Canon Inc. First Half 2007 Results
|
|
- Rudolph Lloyd
- 6 years ago
- Views:
Transcription
1 Canon Inc. First Half 27 Results July 26, 27 Masahiro Osawa Managing Director, Group Executive Finance and Accounting Headquarters This presentation contains forward-looking statements with respect to future results, performance and achievements that are subject to risk and uncertainties and reflect management s views and assumptions formed by available information. All statements other than statements of historical fact are statements that could be considered forward-looking statements. When used in this document, words such as anticipate, believe, estimate, expect, intend, may, plan, project or should and similar expressions, as they relate to Canon, are intended to identify forward-looking statements. Many factors could cause the actual results, performance or achievements of Canon to be materially different from any future results, performance or achievements that may be expressed or implied by such forward-looking statements, including, among others, changes in general economic and business conditions, changes in currency exchange rates and interest rates, introduction of competing products by other companies, lack of acceptance of new products or services by Canon s targeted customers, inability to meet efficiency and cost reduction objectives, changes in business strategy and various other factors, both referenced and not referenced in this presentation. A detailed description of these and other risk factors is included in Canon s annual report on Form 2-F, which is on file with the United States Securities and Exchange Commission. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those described herein. Canon does not intend or assume any obligation to update these forward-looking statements.
2 Agenda in Method of Depreciation P3 27 Results & FY 27 Projections P4 5 2Q&1H 27 Results P6 13 2H 27 Projections P14 21 Supplementary Information P
3 in Method of Depreciation Applied new depreciation method that provides a better picture of actual business performance Details Assets Covered: PP&E, including those acquired before 2Q 27 Effective Date: Applicable from 2Q 27 New Method: 25% declining balance method (Straight line method for buildings) (Acquisition cost, depreciated to one yen) Impact on Statement of Income 2Q7 FY7 Current Gross profit Operating profit Net income
4 Summary of Results 2Q 27 Actual & FY 27 Current Projection v. 26 Actual Pct. Predepreciation Postdepreciation Actual Predepreciation Postdepreciation Net sales 1, , , % +9.5% Gross profit % % % +15.% +12.5% 2Q Op. profit Net income % 12.% % 11.% % 1.3% +19.3% +27.6% +7.8% +17.% Yen-1USD Yen-1EURO Net sales 4,58. 4,58. 4, % +1.2% Gross profit 2, % 2,3. 5.2% 2, % +13.9% +11.6% FY Op. profit Net income % 11.8% % 1.9% % 11.% +17.8% +18.6% +8.3% +9.8% Yen-1USD Yen-1EURO
5 Summary of Results 2Q 27 Actual & FY 27 Current Projection v. 27 Previous Projection 27 Pct. Predepreciation Postdepreciation Previous Projection Predepreciation Postdepreciation Net sales 1, , , % +.6% Gross profit % % % +4.1% +1.9% 2Q Op. profit Net income % 12.% % 11.% % 1.6% +8.8% +13.8% -1.7% +4.4% Yen-1USD Yen-1EURO Net sales 4,58. 4,58. 4, % +.9% Gross profit 2, % 2,3. 5.2% 2, % +2.7% +.7% FY Op. profit Net income % 11.8% % 1.9% % 11.1% +5.4% +6.9% -3.% -1.% Yen-1USD Yen-1EURO
6 Transition in and Op. Profit 2Q 27 Actual v. 2Q 27 Previous Projection 2Q 27 Op. Profit Previous Projection (April 24, 27) 1, Foreign exchange impact [net sales, cost of sales, expenses] volume impact USD: 1EURO: in Exchange Rate 117. to yen 155. to yen Office Imaging Products -16. Computer Peripherals Business Information Products -1.5 Cameras +7.6 Optical and Other Products -6. Total Others Total Actual (Pre-depreciation change) 1, Depreciation change impact Actual (Post-depreciation change) 1,
7 Business Machines 2Q&1H 27 Actual 1,5 ( ) Local currency base Operating Profit Op ratio 45 3% 1,2 21.7% 22.4% 22.9% 21.7% 22.9% 23.8% 23.2% %(+4.8%) %(+6.9%) 3 1,447 1, Pre-dep. chg % Post-dep. chg % Pre-dep. chg % Post-dep. chg % % 1% 2Q6 2Q7 2Q7 1H6 1H7 Previous 2Q6 Previous Predep. Chg. 2Q7 Postdep. Chg 1H6 Predep. Chg. 1H7 Postdep. Chg % 7
8 Office Imaging Products 2Q&1H 27 Actual (Unit base) 5 Others ( ) Local currency base 1, Copying machines Color 2Q +24% 1H +19% 4 3 Color Monochrome %(+2.6%) %(+7.2%) %(+2.5%) %(+5.9%) Monochrome (For office use) Total -16% (-2%) -11% -14% (+1%) -1% %(+13.4%) %(+15.8%) Color ratio (Copying machines) 2Q 1H %(-5.%) 2Q6 2Q7 2Q7 25 1H6-1.2%(-6.3%) 1H7 Value base* Unit base 41% 17% *Includes consumables 42% 17% Previous 8
9 5 4 3 Computer Peripherals 2Q&1H 27 Actual Others IJP LBP 33 ( ) Local currency base +14.5%(+7.5%) %(+8.1%) 1, %(+11.9%) %(+7.4%) LBP Color Total (Unit base) Monochrome 2Q +12% +2% +19% Color ratio (LBP) Value base* Unit base 2Q 37% 14% *Includes consumables 1H +43% +39% +4% 1H 36% 15% %(+7.6%) %(+13.8%) IJP SFP MFP (Unit base) 2Q -1% +28% 1H -15% +27% Total +5% +% 2Q6 2Q7 2Q7 Previous 1H6 1H7 MFP ratio (IJP) Unit base 2Q 48% 1H 47% 9
10 Cameras 2Q&1H 27 Actual 6 ( ) Local currency base Operating Profit OP ratio % 26.4% 3% 24.1% 24.9% 26.4% 25.8% 23.6% %(+6.3%) 1 Pre-dep. chg % Post-dep. chg % 2% %(+3.1%) Pre-dep. chg % Post-dep. chg % 1% 2Q6 2Q7 2Q7 1H6 1H7 Previous 2Q6 Previous Predep. Chg. 2Q7 Postdep. Chg 1H6 Predep. Chg. 1H7 Postdep. Chg % 1
11 Cameras 2Q&1H 27 Actual 5 Video cameras Digital cameras ( ) Local currency base %(+6.3%) 52 (Unit base) Digital cameras 2Q +17% 1H +18% 4 Film cameras/lenses +1.8%(+3.1%) %(-15.6%) D SLR ratio* %(-13.6%) +14.3%(+6.2%) %(+9.3%) Value base Unit base 2Q 38% 13% * Percentage of digital cameras sales attributable to SLRs 1H 37% 13% +5.2%(-.8%) +12.5%(+7.%) 2Q6 2Q7 2Q7 1H6 1H7 Previous 11
12 Optical and Other Products 2Q&1H 27 Actual 3 ( ) Local currency base 45 Operating Profit OP ratio Pre-dep. chg % Post-dep. chg. -7.8% 12% 2 3 Pre-dep. chg. -5.5% Post-dep. chg. -6.9% 7.9% 8.5% 6.9% 8% -2.3%(-4.2%) 5.7% 5.3% 5.3% 1-6.4%(-8.8%) % % 2Q6 2Q7 2Q7 1H6 1H7 Previous *Excluding inter-segment sales *Calculation of operating profit margin includes inter-segment sales 12 2Q6 Previous Predep. Chg. 2Q7 3 Postdep. Chg 1H6 Predep. Chg. 1H7 Postdep. Chg %
13 Optical and Other Products 2Q&1H 27 Actual Others SPE IC LCD TTL IC Stepper Unit Breakdown by Light Source 3-6.4% (-8.8%) 2Q7-2.3%(-4.2%) ArF % KrF 32% 21 2 i-line 68% +.1%(-3.8%) Q7 Previous Projection ( ) Local currency base IC Stepper 3mm Ratio (Units) -12.3%(-13.3%) 2Q7 2Q6 2Q7 2Q7 3mm 81% Previous SPE (Unit sales) 2Q6 2Q H6 SPE (Unit sales) 1H6 IC LCD TTL +2.4%(-.8%) -6.6%(-7.3%) H7 1H IC Stepper Unit Breakdown by Light Source ArF KrF i-line 3mm 1H7 % 36% 64% IC Stepper 3mm Ratio (Units) 1H7 79% 13
14 Assumptions 2H 27 Average Exchange Rate 2H7 FY7 FY6 USD 12. yen 12.3 yen yen EURO 16. yen yen yen Impact of Exchange Rate Movement (2H impact given a one yen change) USD EURO Net sales 8.3 billion yen 4.1 billion yen Operating profit 4.8 billion yen 3.2 billion yen 14
15 Summary of Projected Results 27 Current Projection v. 26 Actual 27 Current Projection 26 Pct. Predepreciation Postdepreciation Actual Predepreciation Postdepreciation Net sales 2, , , % +9.5% Gross profit 1, % 1, % 1, % +13.4% +1.2% 2H Op. profit Net income % 11.3% % 1.1% % 1.9% +15.3% +13.5% +2.3% +1.5% Yen-1USD Yen-1EURO Net sales 4,58. 4,58. 4, % +1.2% Gross profit 2, % 2,3. 5.2% 2, % +13.9% +11.6% FY Op. profit Net income % 11.8% % 1.9% % 11.% +17.8% +18.6% +8.3% +9.8% Yen-1USD Yen-1EURO
16 Transition in and Op. Profit 2H 27 Current Projection v. 2H 27 Previous Projection Previous Projection (April 24, 27) Foreign exchange impact [net sales, cost of sales, expenses] volume impact Office Imaging Products Computer Peripherals Business Information Products Cameras Optical and Other Products Total Others Total Current Projection (Pre-depreciation change) (July 26, 27) Depreciation change impact Current Projection (Post-depreciation change) (July 26, 27) 2, , , H Op. Profit USD: 1EURO: in Exchange Rate 117. to 12. yen 155. to 16. yen 16
17 Office Imaging Products 2H 27 Current Projection 1,25 1, Others Color ( ) Local currency base Monochrome 6 2H6 2H7 2H7 Previous +14.5%(+1.9%) %(+24.3%) +26.8%(+22.6%) +2.1%(-1.3%) Current Copying machines Color Monochrome (For office use) Total (Unit base) Value base* Unit base 2H +2% -8% (+2%) Color ratio (Copying machines) *Includes consumables -4% 2H 45% 19% 17
18 Computer Peripherals 2H 27 Current Projection 1,25 1, ( ) Local currency base Others IJP LBP 752 2H6 2H7 2H7 Previous +7.6%(+4.2%) %(+11.9%) +4.9%(+1.7%) Current LBP Color Monochrome Total (Unit base) Color ratio (LBP) Value base* Unit base *Includes consumables IJP SFP MFP Total 2H (Unit base) MFP ratio (IJP) Unit base +4% +4% +4% 2H 2H 38% 14% -3% +4% +16% 2H 52% 18
19 Cameras 2H 27 Current Projection 1, 75 5 ( ) Local currency base Video cameras Digital cameras Film cameras/lenses %(+6.4%) %(-9.9%) (Unit base) Digital cameras D SLR ratio* Value base 2H +11% 2H 35% +13.5%(+9.5%) Unit base 12% 25 * Percentage of digital cameras sales attributable to SLRs +4.2%(+1.5%) 2H6 2H7 2H7 Previous Current 19
20 Optical and Other Products 2H 27 Current Projection 2H IC Stepper Unit Breakdown by Light Source IC Stepper 3mm Ratio (Units) ArF 2H7 Current 2% 3mm 2H7 Current 87% ( ) Local currency base KrF i-line 28% 7% 4 Others SPE SPE (Unit sales) 2H6 2H7 Previous 2H7 Current IC %(-1.%) %(+12.7%) FY LCD TTL IC Stepper Unit Breakdown by Light Source ArF FY7 Current 1% IC Stepper 3mm Ratio (Units) 3mm FY7 Current 83% 1 KrF i-line 32% 67% 2H6 2H7 2H7 Previous -12.9%(-13.3%) Current SPE (Unit sales) FY6 IC LCD TTL FY7 Previous FY7 Current
21 Operating Profit by Product FY 27 Current Projection v. FY 26 Actual Predepreciation 27 Current Projection Postdepreciation Actual 26 Predepreciation Pct. Postdepreciation Bus. Machines % % % +2.4% +13.2% Cameras % % % +13.4% +11.% Optical & Other 2H Products Corp. & Eliminations Total % 17.6% % 15.6% % 16.7% -15.1% +15.3% -93.4% +2.3% Bus. Machines % % % +18.6% +13.6% Cameras % % % +19.3% +17.2% Optical & Other FY Products Corp. & Eliminations Total % 18.2% % 16.7% % 17.% +.5% +17.8% -45.5% +8.3% 21
22 Supplementary Information 22
23 Summary of Results 1H 27 Actual 1H 27 Actual 1H 26 Pct. Predepreciation Postdepreciation Actual Predepreciation Postdepreciation Net sales 2, , , % +11.% Gross profit 1, % 1, % % +14.5% +13.2% Op. profit % % % +2.6% +14.9% Net income % % % +24.4% +19.1% Yen-1USD Yen-1EURO Supplementary Information 23
24 Summary of Projected Results 3Q 27 Current Projection 3Q 27 Current Projection 3Q 26 Pct. Predepreciation Postdepreciation Actual Predepreciation Postdepreciation Net sales 1,75. 1, % +8.8% Gross profit % % % +14.7% +11.5% Op. profit % % % +17.% +3.7% Net income % % % +12.5% +.4% Yen-1USD Yen-1EURO Supplementary Information 24
25 Transition in and Operating Profit 2Q&1H 27 Actual v. 2Q&1H 26 Actual 2Q 1H Op. Profit Op. Profit 26 Actual 1, , Foreign exchange impact [net sales, cost of sales, expenses] volume impact Office Imaging Products in Exchange Rate (2Q) Computer Peripherals Business Information Products USD: 1EURO: to Yen to Yen Cameras Optical and Other Products Total Others in Exchange Rate (1H) 1USD: 1EURO: to 12.7 Yen to Yen Total Actual (Pre-depreciation change) 1, , Depreciation change impact Actual (Post-depreciation change) 1, , Supplementary Information 25
26 Gross Profit Variance Analysis 2Q 27 Actual v. 2Q 26 Actual 9 Pre-depreciation change Post-depreciation change Gross Profit % sales Gross Profit % sales Q7 2Q % 49.6% +2.5 pt % 49.6% +1.3 pt Forex impact on sales volume impact -38 Price change Forex impact on costs Cost reduction Others Total change in gross profit Dep. change impact Total change in gross profit (Pre-depreciation change) (Post-depreciation change) Supplementary Information 26
27 Operating Profit Variance Analysis 2Q 27 Actual v. 2Q 26 Actual Pre-depreciation change Post-depreciation change Operating Profit % sales Operating Profit % sales 2Q7 2Q % 16.4% +1.4 pt % 16.4% -.3 pt Total change in gross profit in SG&A (excluding forex impact) in SG&A forex impact Total change in operating profit Dep. change impact Total change in operating profit (Pre-depreciation change) (Pre-depreciation change) (Post-depreciation change) Supplementary Information 27
28 Transition in and Operating Profit 2H&FY 27 Current Projection v. 2H&FY 26 Actual 26 Actual Foreign exchange impact [net sales, cost of sales, expenses] volume impact Office Imaging Products Computer Peripherals Business Information Products Cameras Optical and Other Products Total Others Total 27 Current Projection (Pre-depreciation change) (July 26, 27) Depreciation change impact 27 Current Projection (Post-depreciation change) (July 26, 27) 2, , , H Op. Profit FY 4, ,58.. 4,58. Op. Profit in Exchange Rate (2H) 1USD: 1EURO: to 12. Yen 15.3 to 16. Yen in Exchange Rate (FY) 1USD: 1EURO: to 12.3 Yen to Yen Supplementary Information 28
29 Inventories (Days) Interest Bearing Debt 8 Inventories 8 2 Debt 8% Turnover (Days) Debt/Total Assets % % 4% FYE3 FYE4 FYE5 FYE6 2QE %.8%.7%.5% FYE3 FYE4 FYE5 FYE6 2QE7 2% % Supplementary Information 29
30 Capital Expenditure 1, Capex 8 Net income Depreciation Free Cash Flow 1, Operating C/F Free C/F 8 Investing C/F FY4 FY5 FY6 FY7 Projection FY4 FY5 FY6 FY7 Projection [Major Expenditures in 27] New factory (Oita Canon Materials) Production engineering base (Yanagicho, Kawasaki City) Production equipment for inkjet key parts Automated machinery for cartridge production Production equipment for toner Supplementary Information 3
31 Cash on Hand and Return to Shareholders Cash on Hand (Year-end) Dividend *Figures in parenthesis represent dividend per share expressed on a pre- 3-for-2 forward stock split basis (effective date July 1, 26) ,5 1,156 1,181 (Yen) 13.8% (3) 2 Dividends per share Payout ratio (Consolidated basis) 16.8% 15.9% (5) 33 (65) 43 (1) % 24.4% 23.1% (15)* (125) 1 FYE2 FYE3 FYE4 FYE5 FYE6 FYE7 Projection FY2 FY3 FY4 FY5 FY6 FY7 Projection Supplementary Information 31
32 Financial Ratios * Common stock held by stockholders as of June 3, 26, were split on a 3-for-2 basis. EPS (Basic) has been adjusted to retroactively reflect the forward stock split. (Yen) 1, 15.9% 16.8% (Pre-dep. chg.: 17.2%) 16.% 16.3% 16.% 2% % 1.1% 1.1% 1.6% (Pre-dep. chg.: 11.5%) 1.7% 15% 1% (Pre-dep. chg.: ) % % FY3 FY4 FY5 FY6 FY7 Projection EPS (Basic) ROE ROA -5% Supplementary Information 32
Canon Inc. First Half 2008 Results
Canon Inc. First Half 28 Results July 24, 28 Masahiro Osawa Managing Director, Group Executive Finance and Accounting Headquarters This presentation contains forward-looking statements with respect to
More informationCanon Inc. Second Quarter 2009 Results
Canon Inc. Second Quarter 29 Results July 28, 29 Masahiro Osawa Managing Director, Group Executive Finance and Accounting Headquarters This presentation contains forward-looking statements with respect
More informationFIRST QUARTER 2005 RESULTS
FIRST QUARTER 25 RESULTS April 27, 25 Toshizo Tanaka Senior Managing Director, Group Executive Finance and Accounting Headquarters Canon Inc. This presentation contains forward-looking statements with
More informationCanon Inc. FY 2012 Results
Canon Inc. FY 212 Results January 3, 213 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements
More informationCanon Inc. Third Quarter 2012 Results
Canon Inc. Third Quarter 212 Results October 25, 212 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and
More informationCanon Inc. First Quarter 2015 Results
Canon Inc. First Quarter 215 Results April 27, 215 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements
More informationCanon Inc. First Quarter 2017 Results
Canon Inc. First Quarter 217 Results April 26, 217 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements
More informationCanon Inc. FY 2015 Results
Canon Inc. FY 215 Results January 27, 216 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements
More informationCanon Inc. Third Quarter 2017 Results
Canon Inc. Third Quarter 217 Results October 24, 217 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and
More informationCanon Inc. Second Quarter 2017 Results
Canon Inc. Second Quarter 217 Results July 27, 217 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements
More informationCanon Inc. First Quarter 2018 Results
Canon Inc. First Quarter 2018 Results April 25, 2018 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and
More informationCanon Inc. Second Quarter 2018 Results
Canon Inc. Second Quarter 2018 Results July 26, 2018 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and
More informationCanon Inc. FY 2017 Results
Canon Inc. Results January 30, 2018 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements that
More informationKonica Minolta Group Consolidated 3rd Quarter Financial Results
Konica Minolta Group Consolidated 3rd Quarter Financial Results Three months ended December 31, 2003 Supplementary Information February 12, 2004 Konica Minolta Holdings, Inc. Highlight of 3Q financial
More informationCanon Inc. FY 2018 Results
Canon Inc. FY Results January 30, 2019 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements that
More informationCONSOLIDATED RESULTS FOR THE THIRD QUARTER AND THE NINE MONTHS ENDED SEPTEMBER 30, 2005
CONSOLIDATED RESULTS FOR THE THIRD QUARTER AND THE NINE MONTHS ENDED SEPTEMBER 30, CONSOLIDATED RESULTS FOR THE THIRD QUARTER October 27, (Millions of yen, thousands of, except per share amounts) Actual
More informationCanon Inc. Third Quarter 2018 Results
Canon Inc. Third Quarter 2018 Results October 25, 2018 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and
More informationCONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED MARCH 31, 2010
CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED MARCH 31, April 26, CONSOLIDATED RESULTS (Millions of yen, thousands of U.S. dollars, except per share amounts) Actual March 31, 2009 Change(%) Projected
More informationCanon Inc. FY 2018 Results
Canon Inc. FY Results January 30, Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements that are
More informationCONSOLIDATED RESULTS FOR THE THIRD QUARTER AND THE NINE MONTHS ENDED SEPTEMBER 30, 2009
CONSOLIDATED RESULTS FOR THE THIRD QUARTER AND THE NINE MONTHS ENDED SEPTEMBER 30, 2009 October 27, 2009 CONSOLIDATED RESULTS FOR THE THIRD QUARTER Net sales 774,324 Actual (Millions of yen, thousands
More informationCONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED MARCH 31, 2008
CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED MARCH 31, April 24, CONSOLIDATED RESULTS (Millions of yen, thousands of U.S. dollars, except per share amounts) Actual Change(%) March 31, 2007 (Unaudited)
More informationCONSOLIDATED RESULTS FOR THE THIRD QUARTER AND THE NINE MONTHS ENDED SEPTEMBER 30, 2010
CONSOLIDATED RESULTS FOR THE THIRD QUARTER AND THE NINE MONTHS ENDED SEPTEMBER 30, October 27, CONSOLIDATED RESULTS FOR THE THIRD QUARTER Net sales 913,151 Actual 2009 (Millions of yen, thousands of, except
More informationSecond Quarter 2018 Results
Second Quarter 2018 Results Supplementary Data Table of Contents Page 1. Segment Information by Business Unit... P1 2. Other Income... P1 3. Net Sales by Region & Business Unit... P2 4. Statements of Cash
More informationCanon Inc. First Quarter 2018 Results
Canon Inc. First Quarter 2018 Results April 25, 2018 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and
More informationConsolidated Results for the year ended March 31, 2007
Consolidated Results for the year ended March 31, 27 Ricoh Company, Ltd. * The Company bases the estimates in this presentation on information currently available to management, which involves risks and
More informationCONSOLIDATED RESULTS FOR THE SECOND QUARTER AND THE FIRST HALF ENDED JUNE 30, 2012
CONSOLIDATED RESULTS FOR THE SECOND QUARTER AND THE FIRST HALF ENDED JUNE 30, 2012 July 25, 2012 CONSOLIDATED RESULTS FOR THE SECOND QUARTER Net sales 899,205 (Millions of yen, thousands of, except per
More informationCanon Inc. FY 2017 Results
Canon Inc. Results January 30, 2018 Toshizo Tanaka Executive Vice President & CFO This presentation contains forward-looking statements with respect to future results, performance and achievements that
More informationKonica Minolta Group 1H / March 2008 Consolidated Financial Results Six months: Apr. - Sep. 2007
Konica Minolta Group 1H / March 28 Consolidated Financial Results Six months: Apr. - Sep. 27 November 1, 27 Yoshikatsu Ota President & CEO Konica Minolta Holdings, Inc. Cautionary Statement: The forecasts
More informationKonica Minolta Group 1Q / March 2008 Consolidated Financial Results Three months: Apr. - Jun. 2007
Konica Minolta Group / March 2008 Consolidated Financial Results Three months: Apr. - Jun. 2007 August 2, 2007 Yasuo Matsumoto Senior Executive Officer Konica Minolta Holdings, Inc. Cautionary Statement:
More informationConsolidated Results for Three Months Ended June 30, 2016
Consolidated Results for Three Months ed June 30, 2016 RICOH MP C2504 color multifunction printer August 5, 2016 Ricoh Company, Ltd. RICOH MP 9003 high-speed monochrome multifunction printer The new RICOH
More informationNIKON CORPORATION. Summary of Conference in Tokyo For the Financial Results for First Half of Year Ending March 31, 2006
Summary of Conference in Tokyo For the Financial Results for First Half of Year Ending March 31, 2006 Forward-looking statements for earnings and other performance data contained herein are based on information
More informationKonica Minolta Group Consolidated Financial Results 1Q/March 2010 [April June 2009]
Konica Minolta Group Consolidated Financial Results 1Q/March 2010 [April June 2009] August 6, 2009 Yasuo Matsumoto Senior Executive Officer Konica Minolta Holdings, Inc. 0 Cautionary Statement: The forecasts
More informationThree months : January 1, 2014 March 31, 2014 Twelve months : April 1, March 31, 2014
Konica Minolta Group March 2014 Consolidated Financial Results Three months : January 1, 2014 March 31, 2014 Twelve months : April 1, 2013 - March 31, 2014 - Announced on May 9th, 2014 - Shoei Yamana President
More informationKonica Minolta Group 2 nd Quarter/March 2014 Consolidated Financial Results
Konica Minolta Group 2 nd Quarter/March 2014 Consolidated Financial Results Three months: July 1, 2013 - September 30, 2013 Six months :April 1, 2013 - September 30, 2013 - Announced on October 31, 2013
More informationCONSOLIDATED RESULTS FOR THE SECOND QUARTER AND THE FIRST HALF ENDED JUNE 30, 2013
CONSOLIDATED RESULTS FOR THE SECOND QUARTER AND THE FIRST HALF ENDED JUNE 30, 2013 July 24, 2013 CONSOLIDATED RESULTS FOR THE SECOND QUARTER Net sales 966,880 (Millions of yen, thousands of, except per
More informationFourth Quarter Financial Results Fiscal Year 2016 (Ended March 2017)
Fourth Quarter Financial Results Fiscal Year 2016 (Ended March 2017) April 28, 2017 SEIKO EPSON CORPORATION 2017. All rights reserved. Disclaimer regarding forward-looking statements The foregoing statements
More informationKonica Minolta Group 3rd Quarter/March 2014 Consolidated Financial Results
Konica Minolta Group 3rd Quarter/March 2014 Consolidated Financial Results Three months : October 1, 2013 - December 31, 2013 Nine months : April 1, 2013 - December 31, 2013 - Announced on January 30,
More informationFinancial Results for the 3rd Quarter of the Year Ending March 31, 2016
NIKON CORPORATION Corporate Communications & Investor Relations Dept. Corporate Strategy Division Feb. 4, 2016 Financial Results for the 3rd Quarter of the Year Ending March 31, 2016 Conference in Tokyo
More informationThird Quarter Financial Results Fiscal Year 2017 (Ending March 2018)
Third Quarter Financial Results Fiscal Year 2017 (Ending March 2018) January 31, 2018 SEIKO EPSON CORPORATION 2018. All rights reserved. Disclaimer regarding forward-looking statements The foregoing statements
More informationSeptember. Cautionary Statement:
Mizuho Investment Conference 2013 September Konica Minolta, Inc. Cautionary Statement: The forecasts mentioned in this material are the results of estimations based on currently available information,
More informationFinancial Results for the 2nd Quarter of the Year Ending March 31, 2013
NIKON CORPORATION Corporate Communications & IR Dept. Nov.1,212 Financial Results for the 2nd Quarter of the Year Ending March 31, 213 Conference in Tokyo (Nov.1, 212) NIKON CORPORATION Forward-looking
More informationConsolidated Results for the 6 months ended September 30, 2014
Consolidated Results for the 6 months ended September 30, 2014 October 27, 2014 Daisuke Segawa, Corporate Senior Vice President Ricoh Company, Ltd. *New high-end inkjet printing system RICOH Pro VC 60000
More informationCanon Marketing Japan Inc. FY 2008 Results. January 28, Masami Kawasaki. Senior Managing Director
Canon Marketing Japan Inc. FY Results January 28, 2009 Masami Kawasaki Senior Managing Director 1. Principles of Consolidation Dec.31, 2007 Newly consolidated Newly unconsolidated Dec.31, Number of consolidated
More informationFinancial Results for the First Quarter of the Year Ending March 31, 2014
NIKON CORPORATION Corporate Communications & IR Dept. Aug 8,213 Financial Results for the First Quarter of the Year Ending March 31, 214 Conference in Tokyo (Aug 8, 213) NIKON CORPORATION Forward-looking
More informationConsolidated Results for Six Months Ended September 30, 2016
Consolidated Results for Six Months ed September 30, 2016 Ricoh Company, Ltd. The period under review saw the launch of the RICOH MP C8003/C6503 series of high-end full-color multifunction printers. The
More informationFebruary 3, 2012 Consolidated Financial Results of the Third Quarter ended December 31, 2011 (Japanese Standards)
February 3, 2012 Consolidated Financial Results of the Third Quarter ended December 31, 2011 (Japanese Standards) Company name: NIKON CORPORATION Code number: 7731; Stock listings: Tokyo Stock Exchange
More informationFinancial Results for FY2018 3Q
Financial Results for FY218 3Q 218 OSG Corporation October, 218 OSG Corporation Contents Operating Income with graphics OSG at a glance Overseas sales ratio Financial summary Net sales by product segment
More informationKonica Minolta Group Consolidated Financial Results
Konica Minolta Group Consolidated Financial Results Fiscal Year ended March 31, 2012 - Announced on May 10, 2012 - Masatoshi Matsuzaki President & CEO Konica Minolta Holdings, Inc. Consolidated Financial
More informationFinancial Results for the 3rd Quarter of the Year Ending March 31, 2014
NIKON CORPORATION Corporate Communications & IR Dept. Feb. 6, 2014 Financial Results for the 3rd Quarter of the Year Ending March 31, 2014 Conference in Tokyo (Feb. 6, 2014) NIKON CORPORATION Forward-looking
More informationFinancial Results for Fiscal Year 2016 (ended March 31, 2017) Brother Industries, Ltd.
Financial Results for Fiscal Year 2016 (ended March 31, 2017) Brother Industries, Ltd. May 9, 2017 Information on this report, other than historical facts, refers to future prospects and performance, and
More informationRESULTS FOR THE SECOND QUARTER AND THE FIRST HALF ENDED JUNE 30, 2008 July 24, 2008
RESULTS FOR THE SECOND QUARTER AND THE FIRST HALF ENDED JUNE 30, 2008 July 24, 2008 CONSOLIDATED RESULTS FOR THE FIRST HALF (, thousands of U.S. dollars, except per share amounts) Actual Change(%) Year
More informationKonica Minolta Group 1 st Quarter/March 2014 Consolidated Financial Results (April 1, 2013 June 30, 2013)
Konica Minolta Group 1 st Quarter/March 2014 Consolidated Financial Results (April 1, 2013 June 30, 2013) - Announced on July 30, 2013 - Yoshiaki Ando Senior Executive Officer Konica Minolta, Inc. Cautionary
More informationThird Quarter Financial Results Fiscal Year 2018 (Ending March 2019)
Third Quarter Financial Results Fiscal Year 2018 (Ending March 2019) January 31, 2019 SEIKO EPSON CORPORATION 2019. All rights reserved. 1 Disclaimer regarding forward-looking statements The foregoing
More informationFirst Quarter Financial Results Fiscal Year 2018 (Ending March 2019)
First Quarter Financial Results Fiscal Year 2018 (Ending March 2019) July 27, 2018 SEIKO EPSON CORPORATION 2018. All rights reserved. 1 Disclaimer regarding forward-looking statements The foregoing statements
More informationSecond Quarter Financial Results Fiscal Year 2017 (Ending March 2018)
Second Quarter Financial Results Fiscal Year 2017 (Ending March 2018) October 26, 2017 SEIKO EPSON CORPORATION 2017. All rights reserved. Disclaimer regarding forward-looking statements The foregoing statements
More informationFourth Quarter Financial Results Fiscal Year 2017 (Ended March 2018)
Fourth Quarter Financial Results Fiscal Year 2017 (Ended March 2018) April 27, 2018 SEIKO EPSON CORPORATION 2018. All rights reserved. Disclaimer regarding forward-looking statements The foregoing statements
More informationConsolidated Results for the 3 months ended June 30, July 31, 2012 Zenji Miura, Director, Deputy President & CFO Ricoh Company, Ltd.
Consolidated Results for the 3 months ended June 30, 2012 July 31, 2012 Zenji Miura, Director, Deputy President & CFO Ricoh Company, Ltd. *A4MFP MP C305SPF(Left) MP 301SPF(Right) launched overseas, June
More informationFY09/3 Q2 Financial Results
FY09/3 Q2 Financial Results Toshio Nakajima President and CEO October 29, 2008 NEC Electronics Corporation http://www.necel.com/ir/en/ 1 Executive Summary Despite the effects of considerable yen depreciation,
More informationSecond Quarter Financial Results Fiscal Year 2018 (Ending March 2019)
Second Quarter Financial Results Fiscal Year 2018 (Ending March 2019) October 30, 2018 SEIKO EPSON CORPORATION 2018. All rights reserved. 1 Disclaimer regarding forward-looking statements The foregoing
More informationKonica Minolta, Inc. 1st Quarter/March 2016 Consolidated Financial Results (April 1, 2015 June 30, 2015) - Announced on August 6,
秘密 Konica Minolta, Inc. 1st Quarter/March 2016 Consolidated Financial Results (April 1, 2015 June 30, 2015) - Announced on August 6, 2015 - Ken Osuga Senior Executive Officer Chief Financial Officer Konica
More informationConsolidated Financial Highlights. Fiscal Year Ended Mar 31, 2006
Consolidated Financial Highlights Fiscal Year Ended Mar 31, 2006 Table of Contents 1. Consolidated Statements of Income 2. Consolidated Balance Sheets 3. Selling, general and administrative expenses 4.
More informationKonica Minolta Group Consolidated Financial Results 3Q/March 2010 [October December 2009]
Konica Minolta Group Consolidated Financial Results 3Q/March 2010 [October December 2009] January 28, 2010 Yasuo Matsumoto Senior Executive Officer Konica Minolta Holdings, Inc. 0 3Q/March 2010 financial
More informationBrother Industries, Ltd.
Fiscal Year 2018 (ending March 31, 2019) Third Quarter Results (ended December 31, 2018) Brother Industries, Ltd. February 6, 2019 Information on this report, other than historical facts, refers to future
More informationFinancial Results for the 3rd Quarter of the Year Ending March 31, 2019
NIKON CORPORATION February 7, 2019 Financial Results for the 3rd Quarter of the Year Ending March 31, 2019 Forward-looking statements for earnings and other performance data contained herein are based
More informationFourth Quarter Financial Results Fiscal Year 2012 (Ended March 2013)
Fourth Quarter Financial Results Fiscal Year 2012 (Ended March 2013) April 30, 2013 Seiko Epson Corporation Seiko Epson Corporation 2013 All rights reserved. 0 Disclaimer regarding forward-looking statements
More informationConsolidated Results for Three Months Ended June 30, July 28, 2017 Ricoh Company, Ltd.
Consolidated Results for Three Months ed June 30, 2017 July 28, 2017 Ricoh Company, Ltd. Forward-Looking Statements The plans, prospects, strategies and other statements, except for the historical events,
More informationForecast for the Year ending March 31, 2019: Financial Highlights (Half Year/Full Year)
Reference Data 22 Forecast for the Year ending March 31, 2019: Financial Highlights (Half Year/Full Year) FY17/3 FY18/3 FY19/3 Forecast (Feb.7) Billions of yen 2017/3 1H 2H 2018/3 1H 2H 2019/3 Revenue
More informationFinancial Report. 10-Year Financial Summary. Management s Discussion and Analysis. Consolidated Financial Statements
10-Year Financial Summary 93 Management s Discussion and Analysis Operating Environment Operating Results Operating Results by Segment Cash Flows Capital Expenditure, etc. Research and Development Expenses
More informationConsolidated Results for the Year Ended March 31, April 27, 2018 Ricoh Company, Ltd.
Consolidated Results for the Year ed ch 31, 2018 Ricoh Company, Ltd. Forward-Looking Statements The plans, prospects, strategies and other statements, except for the historical events, mentioned in this
More informationThree months ended. ended June 30,
1. ANALYSIS of BUSINESS PERFORMANCE and FINANCIAL POSITION (1) Qualitative Information on the Consolidated Business Performance a. Overview of Performance Revenue Gross profit Profit before tax Profit
More informationConsolidated Results for the Year Ended March 31, April 27, 2018 Ricoh Company, Ltd.
Consolidated Results for the Year ed ch 31, 2018 Ricoh Company, Ltd. Performance Outline for Fiscal 2018/03 Our performance reflected initiatives to change our earnings structure Past principles Pursuit
More informationFiscal Year ending March 31, 2014 Second Quarter Consolidated Financial Results
October 31, 2013 Fiscal Year ending March 31, 2014 Second Quarter Consolidated Financial Results Six months: April 1, 2013 September 30, 2013 Konica Minolta, Inc. Stock exchange listings: Tokyo (First
More informationFiscal Year ending March 31, 2014 Third Quarter Consolidated Financial Results
January 30, 2014 Fiscal Year ending March 31, 2014 Third Quarter Consolidated Financial Results Nine months: April 1, 2013 December 31, 2013 Konica Minolta, Inc. Stock exchange listings: Tokyo (First Sections)
More informationI. FY2002 Q1 Results
Consolidated Results for the 3 months ended June 3, 22 August 2, 22 Ricoh Company, Ltd. * The Company bases the estimates in this presentation on information currently available to management, which involves
More informationKonica Minolta Group 1 st Quarter/March 2012 Consolidated Financial Results (April 1, 2011 June 30, 2011)
Konica Minolta Group 1 st Quarter/March 2012 Consolidated Financial Results (April 1, 2011 June 30, 2011) - Announced on July 28, 2011 - Yoshiaki Ando Senior Executive Officer Konica Minolta Holdings,
More informationConsolidated Results for the 6 months ended September 30, 2012
Consolidated Results for the 6 months ended September 30, 2012 October 30, 2012 Zenji Miura, Director, Deputy President & CFO Ricoh Company, Ltd. A large screen signage, made up of three Ricoh ultra-short-throw
More informationConsolidated Results for Six Months Ended September 30, October 26, 2018 Ricoh Company, Ltd.
Consolidated Results for Six Months Ended September 30, 2018 Ricoh Company, Ltd. Forward-Looking Statements The plans, prospects, strategies and other statements, except for the historical events, mentioned
More informationConsolidated Results for Nine Months Ended December 31, February 1, 2018 Ricoh Company, Ltd.
Consolidated Results for Nine Months Ended December 31, 2017 Ricoh Company, Ltd. Forward-Looking Statements The plans, prospects, strategies and other statements, except for the historical events, mentioned
More informationKonica Minolta, Inc. 1 st Quarter/FY2016 ending in March 2017 Consolidated Financial Results
Konica Minolta, Inc. 1 st Quarter/FY2016 ending in March 2017 Consolidated Financial Results Three months: April 1, 2016 June 30, 2016 -Announced on July 28, 2016- Seiji Hatano Senior Executive Officer
More informationFinancial Results for the 2nd Quarter of the Year Ending March 31, 2016
NIKON CORPORATION Corporate Communications & Investor Relations Dept. Corporate Strategy Division Nov. 6, 2015 Financial Results for the 2nd Quarter of the Year Ending March 31, 2016 Conference in Tokyo
More information1H FY07/3 Financial Results and Outlook
1H Financial Results and Outlook Toshio Nakajima President and CEO October 25, 2006 NEC Electronics Corporation http://www.necel.com/ir/en/ 1 CAUTIONARY STATEMENTS: The statements in this presentation
More informationFebruary 1, (C)2016 Ricoh Company, Ltd. All Rights Reserved
Appendix 1 New products (Imaging & Solutions - Document) FY2013/03 FY2014/03 FY2015/03 FY2016/03 Color MFP MP C8002 MP C6502 MP C6003 MP C5503 MP C4503 MP C3503 MP C2503 MP C3003 MP C1803 Mono MFP MP 6002
More informationFinancial Results for the 3rd Quarter of the Year Ending March 31, 2017
NIKON CORPORATION February 13, 2017 Financial Results for the 3rd Quarter of the Year Ending March 31, 2017 Forward-looking statements for earnings and other performance data contained herein are based
More informationRESULTS FOR THE FOURTH QUARTER AND THE FISCAL YEAR ENDED DECEMBER 31, 2010 January 27, 2011
RESULTS FOR THE FOURTH QUARTER AND THE FISCAL YEAR ENDED DECEMBER 31, 2010 January 27, 2011 CONSOLIDATED RESULTS Actual (Millions of yen, thousands of U.S. dollars, except per share amounts) Projected
More informationFY2013 Consolidated Financial Results
FY2013 Consolidated Financial Results (Fiscal year ended March 31, 2014) Sony Corporation FY2013 Consolidated Results and FY2014 Consolidated Results Forecast Business Transformation Segments Outlook Sony
More informationManagement Policies (Fiscal 2014)
Management Policies (Fiscal 2014) Hiroyuki Sasa President and Representative Director Olympus Corporation May 9, 2014 2 II. Challenges and Responses 3 4 5 6 I. Successes during 2 Years under New Management
More informationCANON SALES CO., INC. ANNUAL REPORT
CANON SALES CO., INC. ANNUAL REPORT 2003 Year Ended December 31, 2003 Canon Sales Co., Inc., is the independent marketing arm of Canon Inc. wholesaling and retailing a broad range of products developed
More informationFinancial Results for the Year Ended March 31, 2017
NIKON CORPORATION May 11, 2017 Financial Results for the Year Ended March 31, 2017 Forward-looking statements for earnings and other performance data contained herein are based on information currently
More informationForecast for the Year ending March 31, 2019: Financial Highlights Comparison with previous forecast (Half Year/Full Year)
Reference Data 17 Forecast for the Year ending March 31, 2019: Financial Highlights Comparison with previous forecast (Half Year/Full Year) Billions of yen Previous Forecast (May.10) New Forecast (Aug.7)
More informationFinancial Results for the Fiscal Year Ended March 31, 2013 (FY12)
Financial Results for the Fiscal Year Ended March 31, 2013 (FY12) April 26, 2013 OMRON Corporation Omron Corporation Contents 1. FY12 Results P. 3 2. FY13 Forecast P. 10 3. VG Strategies P. 19 Higher Corporate
More informationSupplementary Data for FY2013 Business Results (From
Supplementary Data for Business Results (From April 1,2012 to March 31, 2013 ) * "FY ended March 31" "JSR's accounting period (fiscal year) is defined as the period from April 1 to March 31 of the following
More informationFirst Quarter Results (3-month results ended June 30, 2013)
Fiscal Year 213 (ending March 31, 214) First Quarter Results (3-month results ended June 3, 213) Brother Industries, Ltd. August 6, 213 Information on this report, other than historical facts, refers to
More information1. QUALITATIVE INFORMATION on the RESULTS of the PERIOD UNDER REVIEW
1. QUALITATIVE INFORMATION on the RESULTS of the PERIOD UNDER REVIEW (1) Explanation of Business Performance a. Overview of Performance (Billions of yen, unless otherwise stated) June 30, 2017 June 30,
More informationKonica Minolta, Inc. 4 th Quarter/FY2016 ended in March 2017 Consolidated Financial Results
Konica Minolta, Inc. 4 th Quarter/FY2016 ended in March 2017 Consolidated Financial Results Three months: January 1, 2017 March 31, 2017 Fiscal Year 2016: April 1, 2016 March 31, 2017 - Announced on May
More informationFirst Quarter Financial Results Fiscal Year 2016 (Ending March 2017)
First Quarter Financial Results Fiscal Year 2016 (Ending March 2017) July 28, 2016 SEIKO EPSON CORPORATION 2016. All rights reserved. Disclaimer regarding forward-looking statements The foregoing statements
More informationMillions of yen. (except for per share amounts) Change (%) Millions of yen (except for per share amounts)
August 3, Highlights of Consolidated Results for the 1st Quarter of Fiscal Year ending 2016 (except for per share amounts) 2014 Y 177,050 Y 160,436 10.4 Operating income 15,273 16,490-7.4 Current profits
More informationFinancial Results for FY2017. January, 2018 OSG Corporation 2018 OSG Corporation
Financial Results for FY217 January, 218 OSG Corporation 218 OSG Corporation OSG at a glance 1. Products Consumable cutting tools used in machine tools Taps account for a 3% market share (world leader)
More informationFinancial Results for the Second Quarter of the Year Ending March 31, 2018
November 7, 2017 Financial Results for the Second Quarter of the Year Ending March 31, 2018 Forward-looking statements for earnings and other performance data contained herein are based on information
More informationRESULTS FOR THE FOURTH QUARTER AND THE FISCAL YEAR ENDED DECEMBER 31, 2011 January 30, 2012
RESULTS FOR THE FOURTH QUARTER AND THE FISCAL YEAR ENDED DECEMBER 31, 2011 January 30, 2012 CONSOLIDATED RESULTS (Millions of yen, thousands of U.S. dollars, except per share amounts) Actual Projected
More information1H net sales was 1,072.7 bil., a 3.2% increase y-o-y. 1H OP was 55.8 bil., a 7.6% increase y-o-y. 1H pre-tax profit was 55.5 bil., a 10.
1H net sales was 1,072.7 bil., a 3.2% increase y-o-y. 1H OP was 55.8 bil., a 7.6% increase y-o-y. 1H pre-tax profit was 55.5 bil., a 10.8% increase y-o-y. 1H net profit was 33.9 bil., a 21.0% increase
More information