Amada : Consolidated Results for the Three Months Ended June 30, 2022
August 05, 2022 at 07:11 am
Share
Financial Results
Presentation
Consolidated Results for the 1st Quarter
(For The Three Months Ended June 30, 2022)
AMADA CO., LTD.
August 5, 2022
FY2022 1Q Summary
Results
Amount
Revenue
¥74.0bn
Operating Profit
¥7.7bn
Profit*
¥5.8bn
Orders
¥103.7bn
Topics
*Profit attributable to owners of parent
YoY
YoY(in real terms)
+19.1％
+11.1％
+46.7％
+1.8％
+39.8％
-7.0%
+22.4%
+16.0％
Revenue reached a record high for the 1Q generally in line with expectations despite the impact of supply constraints.
Sales in Europe and North America reached each region's record high and so did overseas sales in total.
By division, sheet-metal showed steady growth mainly contributed by strong sales of fiber laser machines for its efficiency reflecting business climate such as soaring energy prices.
Metal machine tool segment also performed well especially in stamping-press division, which were affected by the downturn of automobile industry in the previous fiscal year.
Despite higher parts and materials costs, operating income increased due to the effect of higher sales, improved selling prices, and the impact of foreign exchange rates.
Orders remained high in Japan, Europe and North America and consolidated orders reached a record high.
1
Consolidated Income Statement Results
FY2021 1Q[Result]
FY2022 1Q[Result]
YoY
[Billions of yen]
Change
Amount
Share
Amount
Share
Amount
%
Revenue
62.1
100.0%
74.0
100.0%
11.8
19.1%
Gross profit
26.1
42.0%
32.2
43.5%
6.1
23.4%
SG&A
-20.9
-33.7%
-24.9
-33.7%
-3.9
19.0%
Variable cost
3.0
4.9%
4.0
5.5%
0.9
32.5%
Fixed cost
17.9
28.8%
20.9
28.2%
2.9
16.6%
Operating profit
5.3
8.5%
7.7
10.5%
2.4
46.7%
Profit *
4.1
6.7%
5.8
7.9%
1.6
39.8%
exchange rate
USD
109.49
129.57
20.08
EUR
131.95
138.1
6.15
RMB
16.96
19.58
2.62
* Profit attributable to owners of parent
FY2022
[Forecast]
Amount Share Achievement
340.0 100.0% 21.8%
149.0 43.8% 21.6%
30.3% -24.2%
4.9% 24.5%
86.5 25.4% 24.2%
46.0 13.5% 16.9%
32.0 9.4% 18.3%
120.00
130.00
18.70
2
Trend of Orders
Orders by division
Breakdown of
Sheet-metal Division
[Billions of yen]
Orders by Region
103.7
0.3
84.7
5.9
11.6
0.3
5.2
9.3
76.4
103.7
84.7
10.1
61.0
11.4
6.0
54.2
Others
8.0
Stamping
Press
Metal Cutting
76.4
10.3 2.5
5.1
2.0
56.5
&Grinding
61.0
Consumables
56.5
43.4
Overseas
49.5
Precision
Welding
Service
Sheet-metal
Software/FA
Machinery
FY2021
FY2022
1Q
1Q
FY2021 FY2022
1Q 1Q
Domestic
28.2
FY2021
FY2022
1Q
1Q
3
Results by Segments
Metal Working Machinery Segment
59.7
50.8
4.1
5.9
FY2021 1Q
FY2022 1Q
Revenue
Operating profit
Sales
FY2021
FY2022
YoY
1Q
1Q
Sheet-metal
44.9
53.4
18.8%
Precision Welding
5.8
6.3
7.7%
OPM
8.2%
10.0%
[Billions of yen]
Metal Machine Tools Segment
11.0
13.9
0.9
1.5
FY2021 1Q
FY2022 1Q
Revenue
Operating profit
Sales
FY2021
FY2022
YoY
1Q
1Q
Metal Cutting
7.8
9.3
19.4％
& Grinding
Stamping Press
3.2
4.6
43.4%
OPM
8.2%
11.3%
4
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Disclaimer
Amada Co. Ltd. published this content on 05 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 August 2022 06:10:03 UTC.
Amada Holdings Co. Ltd. specializes in manufacturing, renting and marketing processing machines. The group also provides maintenance and repair services. Net sales break down by family of products as follows:
- metallurgy machines (80.3): primarily laser and welding machines, cutting and degreasing machines, bending and pressing machines;
- machine tools (19.3%): sawing machine, grinders, etc.;
- other (0.4%).
Net sales are distributed geographically as follows: Japan (45.5%), China (4.1%), Asia (10.1%), Europe (18.7%) and North America (21.6%).
AMADA HOLDINGS CO. LTD. 
