Miraial Co., Ltd. · TSE:4238
Miraial — Q1 FY2018 Earnings Presentation
8 slides from Miraial's earnings presentation, Jun 9, 2017
Slide 1: Consolidated Q1 Results of FY 2018
Miraial Co., Ltd. Consolidated Q1 Results of FY 2018 June 9, 2017 ・Financial Results Overview of Q1 of FY 2018 ・Financial Forecast for 2Q of FY 2018 ・Business Strategies “FY 2018” means the Fiscal Year ending January 31, 2018. Miraial Co., Ltd.
Slide 2: Financial Results Overview of 1Q of FY 2018
Financial Results Overview of 1Q of FY 2018 (Less than million yen rounded down) 1. Financial Results Overview 2. Sales by Segment (1Q of FY2018) 38 1Q Results of 1Q Results of 318 FY 2018 2018 FY 2017 2017 Millions yen ＹｏＹ millions yen Sales 2,121 15.7% 15.7% 1,833 （Margin％） Margin％） (14.2%) 14.2%)
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment -2% +2% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q FY2016 FY2017 FY2018 Miraial Co., Ltd. Copyright: 2017 © Miraial Co., Ltd. All Rights Reserved. 2
Slide 4: Analysis of Factors Influencing Change in Operating Income
Analysis of Factors Influencing Change in Operating Income (millions yen) ｄｅｐｒｅｃｉａｔｉｏｎ ｐｅｒｓｏｎｎｅｌ ＆ ｅｘｐｅｎｓｅｓ／ ａｍｏｒｔｉｚａｔｉｏｎ ｌａｂｏｒ ｃｏｓｔｓ ｓｅｌｅｓ ｆａｃｔｏｒ Ｃｏｎｓｏｌｉｄａｔｅｄ ｓｕｂｓｉｄｉａｒｉｅｓ +128 -6 -14 -１ 301 194 Q1 of FY 2017 Q1 of FY 2018 Miraial Co., Ltd. Copyright: 2017 © Miraial Co., Ltd. All Rights Reserved. 3
Slide 5: Balance Sheet
Balance Sheet (Less than million yen rounded down) (millions yen) 1Q Results of End of FY2018 FY2018 FY2017 FY2017 Change Notes 20177) (April 30, 201 2017) (January 31 201 7) 12,478 11,974 504 The factory site acquisition deposit Current assets (Cash & time (8,288) 8,288) (8,507) 8,507) (-218） 218）
Slide 6: Financial Forecast for the Fiscal Year Ending January 2018
Financial Forecast for the Fiscal Year Ending January 2018 (Unit: millions yen / %) Income Statement (Consolidated) (Less than million yen cutting off) Fiscal year ended January 2017 Fiscal year ending January 2018 (forecast) Second quarter results Full-year total Second quarter results Year-on-year
Slide 7: 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 We will develop 300㎜ ㎜ Expand b
Slide 8: 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@