Financial Results FY2020 Q1-Q2（7213）

1. Current Results

（Unit：million yen）

FY2019

FY2020

Comparison

Q1-Q2

Q1-Q2

Change

%

Sales

11,835

(100.0)

6,178

(100.0)

-5,657

-47.8%

COGS

8,853

(74.8)

5,148

(83.3)

-3,704

-41.8%

Gross profit

2,982

(25.2)

1,029

(16.7)

-1,952

-65.5%

SG&A

1,970

(16.7)

1,673

(27.1)

-297

-15.1%

Operating Profit

1,011

(8.5)

-644 (-10.4)

-1,655

-

Ordinary Profit

979

(8.3)

-644 (-10.4)

-1,624

-

Net profit

398

(3.4)

-493

(-8.0)

-891

-

Net income per share

35.05 yen

-38.74yen

-73.79

-

Exch.rate（US$）

108.7 yen

106.3 yen

-2.4

-2.2%

FY2020

Full Year

Comparison

Forecast

Change

%

16,500

(100.0)

-9,551

-36.7%

  1. (0.3) -1,804-97.3%
  1. (0.3) -1,780-97.3%

-170

(-1.0)-1,061

-

-13.34

yen

-52.09

-

106.0

yen

-2.9

-2.7%

3. Investments and R&D

(Unit：million yen）

FY2016

FY2017

FY2018

FY2019

FY2020

Q1-Q2

Full Year

Full Year

Full Year

Full Year

(forecast)

Investment

306

492

770

916

170

500

Amortization

384

473

534

514

208

433

R&D

445

691

761

854

276

600

FY2020 Breakdown (forecast)

Investment： enterprise system, machinery and equipments, buildings facilities, etc.

R&D： regionally linked IC card System, fare collection equipment including cashless payment, expansion of LIVU function, etc.

4. Market Share of Main Products in Japan

（Sales graph）

（Ordinary Profit graph）

（Unit：Millon yen）

Q1-Q2

（Unit：Millon yen）

Q1-Q2

26,051

Q3-Q4

25,000

Full Year

21,538

1,830

20,000

16,500

2,000

16,985

15,749

1,030

1,500

15,000

1,000

354

10,000

500

5,000

11,835

0

50

6,571

6,471

7,689

6,178

-500

-248

0

-1,000

FY2016

FY2017

FY2018

FY2019

FY2020

FY2016

FY2017

FY2018

FY2019

FY2020

(forecast)

(forecast)

(Unit：％）

FY2016

FY2017

FY2018

FY2019

FY2020

Full

Full

Full

Full

Q1-Q2

FBX for bus

56.7%

57.8%

58.4%

60.1%

61.5%

Bus

IC Card System

61.0%

61.3%

61.5%

63.4%

64.8%

LED Destination Sign

42.2%

41.2%

40.9%

41.0%

40.1%

LCD Sign

74.9%

73.4%

71.4%

72.3%

73.2%

Rail

FBX for rail

90.4%

91.1%

90.4%

91.4%

91.4%

Automob.

Flour. Lightning for Trucks

87.0%

85.9%

86.2%

87.2%

86.6%

Industry

Recharger Battery-Driven Forklifts

56.0%

59.1%

61.9%

58.4%

55.0%

5. Main events April 2020 - October 2020

2. Revenues by Segment(FY2020）

(Unit：million yen）

Sales

FY2019

FY2020

Comparison

Change

%

Transport

8,907

3,868

-5,039

-56.6%

(Bus)

(7,360)

(2,604)

(-4,756)

(-64.6%)

(Rail)

(1,069)

(805)

(-264)

(-24.7%)

(Automob.)

(476)

(458)

(-18)

(-4.0%)

Industry

2,906

2,288

-617

(-21.3%)

(Power Supply)

(1,124)

(931)

(-193)

(-17.2%)

（Eco&High voltage)

(298)

(269)

(-29)

(-9.9%)

(EMS)

(1,482)

(1,087)

(-394)

(-26.6%)

Other

21

21

0

+0.0%

(Elimination)

-

-

-

-

Total

11,835

6,178

-5,657

-47.8%

Operating Profit

FY2019

FY2020

Comparison

%

Transport

932

-558

-1,491

(Bus)

-

-

-

(Rail)

-

-

-

(Automob.)

-

-

-

Industry

102

-58

-161

(Power Supply)

-

-

-

（Eco&High voltage)

-

-

-

(EMS)

-

-

-

Other

3

3

+0.1

(Elimination)

-27

-30

-3.1

Total

1,011

-644

-1,655

2020.04 SLP was merged into Lecip Corporation.

2020.04 Developed Ticketing mobile app "QUICK RIDE".

2020.05 Validator "LV-700" acquired EMV level 2 certification.

(Payment brands to be supported as of October 2020: VISA, MasterCard)

2020.10 Launched "QUICK RIDE", a ticketing service mobile app.

2020.10 Started to offer "1 day pass" for Yoro Railway (located in Gifu)

in the mobile app "QUICK RIDE".

【Contact】

LECIP HOLDINGS CORPORATION General Affairs Dep, PR Group Telephone:+81-58-324-3121

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LECIP Holdings Corporation published this content on 18 November 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 November 2020 12:02:05 UTC