Financial Results FY2021 Q1-Q2(7213)
1. Current Results
(Unit:million yen) | ||||||||||||||
FY2020 | FY2021 | Comparison | FY2021 | Comparison | ||||||||||
Q1-Q2 | Q1-Q2 | Change | Forecast | Change | % | |||||||||
% | ||||||||||||||
Sales | 6,178 | (100.0) | 5,081 | (100.0) | -1,096 | |||||||||
-17.7% | ||||||||||||||
COGS | 5,148 | (83.3) | 4,065 | (80.0) | -1,083 | -21.0% | ||||||||
Gross profit | 1,029 | (16.7) | 1,016 | (20.0) | -12 | -1.2% | ||||||||
SG&A | 1,673 | (27.1) | 1,813 | (35.7) | +139 | +8.3% | ||||||||
Operating Profit | -644 | (-10.4) | -796 | (-15.7) | -152 | - | TBD | |||||||
Ordinary Profit | -644 | (-10.4) | -772 | (-15.2) | -127 | - | ||||||||
Net profit | -493 | (-8.0) | -581 | (-11.4) | -88 | - | ||||||||
Net income per share | -38.74YEN | -45.50YEN | -6.76 | - | ||||||||||
Exch.rate(US$) | 106.3 | YEN | 110.1 | YEN | +3.8 | |||||||||
3.6% | ||||||||||||||
- Due to the application of the revenue recognition standard, sales have decreased by 1,301 million yen and operating income has decreased by 192 million yen compared to before the standard was applied.
Sales graph | Ordinary Profit graph |
3. Investments and R&D
(Unit:million yen)
FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
Q1-Q2 | ||||||
Investment | 306 | 492 | 770 | 916 | 337 | 85 |
Amortization | 384 | 473 | 534 | 514 | 433 | 228 |
R&D | 445 | 691 | 761 | 854 | 506 | 233 |
(FY2021 Q1-Q2 Breakdown)
Investment: Renewal of software and in-house equipment (molds, machines, devices etc.)
R&D: | Cashless payment, Expansion of LIVU function, Energy management system etc. |
4. Market Share of Main Products in Japan
(Unit:%)
FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | ||
Q1-Q | ||||||
FBX for bus | 57.8% | 58.4% | 60.1% | 61.4% | 61.9% | |
IC Card System | 61.3% | 61.5% | 63.4% | 64.2% | 64.1% |
(Unit:Millon yen) | Q1-Q2 | ||||||||||
26,051 | Q3-Q4 | ||||||||||
25,000 | 21,538 | ||||||||||
20,000 | 16,985 | 15,749 | 15,.553 | ||||||||
15,000 | |||||||||||
Q3-Q4 | |||||||||||
10,000 | TBD | ||||||||||
5,000 | 6,571 | 6,471 | 7,689 | 11,835 | 6,178 | ||||||
5,081 | |||||||||||
0 | |||||||||||
FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | ||||||
(forecast) |
Q1-Q2 | |||
Q3-Q4 | |||
(Unit:Millon yen) | Full year | ||
2,000 | 1,830 | |||||
1,030 | ||||||
1,500 | 354 | Q3-Q4 | ||||
1,000 | ||||||
TBD | ||||||
500 | ||||||
0 | ||||||
35 | ||||||
-500 | -248 | |||||
-1,000 | ||||||
FY16 | FY17 | FY18 | FY20 | FY20 | FY21 | |
(forecast)
Bus | ||||||
LED Destination Sign | 41.2% | 40.9% | 41.0% | 40.9% | 41.0% | |
LCD Sign | 73.4% | 71.4% | 72.3% | 69.6% | 73.6% | |
Rail | FBX for rail | 91.1% | 90.4% | 91.4% | 91.4% | 91.4% |
Automob. | Fluorescent/LED Lightning for Trucks | 85.9% | 86.2% | 87.2% | 86.1% | 83.2% |
EMS | Recharger for Battery-Driven Forklifts | 59.1% | 61.9% | 58.4% | 57.9% | 61.2% |
5. Main events April 2021- October 2021
2021.04 Started handling "Smartphone commuter pass" and "1 day pass" for Nagaragawa Railway (Gifu Pref.) on the app "QUICK RIDE".
2. Revenues by Segment (FY2021)
(Unit:million yen)
Sales | FY2020 | FY2021 | Comparison | |
Change | % | |||
Trans port | 3,868 | 3,394 | -474 | -12.3% |
(Bus) | (2,604) | (2,089) | (-515) | (-19.8%) |
(Rail) | (805) | (783) | (-21) | (-2.7%) |
(Automob.) | (458) | (520) | (+62) | (+13.7%) |
En e r gy | ||||
Man age me n t | ||||
S yst e m | 2,288 | 1,668 | -619 | (-27.1%) |
(Power Supply) | (931) | (916) | (-15) | (-1.6%) |
(Eco&High voltage) | (269) | (326) | (+57) | (+21.3%) |
(EMS) | (1,087) | (426) | (-661) | (-60.8%) |
Other | 21 | 18 | (-3) | (-13.3%) |
(Elimination) | - | - | - | - |
TOTAL | 6,178 | 5,081 | -1,096 | -17.7% |
Operating Profit | FY2020 | FY2021 | Comparison |
% | |||
Trans port | -558 | -635 | -77 |
(Bus) | - | - | - |
(Rail) | - | - | - |
(Automob.) | - | - | - |
En e r gy | |||
Man ag e me n t | |||
S yst e m | -58 | -142 | -83 |
(Power Supply) | - | - | - |
(Eco&High voltage) | - | - | - |
(EMS) | - | - | - |
Other | 4 | 4 | -0.1 |
(Elimination) | -30 | -22 | +8.6 |
TOTAL | -644 | -796 | -152 |
2021.04 Started handling "Daytime Ticket" for Gifu Bus (Gifu Pref.) on the app "QUICK RIDE"
2021.05 Awarded a contract for a cash fare collection system from North County Transit District, California, USA 2021.07 Started handling "1 day pass" and "Coupon ticket" for Umikko Bus (Aichi Pref.) on the app "QUICK RIDE 2021.09 Renewal of industrial quick charger
2021.09 Started handling "Coupon ticket" for Teisan Konan Kotsu (Shiga Pref.) on the app "QUICK RIDE"
2021.10 Started handling "Mobile commuter pass" for Kumamoto City Transportation Bureau (Kumamoto Pref.) on the app "QUICK RIDE"
2021.10 Started handling "commuter pass" and "coupon ticket" of Minokamo City Community Bus (Gifu Pref.) on the app "QUICK RIDE"
【Contact】LECIP HOLDINGS CORPORATION General Affairs Dep, PR Group TEL:+81-58-324-3121
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LECIP Holdings Corporation published this content on 29 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 December 2021 01:01:00 UTC.