C. Uyemura & Co., Ltd. · TSE:4966
C. Uyemura & — FY2015 Earnings Presentation
18 slides from C. Uyemura &'s earnings presentation, May 29, 2015
Slide 1: Uyemura Group Companies
Uyemura Group Companies * Japan C.Uyemura & Co., Ltd. Sumix Corporation * USA Uyemura International Corporation * Hong Kong Uyemura International (Hong Kong) Co., Ltd. * Shenzhen Uyemura (Shenzhen) Co., Ltd. * Shanghai Uyemura (Shanghai) Co., Ltd. * Taiwan Taiwan Uyemura Co., Ltd. * Korea Uyemura Ko
Slide 2: Management comments on 87th fiscal term
Thank you for your continued support of Uyemura. I would now like to make a few comments before reporting Uyemura’s results for the 87th fiscal term (April 1, 2014 – March 31, 2015). In the electronic devices market, which is the Uyemura Group’s main market area, in the current fiscal year, the grow
Slide 3: Management Policies
Management Policies Talented workers, technological prowess, a distinct business model, and collective group strengths are necessary for us to maintain growth in the 21st century. 1. Ensure thorough safety and eco-friendliness 2. Ensure thorough compliance 3. Better research and development environm
Slide 4: Table of Contents
Table of Contents Outline of Group Companies p1 Consolidated Balance Sheets p9 Business Results and Forecast p2 Non-consolidated Balance Sheets p10 Capital Expenditure, Depreciation and R&D p3 Consolidated Statements of Income p11 Financial Data p4 Non-consolidated Statements of Income p12 Consolida
Slide 5: Outline of Group Companies
ｐ１ Outline of Group Companies Company name Location Employees Business Surface finishing materials business (manufacture and marketing of plating chemicals, procurement and marketing of industrial chemicals and non-ferrous metals); surface C. Uyemura & Co., Ltd. (CUC) Japan 256 finishing machinery b
Slide 6: Business results and forecast
ｐ2 Business results and forecast Sales Operating Income Ordinary Profit Net Income 売上高 (billions Sales of yen) (mlilions of yen) (mlilions of yen) (mlilions of yen) 60 70 (十億円/Billions Yen) 9,000 8,000 5,000 60 4,000 6,000 50 40 6,000 3,000 40 4,000 30 2,000 20 3,000 20 2,000 1,000 10 0 2004 2005 20
Slide 7: Capital Expenditure, Depreciation and R&D
ｐ3 Capital Expenditure, Depreciation and R&D Capital Expenditure Depreciation R&D (millions of yen) (millions of yen) (millions of yen) 4,000 4,000 4,000 3,000 3,000 3,000 2,000 2,000 2,000 1,000 1,000 1,000 0 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 0 2004 2005 2006 2007 2
Slide 8: Financial Data
ｐ4 Financial Data Total Assets Shareholders' Equity ROE & ROA (billions of yen) (billions of yen) (%) 80 60 20 ＲＯＡ Consolidated ＲＯＥ Consolidated ＲＯＡ Non-consolidated 70 ＲＯＥ Non-consolidated 50 60 15 40 50 40 30 10 30 20 20 5 10 10 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 0
Slide 9: Sales by Business Segment
ｐ5 Sales by Business Segment Surface Finishing Materials Surface Finishing Machinery Plating Job Total Sales Real Estate Rental (billions of yen) (billions of yen) (billions of yen) (billions of yen) (billions of yen) 50 50 50 50 60 50 40 40 40 40 40 30 30 30 30 30 20 20 20 20 20 10 10 10 10 10 0 0
Slide 10: Plating Chemical Sales
ｐ６ Plating Chemical Sales Chemicals for HDD (HDX) Chemicals for PWB/PKG Conventional Electroless Nickel Others Total (Chemicals) (millions of yen) (millions of yen) (millions of yen) (millions of yen) (billions of yen) 20,000 20,000 20,000 20,000 30 25 15,000 15,000 15,000 15,000 20 10,000 10,000 10
Slide 11: Plating Chemical Sales by Region
ｐ7 Plating Chemical Sales by Region Chemicals for HDD(HDX) Chemicals for PWB/PKG Conventional Electroless Nickel Others 20,000 20,000 20,000 20,000 15,000 15,000 15,000 15,000 10,000 10,000 10,000 10,000 5,000 5,000 5,000 5,000 0 0 0 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2006 2007 2008
Slide 12: Sales and Forecast by Group Company
ｐ8 Sales and Forecast by Group Company [Millions of yen] Fiscal years ended March 31 2014(A) 2015(B) Difference(B)-(A) 2016(f)(C) Difference(C)-(B) Ordinary Ordinary Ordinary Ordinary Ordinary Sales Net Income Sales Net Income Sales Net Income Sales Net Income Sales Net Income Profit Profit Profit P
Slide 13: Consolidated Balance Sheets
ｐ9 Consolidated Balance Sheets [Miliions of Yen] Fiscal years ended March 31 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Assets Ⅰ Current assets 18,279 21,751 24,350 30,513 31,122 26,394 28,016 31,736 31,317 34,678 39,138 48,257 Cash and deposits with banks 5,149 7,262 7,339 6,910 10
Slide 14: Non-consolidated Balance Sheets
ｐ１0 Non-consolidated Balance Sheets [Miliions of Yen] Fiscal years ended March 31 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Assets Ⅰ Current assets 12,744 14,160 15,506 19,625 18,566 14,487 15,845 18,522 17,225 18,238 18,299 23,854 Cash and deposits with banks 3,265 4,201 4,653 2,5
Slide 15: Consolidated Statements of Income
ｐ１1 Consolidated Statements of Income [Miliions of Yen] Fiscal years ended March 31 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Ⅰ Sales 29,527 34,565 39,627 53,314 57,304 43,329 32,306 39,930 40,263 37,905 42,049 46,254 Ⅱ Cost of goods sold 19,891 23,516 26,990 38,054 41,714 30,125 2
Slide 16: Non-consolidated Statements of Income
ｐ１2 Non-consolidated Statements of Income [Miliions of Yen] Fiscal years ended March 31 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Ⅰ Sales 20,079 23,697 26,885 37,079 38,112 25,537 21,148 25,770 25,422 22,547 22,306 25,261 Ⅱ Cost of goods sold 14,996 17,673 20,116 29,433 30,823 19,3
Slide 17: Consolidated Statements of Cash Flows
ｐ１3 Consolidated Statements of Cash Flows [Miliions of Yen] Fiscal years ended March 31 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Ⅰ Cash flows from operating activities Net income before income taxes and minority interests 3,784 4,652 6,125 7,707 7,134 4,997 4,194 5,597 4,453 5,136
Slide 18: Non-consolidated Statements of Cash Flows
ｐ１4 Non-consolidated Statements of Cash Flows [Miliions of Yen] Fiscal years ended March 31 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Ⅰ Cash flows from operating activities Net income before income taxes 1,925 2,531 3,533 4,263 3,773 2,305 2,716 3,558 3,559 3,565 3,692 4,820 Deprec