 31, 2023 Increase (decrease) Main reasons for change (+) Increase in notes and accounts receivable-trade, Current assets 89.3 99.2 +9.9 inventories (+) New installation of factory equipment (Kitakyushu, Non-current assets 39.8 4
Slide 7: Consolidated Cash Flow Statements
Consolidated Cash Flow Statements (billion yen) Increase FY3/23 3Q FY3/24 3Q Summary (decrease) Increase in cash from depreciation, and accounts payable-trade Cash flows from operating activities (4.2) (2.7) +1.4 Decrease in cash from an increase in notes and accounts receivable-trade and inventorie
Slide 8: Precious Metals Business Segment (Overview of Financial Results)
Precious Metals Business Segment (Overview of Financial Results) In the electronic devices field of the electronics sector, despite signs of new demand associated with artificial intelligence (AI) technology, market conditions were challenging as the overall production situation remained sluggish.
Slide 9: Food Business Segment (Overview of Financial Results)
Food Business Segment (Overview of Financial Results) The food production sector saw a gradual recovery due to an increase in selling prices and other factors, although there were no significant changes on the demand side. However, market conditions were challenging as raw material prices and logi
Slide 10: Changes in Operating Profit
Changes in Operating Profit In the Precious Metals Business Segment, operating profit was impacted by a fall in quantity due to the decline in operations in the electronic devices field. In the Food Business Segment, while an increase in sales volume contributed to profits, it was unable to coun
Slide 11: Appendix
Appendix Copyright Ⓒ MATSUDA SANGYO CO.,LTD.
Slide 12: Trends of Precious Metals Market Prices
Trends of Precious Metals Market Prices Gold (ex-mine 金（山元建値 price, yen/g) 円/g） Silver (ex-mine 銀（山元建値 price, yen/g) 円/g） 12,000 140 10,000 120 100 8,000 80 6,000 60 4,000 40 2,000 20 0 0 21.1 21.4 21.7 21.10 22.1 22.4 22.7 22.10 23.1 23.4 23.7 23.10 21.1 21.4 21.7 21.10 22.1 22.4 22.7 22.10 23.1 23
Slide 13: Matsuda Sangyo Co., Ltd.
@) WBIERRNSH MATSUDA SANGYO CO., LTD.