Miraial Co., Ltd. · TSE:4238
Miraial — Q3 FY2017 Earnings Presentation
8 slides from Miraial's earnings presentation, Dec 9, 2016
Slide 1: Consolidated Q3 Results of FY 2017
Miraial Co., Ltd. Consolidated Q3 Results of FY 2017 December 9, 2016 ・Financial Results Overview of Q３ ３ of FY 2017 ・Financial Forecast for FY 2017 ・Business Strategies “FY 2017” means the Fiscal Year ending January 31, 2017. Miraial Co., Ltd.
Slide 2: Financial Results Overview of Q3 of FY 2017
Financial Results Overview of Q3 of FY 2017 (Less than 100 million yen rounded down) 1. Overview of Financial Results 2. Sales by Segment (Q3 of FY2017) Q3 Results of Q3 Results of 78 FY 2017 2017 FY 2016 2016 645 millions of yen ＹｏＹ millions of yen Sales 4,788 -24.4% 24.4% 6,334 Margin％） （Margin％）
Slide 3: Performance of Semiconductor Related Segment
Performance of Semiconductor Related Segment -27% -3% +45% -39% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2015 FY2016 FY2017 Miraial Co., Ltd. Copyright: 2016 © Miraial Co., Ltd. All Rights Reserved. 2
Slide 4: Balance Sheet
Balance Sheet (Less than 100 million yen rounded down) (millions of yen) End of 3Q of End of FY2017 FY2017 FY2016 Change Notes October331, 2016) (October (January 31 2016) Current assets 11,.607 12,325 -717 (Cash & time (9,237) 9,237) (8,175) 8,175) (-1,062） 1,062） deposits) Non current assets 8,108
Slide 5: Analysis of Factors Influencing Change in Operating Income
Analysis of Factors Influencing Change in Operating Income ｓｅｌｅｓ ｆａｃｔｏｒ (millions of yen) 441 △727 ｐｅｒｓｏｎｎｅｌ ｅｘｐｅｎｓｅｓ／ ｌａｂｏｒ ｃｏｓｔｓ △262 ＆ ｏｔｈｅｒ ｃｏｓｔｓ ＋322 △41 179 ｄｅｐｒｅｃｉａｔｉｏｎ ＆ Ｃｏｎｓｏｌｉｄａｔｅｄ ａｍｏｒｔｉｚａｔｉｏｎ ｓｕｂｓｉｄｉａｒｉｅｓ Q3 of FY2016 Q3 of FY2017 ＋184 Miraial Co., Ltd. Copyright: 2016 © Miraial Co., Ltd
Slide 6: Financial Forecast for FY2017, ending January 31, 2017
Financial Forecast for FY2017, ending January 31, 2017 (Less than 100 million yen rounded down) Forecast for Results of FY 2017 FY 2016 millions of yen YoY millions of yen Sales 6,750 △16.9% 8,125 Operating income 370 △21.3% 470 Ordinary income 590 △24.4% 780 Extraordinary loses △491 - △344 Net inco
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@