Presentation of Financial Results
for the Second Quarter ended
September 30, 2021 (FY2021)
(Supplemental Material for Consolidated Financial Highlights)
November 16, 2021
FY21 1st Half Financial Results Conference |
For the 6 months ended on September 30, 2021 |
November 16, 2021 |
Yoshiki Takada, President |
1 |
FY21 1st Half Consolidated Financial Summary
Ẕ1ẕ We had ¥358.6 billion net sales and ¥90.2 billion net profit in the FY21 1st half, gaining on an year over year basis.
Ẕ2ẕ We revised up our FY21 full year net sales and net profit guidance to ¥700.0 billion and ¥163.0 billion respectively.
Ẕ3ẕ We revised up our FY21 full year Capex guidance to ¥80.0 billion in the Q1 results, adding ¥30.0 billion of land acquisition costs for our new headquarters.
Ẕ4ẕ The interim dividend per share is 300 yen.
2 | |
FY21 1st Half Financial Results Conference | November 16, 2021 |
The FA Demand Environment
The change in society, the environment and the industrial structure
Ẕ1ẕ Aging and shrinking population, decrease in labor force, rises in personal costs
Ẕ2ẕ Promoting DX and Digital Shift Ẕ3ẕ Carbon Neutral
Ẕ4ẕ COVID-19
5G communication, IoT, AI, Robots, Automated warehouses, EVs, CASE, Medical related, Social distancing, Contactless
Expecting the continuous growth of the FA demand | 3 |
FY21 1st Half Financial Results Conference | November 16, 2021 |
Points to note
Ẕ1ẕ The orders may decrease temporarily in response to eating up demand ahead of time in each industry.
Ẕ2ẕ Global shortage of semiconductors and electronics parts, and raw materials prices increase and their supply shortage may impact on production adjustments and stops.
Ẕ3ẕ Accelerating yen's depreciation
4 | |
FY21 1st Half Financial Results Conference | November 16, 2021 |
Focused Measures in the FY21 2nd Half
Ẕ1ẕ Establishing BCP for continuing our business in any conditions
Ẕ2ẕ Utilizing IT tools for reinforcing cooperation crossing sections and nations to increase productivity in each country
Ẕ3ẕ Training global talents leading the next generation
Ẕ4ẕ Promoting SDGs (Environment, Human resources, Health & Safety, Social contribution)
Ẕ5ẕ Reinforcing security coping with a cyber attack, strengthening the network and setting up data centers
5 | |
FY21 1st Half Financial Results Conference | November 16, 2021 |
Notice
This document contains projections concerning the future performance estimated by SMC. These statements are based on information available at the time of compiling this report and may include potential risks and unforeseen factors. Accordingly, please be aware that actual results may differ materially from those projections because of multiple economic factors that influence industrial market.
6
Presentation of Financial Results for
the Second Quarter Ended September 30, 2021
Masahiro Ota,
Director and Executive Officer
Head of Finance & Accounting Division
November 16, 2021
SMC Corporation | 1 |
Consolidated Financial Summary (P&L)
FY2020 1st Half | FY2021 1st Half | FY2021 1st Half | |||||||||
Results | Original | Results | Growth rate | year-on-year FOREX | |||||||
Forecasts | against Plan | % change | rate impact | ||||||||
Net sales | 251.9 | 340.0 | 358.6 | 5% | 42% | 19.9) | |||||
Overseas sales | 181.0 | 251.3 | 268.6 | 7% | 48% | ||||||
ẅ [Overseas sales ratio] | [ 71.8%] | [ 73.9%] | [ 74.9%] | ||||||||
Operating profit | 65.0 | 100.0 | 118.0 | 18% | 81% | 8.7) | |||||
(Operating margin) | (25.8%) | (29.4%) | (32.9%) | ||||||||
Ordinary profit | 126.0 | 20% | 85% | 13.9) | |||||||
68.2 | 105.0 | ||||||||||
Profit attributable to owners of parent | 90.2 | 20% | 95% | ||||||||
46.2 | 75.0 | ||||||||||
Average exchange rate(US$) | ¥106.92 | ¥109.00 | ¥109.81 | ||||||||
Average exchange rate( € ) | ¥121.32 | ¥130.00 | ¥130.87 | ||||||||
Average exchange rate( CNY ) | ¥15.26 | ¥17.00 | ¥16.98 | ||||||||
Capital expenditures(tangible/intangible) | 11.2 | 55.0 | 53.4 | ▲3% | 377% | ||||||
Depreciation(tangible/intangible) | 8.9 | 10.7 | 9.7 | ▲9% | 9% | ||||||
R&D expenses | 10.1 | 11.2 | 11.2 | ▲0% | 10% | ||||||
(Unit: Billions of yen) | |||||||||||
Interim dividend per share | 200 JPY | 300 JPY | 300 JPY |
SMC Corporation | 2 |
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SMC Corporation published this content on 16 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 November 2021 01:05:03 UTC.