Topre Corporation
Financial Results Presentation for the
Fiscal Year Ended March 31, 2024
Executive Managing Director Yoshinori Tsuyuki
May 29, 2024
Listed on the Prime Market of the Tokyo Stock Exchange (Securities code: 5975)
1
Today's agenda
Section 1 | Overview of Financial Results for | P.3 |
the Fiscal Year Ended March 31, | ||
2024 | ||
Section 2 | Yearly Performance Forecast | P.9 |
for the Fiscal Year Ending | ||
March 31, 2025 | ||
Section 3 The 16th Medium-Term | P.17 | |
Management Plan | ||
2
Section 1
Overview of Financial
Results for the Fiscal Year
Ended March 31, 2024
3
Overview of Operating Results (Comparison of Results)
Net Sales
Increased due to increase in press-related material volume, alleviation of parts and materials shortages in Temperature Controlled Logistics-Related Businesses, and exchange rate effects.
Operating Profit
Increased due to
increase in net
sales
Ordinary Profit
Increased due to
higher foreign
exchange gains
Profit Attributable to
Owners of Parent
Company
(Unit: Millions of Yen)
Year Ended March | Year Ended March | Year on year | Previously | |||||
31, 2023 | 31, 2024 | Amount increase/decrease | % increase/decrease | announced figure | ||||
Net Sales | 290,416 | 354,922 | +64,505 | +22.2% | 350,000 | |||
Operating Profit | 7,330 | 22,406 | +15,075 | +205.6% | 16,000 | |||
Ordinary Profit | 16,518 | 37,840 | +21,322 | +129.1% | 25,000 | |||
Profit Attributable to | 10,009 | 17,099 | +7,089 | +70.8% | 16,000 | |||
Owners of Parent Company | ||||||||
*Previously announced figures were made public on February 14, 2024.
4
Net Sales and Operating Profit by Business
Segment
Press-Related Products | Temperature Controlled | Other Businesses | ||||
Businesses | Logistics-Related Businesses | |||||
Net Sales | Operating Profit | Net Sales | Operating Profit | Net Sales | Operating Profit |
Increased due to | Increased due to | Increased due to | Increased due to | Decreased due to declines in | Increased due to the | |||||||||
improvements in | price transfer of | electronics and transportation | ||||||||||||
strong performance of | ||||||||||||||
increase in | increase in net | parts and | soaring material | businesses, despite the | ||||||||||
strong performance of the air- | the air-conditioning | |||||||||||||
material volume | sales | materials | costs | conditioning business | business | |||||||||
shortages | ||||||||||||||
Operating | ||||||||||||||
Net Sales | ||||||||||||||
Profit | ||||||||||||||
(100M | 3,549 | (100M Yen) | ||||||||||||
Yen) | ||||||||||||||
152 | 250 | 224 | Other | |||||||||||
452 | ||||||||||||||
3,000 | 2,904 | 200 | 15 | |||||||||||
Temp controlled | ||||||||||||||
158 | 364 | 46 | ||||||||||||
2,000 | 150 | Press | ||||||||||||
2,382 | 2,945 | 100 | 73 | 163 | ||||||||||
1,000 | ||||||||||||||
50 | 15 | |||||||||||||
26 |
0 | 32 | |||
0 | ||||
Year Ended | Year Ended | Year Ended | Year Ended | |
March 31, 2023 | March 31, 2024 | March 31, 2023 | March 31, 2024 | 5 |
Net Sales and Operating Profit by Region
Japan | North America | Asia | |||||
Net Sales | Operating | Net Sales | Operating | Net Sales | Operating | ||
Profit | Profit | Profit |
Increased due to increase | Increased due | Increased due | Improved due | Decreased due to | Decreased | ||||||||||||||||||
in material volume | to increase in | to increase in | to increase in | decrease in | due to | ||||||||||||||||||
following the easing of | |||||||||||||||||||||||
material | material volume | material volume | material volume | decrease in | |||||||||||||||||||
semiconductors, parts, | |||||||||||||||||||||||
and materials shortages | volume | in China | net sales | ||||||||||||||||||||
(100M Yen) | (100M | ||||||||||||||||||||||
Net Sales | Operating | 224 | |||||||||||||||||||||
4,000 | Yen) | Profit | |||||||||||||||||||||
3,549 | 200 | 36 | |||||||||||||||||||||
Asia | |||||||||||||||||||||||
3,000 | 2,904 | 411 | 150 | 73 | |||||||||||||||||||
22 | North America | ||||||||||||||||||||||
434 | |||||||||||||||||||||||
1,334 | 100 | 73 | 190 | ||||||||||||||||||||
Japan | |||||||||||||||||||||||
2,000 | 50 | 117 | |||||||||||||||||||||
1,066 | |||||||||||||||||||||||
1,000 | 1,804 | 0 | (66) | ||||||||||||||||||||
▲(2) | |||||||||||||||||||||||
1,404 | -50 | 2 | |||||||||||||||||||||
0 | -100 | ||||||||||||||||||||||
Year Ended | Year Ended | Year Ended | Year Ended | ||||||||||||||||||||
March 31, 2023 | March 31, 2024 | March 31, 2023 | March 31, 2024 | 6 | |||||||||||||||||||
Sales Ratio by Business Segment
Other Businesses
5.4%
15,800M Yen
Press-Related
Products Businesses
82.0%
238,200M Yen
Other Businesses
4.3%
15,200M Yen
Press-Related
Products Businesses
83.0%
294,500M Yen
Temperature
ControlledLogistics-
Logistics-Related
RelatedBusinessesBusinesses
12.5% | ||
14.0% | ||
36,400M Yen | ||
40,500M Yen | ||
. | Sales | 52.9% |
9.1% | 290,400 | |
52.9% | ||
15.1% | M Yen | |
22.9% |
Temperature
ControlledLogistics-
Logistics-Related
RelatedBusinessesBusinesses
12.7% | ||
14.0% | ||
45,200M Yen | ||
40,500M Yen | ||
9.1% | Sales | 52.9% |
10.4% | 354,900 | |
51.1% | ||
18.2% | M Yen | |
220.9%3 |
Year Ended March 31, 2023 | Year Ended March 31, 2024 | |||||
Client A | Client B | Client C | Other Note: Sales ratio by client is the ratio of sales within the Press-Related Products Businesses. | |||
7
Factors Contributing to Increase/ | ||
Decrease in Operating Profit (Yearly Results Comparison) | ||
(100M Yen) | ||
Sales, general, and | ||
administrative | ||
expenses | ||
Impact of | (2) | (3) |
exchange rates | Depreciation | |
Improvement | ||
of product | ||
mix | ||
Impact of | ||
market | ||
condition | ||
Increase | ||
in sales | ||
Year Ended | Year Ended | |
March 31, 2023 | March 31, 2024 | |
8 |
Section 2
Yearly Performance Forecast
for the Fiscal Year Ending March 31, 2025
9
Net Sales and Operating Profit by Business Segment
Forecast for the Fiscal Year Ending March 31, 2025
Net Sales ・・・・・・・・・・ 370,000M Yen
Operating Profit ・・・・・・・ 20,000M Yen
(100M Yen)
Net Sales
4,000
3,700
(100M Yen)
250
Operating | |
Profit | Other |
224 |
152
3,549 155
15 | Temp controlled |
200 |
452
3,000
2,000
520
200
150
14 | Press |
46 |
60
2,9453,025
1,000
0
100
50
0
163
126
Year EndedYear Ending March 31, 2024 March 31, 2025 (Forecast)
Year EndedYear Ending
March 31, 2024 March 31, 2025 (Forecast) | 10 |
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Disclaimer
Topre Corporation published this content on 18 June 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 June 2024 06:16:09 UTC.