Financial Results FY2019（7213）

Regarding the forecast for FY2020, it is still pending because

we have difficult to forecast it reasonably at this time due

1. Current Results

to the impact of COVID-19 .

3. Investments and R&D

(Unit：million yen）

FY2018

FY2019

Comparison

Change

%

Sales

21,538

(100.0)

26,051

(100.0)

+4,512

+21.0%

COGS

16,690

(77.5)

19,770

(75.9)

+3,079

+18.5%

Gross profit

4,847

(22.5)

6,280

(24.1)

+1,433

+29.6%

SG&A

3,826

(17.8)

4,425

(17.0)

+599

+15.7%

Operating Profit

1,021

(4.7)

1,854

(7.1)

+833

+81.6%

Ordinary Profit

1,030

(4.8)

1,830

(7.0)

+800

+77.8%

Net profit

438

(2.0)

891

(3.4)

+452

+103.3%

Net income per share

38.75

yen

74.39

yen

+36

-

Exch.rate（US$）

111.1

yen

109.0

yen

-2.1

-1.9%

FY2020 Comparison Forecast Change %

pending

(Unit：million yen）

FY2016

FY2017

FY2018

FY2019

FY2020

Full Year

Full Year

Full Year

Full Year

(forecast)

Investment

306

492

770

916

Amortization

384

473

534

514

pending

R&D

445

691

761

854

(FY2019 Breakdown）

Investment： IT infrastructure, repair and renewal of aging infrastructure such as buildings, expansion of printed circuit board mounting line, etc.

R&D： expansion of LIVU function, fare collection equipment including cashless payment, new fare boxes for North America, etc.

4. Market Share of Main Products in Japan

（Sales graph）

（Ordinary Profit graph）

（Unit：Millon yen）

Q1-Q2

Q1-Q2

Q3-Q4

Q3-Q4

（Unit：Million yen）

25,000

21,538

26,051

FULL

1,830

20,000

2,000

16,985

15,749

1,030

1,500

15,000

1,000

354

10,000

500

pending

5,000

7,689

11,835

0

pending

6,571

6,471

-500

-248

0

-1,000

2017.3

2018.3

2019.3

2020.3

2021.3

2017.3

2018.3

2019.3

2020.3

2021.3

(forecast)

(forecast)

(Unit：％）

FY2015

FY2016

FY2017

FY2018

FY2019

Full

Full

Full

Full

Full

FBX for bus

55.4%

56.7%

57.8%

58.4%

60.1%

Bus

IC Card System

59.9%

61.0%

61.3%

61.5%

63.4%

LED Destination Sign

41.8%

42.2%

41.2%

40.9%

41.0%

LCD Sign

74.4%

74.9%

73.4%

71.4%

72.3%

Rail

FBX for rail

90.4%

90.4%

91.1%

90.4%

91.4%

Automob.

Flour. Lightning for Trucks

85.4%

87.0%

85.9%

86.2%

87.2%

Industry

Recharger Battery-Driven Forklifts

57.6%

56.0%

59.1%

61.9%

58.4%

5. Main events April 2019- April 2020

2. Revenues by Segment( FY2019）

(Unit：million yen）

Sales

FY2018

FY2019

Comparison

Full Year

Full Year

Change

%

Transport

15,977

20,171

+4,193

+26.2%

(Bus)

(13,197)

(16,889)

(+3,691)

(+28.0%)

(Rail)

(1,649)

(2,160)

(+511)

(+31.0%)

(Automob.)

(1,130)

(1,121)

(-8)

(-0.8%)

Industry

5,517

5,836

+319

(+5.8%)

(Power Supply)

(2,116)

(2,216)

(+100)

(+4.7%)

（Eco&High voltage)

(789)

(662)

(-126)

(-16.0%)

(EMS)

(2,611)

(2,957)

(+345)

(+13.2%)

Other

43

43

-0.4

-1.1%

(Elimination)

-

-

-

-

Total

21,538

26,051

+4,512

+21.0%

Operating

FY 2018

FY2019

Comparison

Profit

Full Year

Full Year

%

Transport

986

1,817

+830

(Bus)

-

-

-

(Rail)

-

-

-

(Automob.)

-

-

-

Industry

75

84

+8

(Power Supply)

-

-

-

（Eco&High voltage)

-

-

-

(EMS)

-

-

-

Other

5

2

-2.0

(Elimination)

-46

-49

-3.0

Total

1,021

1,854

+833

2019.05 Development of Validator "LV-700" for international business that supports cashless payments such as contactless credit cards and QR codes.

2019.06 Exhibiting at UITP Global Public Transport Summit in Sweden.

2019.07 Announcement of enhancement of shareholder benefit program and partial change.

2019.10 Exhibiting at ITS World Congress 2019 in Singapore.

2019.10～11 Capital increase through public offering and raised approximately 900m yen.

2019.12 New office "Tokyo Second Development Center" opened.

2020.03 Started operation of self-consumption solar power generation facility on the premises of the head office.

2020.04 Developed Ticketing app "QUICK RIDE".

2020.04 LECIP SLP CORPORATION is merged into LECIP CORPORATION.

【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 09 June 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 June 2020 06:27:04 UTC