Consolidated Financial Results
for the Three Months Ended
June 30, 2019

August, 2019
©DaikyoNishikawa Corporation All rights reserved.

DaikyoNishikawa Corporation

Financial Results©DaikyoNishikawa Corporation All rights reserved.

P.1

Financial Results Highlights
Domestic BusinessIncreased revenue due to favorable sales to major
customers
In spite of Sales increase effect, working style reformand depreciation costs for the new headquarter plant
resulted decreased profit
Overseas BusinessChina and Korea segment’s sales and profits decreased,
ASEAN segment’s sales and profit increased, and sales/profits increased in Central and North America segment
due to mold sales
Overall overseas results in gained revenue and profits©DaikyoNishikawa Corporation All rights reserved.

P.2

Consolidated Profit and Loss Statement
Increased revenue /deceased profit compared to the same period of theprevious fiscal year due to working style reform and depreciation costs(Millions of Yen)
Changes(%)

Three Months
Ended June30, 2018

Three Months
Ended June 30,2019

Net Sales

44,82149,644

4,823

10.8%

Operating Income

3,832

3,175-657-17.2%

Ordinary Income

3,955

3,200-755-19.1%Profit Attributable to
Owners of Parent

2,809

2,338-470-16.8%

Operating Profit
Margin8.5%

6.4%-2.1Pts－

Net Income perShare

39.65yen

33.00yen-6.65yen－©DaikyoNishikawa Corporation All rights reserved.

P.3

Changes(Y on Y)

Sales by Segment
Secure revenue increase except in China/Korea segment(Millions of Yen)

Three Months
Three Months
Ended June 30, Ended June 30,20182019

Domestic

Overseas

Changes(Y on Y)

Changes(%)

Japan

35,19036,884

1,694(component ratio)(78.5)(74.3)（-4.2Pts）

China/Korea

2,286

1,610-676 -29.6%

ASEAN

2,865

4,015

1,150

40.1%

Americas

4,479

7,133

2,654

59.3%

Overseas
TTL

9,630

12,7583,128(21.5)(25.7)（4.2Pts）

44,82149,644

4,823(component ratio)

Total©DaikyoNishikawa Corporation All rights reserved.

P.4

4.8%

32.5%

10.8%

Operating Income by Segment
 Decreased profit in Total, although increased profit in ASEAN and
North · Central America segment(Millions of Yen)

Domestic

Overseas

Three Months
Ended June 30,
2018

Three Months
Ended June 30,
2019

Japan

3,219

2,229-989(component ratio)(82.4)(71.9)（-10.5Pts）

China/Korea

262

104-158-60.2%

ASEAN

322479157

48.7%

Americas102287

184 180.4%

Overseas
TTL

686

870

184(17.6)(28.1)（10.5Pts）

3,907

3,101-806(component ratio)

Total©DaikyoNishikawa Corporation All rights reserved.

P.5Changes(Y on Y)

Changes(%)-30.7%

26.8%-20.6%

Operating income increase or decrease factors(Millions of Yen)
5,000
4,500

66

4,000605－583

－300
40

3,500－487

3,000
2,500
2,000

3,832
3,175

1,500
1,000500

0要具利益©DaikyoNishikawa Corporation All rights reserved.

減価
償
却費

コス
ト改善／
悪化

P.6

為替
影響その他
費
用

20.3

19.3
期
営
業
利益

台
数・製品
構成期
営
業
利益

Financial Forecast for Fiscal 2019

©DaikyoNishikawa Corporation All rights reserved.

P.7

FY2019 Forecast
No amendment fron forecast released on May 14, 2019
(Millions of Yen)FY2019Forecast(FH)

Changes(Y on Y)Net Sales

97,00014.7%

193,000

4.7%

Operating Income

5,600-10.1%

10,600-27.5%

Ordinary Income

5,700-10.9%

10,700-27.9%

Profit Attributable toOwners of Parent

4,000-6.5%

6,900-33.7%

Operating Profit
Margin

5.8%

-5.5%

-Net Income perShare56.45yen-97.38yen-©DaikyoNishikawa Corporation All rights reserved.

P.8

FY2019ForecastChanges(Y on Y)

Important Information
This presentation material contains certain statements describing the future plans, strategies
and performance of DaikyoNishikawa Corporation and its consolidated subsidiaries. Thesestatements are not based on historical or present fact, but rather assumptions and estimates
based on information currently available. These future plans, strategies and performances aresubject to known and unknown risks, uncertainties and other factors. DaikyoNishikawa
Corporation’s actual performance, business activities and financial position may differ materiallyfrom the assumptions and estimates provided on account of the risks, uncertainties and otherfactors. The information contained on this presentation should not be considered as an offer, orsolicitation, to deal in any of the investments or funds.

Contact
DaikyoNishikawa Corporation
PR/CSR Department
Phone: +81-82-885-9979©DaikyoNishikawa Corporation All rights reserved.