July 14, 2022
NACHI-FUJIKOSHI CORP.
Outline䠍䠊Business Resultsfor the First Half of FY2022䠎䡚 䠓䠎䠊Business Forecast for FY2022

䠔䡚䠍䠒



Results for the First Half of FY2022

1H Actual(Billion JPY)

FY2021
1H(A)Net Sales

Increase/Decrease(B) – (A)FY2022
1H(B)㸩㸣㸩

OperatingIncome㸣㸣㸩㸣㸩

OrdinaryIncome㸣㸣㸩㸣㸩





㸩㸣

㸩

-3<
-3<
-3<

-3<-3<-3<Net Income
attributable to ownersof the parent

Exchange rate
㸦USD㸧㸦EUR㸧
㸦CNY㸧

-3< GHSUHFLDWLRQ
-3<GHSUHFLDWLRQ-3<GHSUHFLDWLRQConsolidated Financial Data

1H Actual(Billion JPY)

FY2021
1H(A)Increase/Decrease(B) – (A)FY2022
1H(B)ROE㸣㸣㸩SW

Total Assets

㸩㸣 㸣 㸩 

  㸫

Facility Investment





㸩

Depreciation andAmortization





㸩





㸩

Stockholder’s Equity(Stockholder’s Equity ratio)

Interest-bearing Debts(Net D/E ratio)

Number of Employees(persons)Sales by Business Segment and Region(Sales by Business Segment)(Billion JPY)㻝㻞㻜㻝㻜㻜(Sales by Region)

&XWWLQJ WRROV 㸩$PHULFDV 㸫(XURSH 㸩

5RERWV㻠㻜%HDULQJV+\GUDXOLF(TXLSPHQW$XWRPRWLYH+\GUDXOLFV 㸩 㸩 㸩 㸫 㸩

㻲㼅㻞㻜㻞㻝㻌㻝㻴㻲㼅㻞㻜㻞㻞㻌㻝㻴

2WKHU㻜

 㸩㻞㻜 㸩



&KLQD
㻢㻜 㸩$6($1 DQG RWKHUV



㻤㻜

(YoY)



0DFKLQH7RROV

1H Actual-DSDQ㻲㼅㻞㻜㻞㻝㻌㻝㻴 㸩㻲㼅㻞㻜㻞㻞㻌㻝㻴

Operating Income Analysis
㸦Increase㸸6.8㸧

(Billion JPY)

1H Actual㸦Decrease㸸5.1㸧

㻝㻡

Cost reduction+0.9

Rise in material price

Fluctuation of exchangerate+1.7

Increase in fixed costs,
SGA and others-2.6

Increase in sales prices
+1.9

㻝㻜

-2.5

Increase of operating rate+2.3

㸩㸯㸵
㻡

㻤㻚㻝

㻢㻚㻠

㻜
㻲㼅㻞㻜㻞㻝㻌㻝㻴㻵㼚㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟㻰㼑㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟㻲㼅㻞㻜㻞㻞㻌㻝㻴Sales and Operating Income by Business Segment

1H Actual(Billion JPY)

OtherComponents

Machinery &Tools

FY20211H(A)FY2022
1H(B)Machine Tools
RobotsNet SalesOperating Income㸦㸣㸧 BearingsHydraulic Equipment
Automotive HydraulicNet SalesOperating Income㸣Net SalesOperating Income㸦㸫㸣 㸫
Total Net Sales
Cutting Tools

Total Operating Income㸦㸣㸧㸣㸧㸣㸣㸧㸣

Increase/Decrease(B) – (A)㸩㸫㸣 㸫㸩㸣  㸩㸩㸣 㸩㸩㸣 㸩㸩㸣 㸩㸩㸣  㸩㸫㸣  㸫㸩㸣  㸩㸫㸣 㸫㸩㸣  㸩㸩㸩㸣

㸩㸣㸩㸩㸣 㸩Consolidated Financial Highlights(FY2022 Plan)

FY2022e(Billion JPY)

FY2021(A)FY2022
Plan (B)

Net SalesIncrease/Decrease(B) – (A)㸩㸣㸩

OperatingIncome㸣㸣㸩㸣㸩OrdinaryIncome㸣  㸣㸩㸣㸩㸩㸣㸩Net Income
attributable toowners of the parent

Exchange rate(USD㸧(EUR㸧(CNY㸧Cash Dividends-3<-3<-3<

-3< -3<GHSUHFLDWLRQ-3<
-3<GHSUHFLDWLRQ-3< -3< GHSUHFLDWLRQ-3<

-3<࣮


Trend of business results every half year

FY2022e(Billion JPY)Net Sales
127.1

Operating Income

121.9
112.0
103.7

1400

122.0

117.0128.01200

8.9
8.3

97.2

8.1

1000

7.4
800

6.4
5.86004.2
4002.62000䠍䠤䠎䠤䠍䠤㻲㼅㻞㻜㻝㻥䠎䠤䠍䠤㻲㼅㻞㻜㻞㻜䠎䠤䠍䠤㻲㼅㻞㻜㻞㻝䠎䠤㻲㼅㻞㻜㻞㻞

Trends of the demandձ

FY2022e(Trends by Region)
JapanJapan

China

Industrial machine, and retailare recovering and expanding.

China
Demand has decreased due to lockdown,
but it will recover rapidly after that.

Europe, Americas, and ASEAN
Automobile and industrial machine
will recover gradually.
+ + 4 4 4 4 4 4 4 4 4 4 4 4++ 4 4 4 4 4 4 4 4 4 4 4 4)<)<)<)<)<Americas)<)<)<EuropeASEAN

+ + 4 4 4 4 4 4 4 4 4 4 4 4++ 4 4 4 4 4 4 4 4 4 4 4 4+ + 4 4 4 4 4 4 4 44 4 4 4)<)<)<)<)<)<)<)<)<)<)<)<Trends of the demandղ

FY2022e(Trends by industry䠖Trends of production by main customer)
Automobile

Small Construction machine

+ + 4 4 4 4 4 4 4 44 4 4 4)<)<)<)<Industrial machine (Machine tools)

+ + 4 4 4 4 4 4 4 4 4 4 4 4)<)<)<+ + 4 4 4 4 4 4 4 4 4 4 4 4)<)<)<)<)<(Trends of main industries)

Automobile 䠖 Despite the prolonged influence of parts shortage,
the demand will recover from the latter of the second half year.
Construction machine 䠖 The high level of production will continue in China,
Europe, Americas and so on.
Industrial machine 䠖 Although the supply of electrical and electronic parts is tight,
the demand of machine tools will still on high level.
Sales by Business Segment and Region(Billion JPY)
(Sales by Business Segment)&XWWLQJ 7RROV



0DFKLQH 7RROV

5RERWV 㸩 㸫
 㸩(Sales by Region)$PHULFDV(XURSH$6($1 DQG RWKHUV



(YoY)

 㸩 㸩 㸩



&KLQD



%HDULQJVFY2022e 㸩 㸩

㻣㻠㻚㻟


+\GUDXOLF(TXLSPHQW$XWRPRWLYH
+\GUDXOLF
 㸫 㸩㻲㼅㻞㻜㻞㻝㻲㼅㻞㻜㻞㻞

2WKHUV 㸩-DSDQ㻲㼅㻞㻜㻞㻝 㸩㻲㼅㻞㻜㻞㻞

Sales and Operating Income by Business Segment

FY2022e(Billion JPY)

Other Components

Machinery &Tools

FY2021(A)Cutting Tools
Machine Tools
RobotsNet Sales
Operating Income
Bearings
Hydraulic Equipment
Automotive Hydraulic

Net Sales
Operating Income
Net Sales
Operating Income
Total Net Sales㸦㸣㸣 㸣 㸩 㸩㸣 㸫㸣  㸫㸩 㸩㸣㸩㸣㸩㸣㸧 㸩 㸩㸩 㸩㸣 㸩㸣  㸩 㸫㸣  㸫 㸩㸣  㸩㸩㸣㸩㸣 㸩㸣  㸩㸣㸧 㸩  㸩 㸩㸣 㸩㸣   㸦㸣 

Total Operating Income

Increase/Decrease(B) – (A)FY2022
Plan (B)㸩㸣㸩

Operating Income Analysis
㸦Increase㸸15.0㸧

(Billion JPY)

FY2022e㸦Decrease㸸12.7㸧



Cost reduction +1.8

Rise in material price

Fluctuation of exchangerate+3.2
Increase of operating rate+4.8

Increase in fixed costs, SGA
and others
-6.6



Increase in sales price-6.1+5.2
㸩㸰㸱㻝㻣㻚㻜㻝㻠㻚㻣㻲㼅㻞㻜㻞㻝㻵㼚㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟㻰㼑㼏㼞㼑㼍㼟㼑㻌㼒㼍㼏㼠㼛㼞㼟㻲㼅㻞㻜㻞㻞

Consolidated Financial Data

FY2022e(Billion JPY)

FY2021(A)FY2022
Plan (B)

Increase/Decrease(B) – (A)ROE㸣㸣㸫SWTotal Assets



㸩

㸣 㸣 㸩



㸩

Stockholder’s Equity(Stockholder’s Equity ratio)

Interest-bearing Debts(Net D/E ratio)







Facility Investment



㸩

Depreciation andAmortization



㸩

Number of Employees(persons)

㸩


㼔䡐䡐䡌㻦㻛㻛㼣㼣㼣㻚㼚㼍㼏㼔㼕㻙㼒㼡㼖㼕㼗㼛㼟㼔㼕㻚㼏㼛㻚㼖㼜㻛

These materials describe our future earnings forecasts and business plans,
and are based on the assumption of an economic environment and business
policies that remain fixed as they are now. Therefore, please note that
actual earnings are subject to various factors, including market
fluctuations and currency fluctuations, which may result in a different
earnings forecast.

