Konishi Co., Ltd. · TSE:4956
Konishi — H1 FY2022 Earnings Presentation
19 slides from Konishi's earnings presentation, Nov 28, 2022
Slide 1: Konishi Co., Ltd. reports consolidated financial results for first half
Konishi Co., Ltd. reports Consolidated financial results for the first half year ended September 30, 2022 November 28/29, 2022 Copyright© Konishi Co.,Ltd. All Right Reserved.
Slide 2: １．Consolidated financial results for the first half year ending March 31, 2023 ２．Consolidated financial
１．Consolidated financial results for the first half year ending March 31, 2023 ２．Consolidated financial forecast for the year ending March 31, 2023 ３．Investment plan and Distribution of dividends 1 Copyright© Konishi Co.,Ltd. All Right Reserved.
Slide 3: Consolidated financial results for the first half year ending March 31, 2023
１．Consolidated financial results for the first half year ending March 31, 2023 2
Slide 4: Consolidated financial results for the first half year: year-on-year comparison
Consolidated financial results for the first half year ending March 31, 2023 Year-on-year comparison ・The consolidated financial statements show increasing revenue and declining profit year on year basis ・Operating profit exceeded the plan, but failed to cover the rise in raw material prices. ・Net p
Slide 5: Changes in operating results over the five-year period
Changes in operating results over the five-year period （Unit: Million yen） Net sales After application of the revenue recognition standard All time high ：Before application of the revenue recognition standard 74,424 ：After application of the revenue recognition standard 69,256 65,196 63,023 61,894 5
Slide 6: Sales and operating profit by segment
The first half year ending March 31, 2023 Sales and operating profit by segment（Year-on-year basis） Net sales Operating profit Bond: Increase due to price increase and sales Bond: Decrease due to the impact of higher raw expansion material prices Chemicals: Obtaining new business Chemicals: Increase
Slide 7: Main causes for changes in operating profit
The first half year ending March 31, 2023 １ Main causes for changes in operating profit ・Regarding bond seg., the impact of raw material price increases was recovered by product price hike. ・Despite reductions in logistics costs, SG&A expenses increased due to R&D activities and sales promotion Unit
Slide 8: Segment of Bond: Net sales by industries
Segment of Bond Net sales by industries *Including internal transactions. Unit: Million yen, （ ）％ should be YonY basis 33,196 （＋8.5％） Wall bond Industry Co., Ltd.(Group) 30,608 1,356 （＋3.5％） Wallcoverings adhesives performed well. Sunrise corporation (Group) 1,310 4,520 （＋13.2％） Residential sealants
Slide 9: Segment of Chemicals: Gross profit by industries
Segment of Chemicals Gross profit by industries *Including internal transactions. Unit: Million yen, （ ）％ should be YonY basis 1,813 （＋15.4％） Maruyasu & Co.,Ltd.(Group ) 1,571 Chemical products used in semiconductor 555 （＋16.3％） manufacturing and for capacitors performed well. 477 Painting material
Slide 10: Segment of Constructions: Net sales by industries
Segment of Constructions Net sales by industries *Including internal transactions. Unit: Million yen, （ ）％ should be YonY basis 7,897 (+4.3％) Kakumaru Kensetsu Co.,Ltd. (Group) 7,572 Sales decline due to failure to obtain 1,210 (△25.4％） large construction projects at the same level as the previous y
Slide 11: Segment of Construction: Orders, Sales, Order backlog (Quarterly)
Segment of Construction Orders, Sales, Order backlog（Quarterly) ・The order of the first half year ending March 31, 2023 is +9.8% from the year ・Significant increase in orders, mainly for repair, renovation and reinforcement work on highways, railways and other related projects. Left-axis：Order and S
Slide 12: Consolidated financial forecast for the year ending March 31, 2023
２．Consolidated financial forecast for the year ending March 31, 2023 11
Slide 13: Consolidated financial forecast for the year ending March 31, 2023
Consolidated financial forecast for the year ending March 31, 2023 We have not changed our full-year forecasts from those published in April. ・Net Sales are expected to increase due to business expansion and price increase in second half of the current fiscal year. ・Operating profit should be expect
Slide 14: Initiatives: Strengthening of new market development
Initiatives ～Strengthening of new market development～ Bond segment Aiming to expand business areas in new market for adhesives Establishment of a department dedicated to new business development.. ・Developments in the automotive and Electric and electronics markets ・Expanding market share by enhanci
Slide 15: Investments and dividends
３．Investments and dividends 14
Slide 16: Capital expenditure and depreciation
Capital expenditure and depreciation 【Major investment in facility】 ✓Tokyo branch office of Bond Engineering Co., Ltd （Unit：Million yen） （Established on Sep.,2022) 9,175 ✓New manufacturing facility in Tochigi ※The increase was mainly due to the acquisition (Part of this will be recorded in the curre
Slide 17: Investment in plant and equipment
Investment in plant and equipment Building new production facility and logistics warehouse in Tochigi Approx. 5bil. yen A new manufacturing plant will be established in order to strengthen sales expansion of water-based adhesives in eastern Japan from Apr.,2022. ・Increase production capacity （Approx
Slide 18: Dividends
Dividends The Company's policy is to continuously and stably pay dividends, with a dividend payout ratio of 30% as a guideline, while taking into consideration the performance of each fiscal year. The interim dividend for the fiscal year under review was 27 yen per share, including the 70th annivers
Slide 19: IR Contact
Disclaimer. Forecasts and other statements are based on information currently available to the company and certain assumptions that the company considers reasonable. This material is not intended as a solicitation to invest. Investment decisions should be made at the user's own discretion. ＜IR Conta