FY2015 Financial Results FY2016ForecastsFY2016 Forecasts€¦ · Stone and. 5,541 12.2% Demolishing...

FY2015 Financial Results and

FY2016 ForecastsFY2016 Forecasts

May 23, 2016

Contents

１ About Asahi Diamond１. About Asahi Diamond

２. FY2015 Financial Results

３. FY2016 Forecasts

４ P f Mid T B i Pl４. Progress of Mid–Term Business Plan

－1－© All rights reserved by Asahi Diamond Industrial Co., Ltd.

Corporate Profile

◆ Company Name: Asahi Diamond Industrial Co., Ltd.

◆ Establishment: October 9th 1937◆ Establishment: October 9th, 1937

◆ Paid-in Capital: 4,102 million yen

◆ Head Office: The New Otani Garden Court, 11th Floor 4-1, Kioi-h Chi d k T k 102 0094 J

cho Chiyoda-ku, Tokyo 102-0094 Japan

◆ Number of Employees(Consolidated): 2,108 (March 31, 2016)

◆ Business Over View: To produces, sell, export and import various tools, ◆ Business Over View To produces, sell, export and import various tools,instruments and precision machines applicable for diamond and other high-hardness objects; To lap, works, analyze, buy and sell various jewels, and to buy and sell precious metals and its products; To sell, import and export rough and powder diamond for industrial use

◆ Directory 2 Domestic Subsidiaries and 13 Overseas Companies(12 Subsidiaries /1 Affiliated Company)

◆ Net Sales(Consolidated): 45,459 million yen (FY2015)


Domestic Network (Sales Offices)

Location of Sales offices : 25 sales offices in Japan

Tohoku Branch OfficeAkita OfficeSapporo OfficeKoriyama Liaison Office (Head Office)

Koriyama Liaison Office

Osaka Branch OfficeHimeji Office

International Marketing Dept. Tokyo Sales Dept.

Atsugi OfficeMusashino OfficeUtsunomiya Office

Okayama OfficeHiroshima OfficeTakamatsu Office

Kumagaya OfficeMito OfficeNiigata OfficeStone Service Center

Kyushu Branch OfficeKagoshima Office Koremura Co., Ltd.

Nagoya Branch OfficeHamamatsu OfficeKoshin OfficeHokuriku Office


Domestic Network (Factories)

Location of Factories : 6 factories in Japan

Factory Main Industries

Yamanashi Asahi Diamond Industrial Co., Ltd.

Chiba No.2 Factory

R & D CenterChiba Tsurumai Factory

For Electronic & Semiconductor

For Electronic, Semiconductor & Transportation

Mie FactoryChiba Tsurumai Factory

F El t i &

p

Tamagawa Factory

For Electronic & SemiconductorFor Electronic,

Semiconductor, Machinery Stone & Construction

Koremura Co., Ltd.

For Electronic, Semiconductor, Machinery & TransportationFor Machinery


& Transportation

Global Network

Asahi Diamond Industrial Scandinavia AB ● ②

Koremura Abrasives(Shanghai)Co., Ltd. ●◆ ⑧

■

●

Asahi Diamond America, Inc. Shinhan Diamond Industrial Co., Ltd.●◆

Shanghai Xu Hui Diamond Industrial Co., Ltd. ●◆ ⑦

⑪ ⑨Asahi Diamond Industrial Germany GmbH● ●

Asahi Diamond Industrial Europe SAS●◆

Taiwan Asahi Diamond Industrial Co., Ltd.●◆

Europe Representative Office■

①

⑥

P.T. Asahi Diamond Industrial Indonesia●◆

Asahi Diamond Industrial Australia Pty., Ltd.

Asahi Diamond (Thailand) Co., Ltd. Asahi Diamond de Mexico, S.A. de C.V.

Asahi Diamond Industrial Malaysia SDN, BHD.●

④ ⑤

③

⑩

●

●●◆

1 2 3 4 5 6 7 8

Sales OfficeManufacturing Site

●◆

Subsidiaries

Sales OfficeManufacturing Site

●◆

Affiliate9 10 11


Representative Office■

Business Relation Chart

Yamanashi Asahi Diamond Industrial Co., Ltd.

（Domestic Manufacturing Company）

Taiwan Asahi Diamond Industrial Co., Ltd.

（Overseas Manufacturing & Sales Company）Asa

hi

（Manuf

P T Asahi Diamond Industrial Indonesia

（Overseas Manufacturing & Sales Company）

Shanghai Xu Hui Diamond Industrial Co., Ltd.


Dia

mond In

d

factu

ring &

S

Koremura Co., Ltd.

（Domestic Manufacturing & Sales Company）

Koremura Abrasives（Shanghai）Co Ltd


Cus

Asahi Diamond(Thailand) Co., Ltd.


P.T. Asahi Diamond Industrial Indonesia

dustria

l Co.,

Sale

s Com

p

Koremura Abrasives（Shanghai）Co., Ltd.

Asahi Diamond Industrial Europe SAS


tom

ers

Shinhan Diamond Industrial Co., Ltd.


Ltd

.

any

）

（Overseas Sales Company）

Asahi Diamond Industrial Australia Pty., Ltd.


Asahi Diamond Industrial Germany GmbH



Asahi Diamond America, Inc.

1 Affiliated Company Accounted for

Products/Half-finished Products

Material

14 Consolidated Subsidiary Companies

Asahi Diamond Industrial Scandinavia AB


Asahi Diamond de Mexico, S.A. de C.V.

Asahi Diamond Industrial Malaysia SDN. BHD.



by the Equity-Method

Sales by Industry and Markets

Financial Year 2015(Millions of Yen) %

Polycrystalline and ○Cutting ingots

○Slicing wafersSolar cells

MarketIndustry ApplicationClassification

Monocrystalline Silicon Cells○Slicing wafers○Grinding wafers

Semiconductor

Electronic Materials ○Cutting/Grinding Sapphire (for LED) LED

Semiconductor○CMP○Wafer thinning process (Back grinding)○Dicing (Cutting)

Semiconductor

Electronicsand

Semiconductor20,133 44.3%

FPD glass ○For pencil edging FPD glass FPD

Wire○Drawing copper wire and gold wire○Drawing steel wire

Electric wire/Bonding wire

Wire harness for automobile

AutomobilesMotorcycles

○Processing automobile parts○For pencil edging automobile window glass

Automobiles

Motorcycles

Semiconductor

Motorcycles ○Processing for ceramic filters of DPFMotorcycles

Aircraft○Grinding for turbine blade of engine○Processing for CFRP of airplanes

Airplanes

Bearings ○Processing for bearing/superfinish Bearing

Cemented Carbide Tools ○Processing for cemented Carbide Tools Cemented carbide toolsMachinery

18.6% 8,439Transportation

20 6%9,368 Ce e ted Ca b de oo s ○ g

Machine Tools ○Processing for parts Machine tools

Stone(Gravestone/ Construction)

○Cutting/grinding gravestone○Cutting/grinding building stone

GravestoneConstruction

Construction○Cutting/grinding concrete road○Demolishing concrete structures

ConstructionPublic works

Machinery

Stoneand

20.6%

12.2% 5,541

9,368

○Demolishing concrete structures Public works

Public works(Exploration)

○Grouting for dams/boring for hot spring○Research metal/Exploration drilling

DamMine, Resource survey

Others 1,977 4.3% ○University, research institution, ceramic industry,

jewel, etc.

Total 45 459 100 0%

andConstruction

5,541


Total 45,459 100.0%

Contents






Financial Results(Consolidated)

(Millions of Yen)

Results ％ Forecasts ％ Results ％Change Change year-

(%)

FY2015FY2014

Results ％ Forecasts ％ Results ％ year-on-year on-year (%)

45,550 100.0 46,500 100.0 45,459 100.0 -90 -0.2

5,136 11.3 5,500 11.8 4,750 10.5 -385 -7.5

5,991 13.2 6,050 13.0 5,092 11.2 -898 -15.0

Operating income

Ordinary income

Net sales

, , 5,092

3,584 7.9 4,250 9.1 3,338 7.3 -246 -6.9

62.13 - 73.66 - 58.26 - -3.87 -6.2

yProfit attributable to

owners of parent

Earning per share (Yen)

8,058

40.010,000

Operating income ratio

(％)Operating income

(Millions of Yen)Operating income

Operating income Operating income ratio

42,981

38 37841,053

45,550 45,45950,000

Net sales

(Millions of Yen)Net sales

4,5564,835 5,136

4,750

18 7

20.0

30.0

4,000

6,000

8,00038,378

20,000

30,000

40,000

18.7

11.9 11.811.3 10.5

0.0

10.0

0

2,000

FY2011 FY2012 FY2013 FY2014 FY20150

10,000

FY2011 FY2012 FY2013 FY2014 FY2015


Quarterly Results of Operation(Consolidated)

(Millions of Yen)

First quarter Second quarter Third quarter Fourth quarter

FY2015

Results ％ Results ％ Results ％ Results ％

10,977 100.0 11,808 100.0 11,516 100.0 11,157 100.0

1,354 12.3 1,268 10.7 1,313 11.4 813 7.3

Net sales

Operating income

1,565 14.3 1,296 11.0 1,466 12.7 764 6.9

1,154 10.5 852 7.2 1,106 9.6 224 2.0Profit attributable to

owners of parent

Ordinary income

1 354

20.0

1,500





10 97711,808 11,516 11,157

12,500

Net sales


1,3541,268

1,313

81312.3

10.711.4 10.0

15.0

1,000

10,977 11,157

7,500

10,000

7.3

0.0

5.0

0

500

FY2015 FY2015 FY2015 FY20150

2,500

5,000

FY2015 FY2015 FY2015 FY2015


1Q 2Q 3Q 4Q1Q 2Q 3Q 4Q

Net Sales Breakdown by Industry (Consolidated)

(Millions of Yen)

Results ％Revised

f％ Results ％

Change Change year-

(%)

FY2015FY2014

Results ％forecasts

％ Results ％ year-on-year on-year (%)

21,170 46.5 21,200 45.6 20,133 44.3 -1,037 -4.9

7,753 17.0 8,300 17.9 8,439 18.6 +685 +8.8

9,350 20.5 9,600 20.6 9,368 20.6 +17 +0.2

Electronics and Semiconductor

Transportation

Machinery

, , ,

5,296 11.6 5,550 11.9 5,541 12.2 +244 +4.6

1,978 4.4 1,850 4.0 1,977 4.3 -1 -0.1

45,550 100.0 46,500 100.0 45,459 100.0 -90 -0.2Total

Stone and Construction

Other

Note) Revised forecast figures were announced on October 30, 2015.

15.1% 15.2% 12.4% 11.6% 12.2%

3.4% 4.1% 4.6% 4.4% 4.3%

80%

100%

Other

Composition ratio

15.1% 16.8% 17.9% 17.0% 18.6%

18.0% 18.9% 20.2% 20.5% 20.6%

40%

60%

80%

Stone and

Construction

Machinery

48.4% 45.0% 44.9% 46.5% 44.3%

0%

20%

40%Transportation

Electronics and

Semiconductor


FY2011 FY2012 FY2013 FY2014 FY2015

Net Sales Breakdown by Industry : 1. Electronics and Semiconductor

【Full-year】【Quarter】

25,000

Net sales

(Millions of Yen)

5 7276 000

Net sales

(Millions of Yen)

20,792

17,26818,429

21,17020,133

15,000

20,000 4,878

5,727

5,312 5,2524,893

5,285 5,302

4,651

4,000

5,000

6,000

5,000

10,000

1,000

2,000

3,000

0

FY2011 FY2012 FY2013 FY2014 FY2015

0

FY14 1Q FY14 2Q FY14 3Q FY14 4Q FY15 1Q FY15 2Q FY15 3Q FY15 4Q


Net Sales Breakdown by Industry : 1. Electronics and Semiconductor (Except EcoMEP)


Net sales Net sales

12,24811,522 11,434

10,55910,185

10,000

12,500

15,000(Millions of Yen)

2,605

2,851

2,6222,479 2,562

2,6842,522

2,414

3,000

(Millions of Yen)

5,000

7,500

1,000

2,000

0

2,500

FY2011 FY2012 FY2013 FY2014 FY20150


Semiconductor & Electronic ComponentSales of the related tools increased though productions of these parts decreased toward the end of the year.

ＦＰＤSales of touch-panel related tools substantially decreased, compared with the prior fiscal year.

Wire Drawing DieSales of dies for saw wire increased, while for bonding wire decreased.


Net Sales Breakdown by Industry : 2. Transportation


Net sales Net sales

6,484 6,473

7,3587,753

8,439

7,500

(Millions of Yen)

1,8461,963 1,917

2,026 2,029 2,082 2,1262,200

2,000

(Millions of Yen)

2,500

5,000

500

1,000

1,500

0

FY2011 FY2012 FY2013 FY2014 FY20150

500


AutomobileSales of the related tools increased because of rising global demand and sales promotion of high-precisiontools.

AircraftSales of the related tools significantly increased as a result of rising demand and sales promotion.


Net Sales Breakdown by Industry : 3. Machinery


Net sales Net sales

7,7317,242

8,311

9,350 9,368

7,500

10,000

(Millions of Yen)

2,240 2,302 2,3462,461

2,359 2,3992,283 2,325

2,000

2,500

(Millions of Yen)

2,500

5,000

1,000

1,500

0

FY2011 FY2012 FY2013 FY2014 FY20150

500


Cemented Carbide ToolSales of the related tools increased, resulting from a production gain in cemented carbide tools withexpanding automobile and aircraft productions.

BearingLower sales of the related tools despite an increase in sales of high-precision tools.


Net Sales Breakdown by Industry : 4. Stone and Construction


Net sales Net sales

6,516

5,823

5,0745,296

5,541

5,000

7,500(Millions of Yen)

1,2531,177

1,431 1,433

1,3161,392

1,350

1,4811,500

(Millions of Yen)

2,500500

1,000

0

FY2011 FY2012 FY2013 FY2014 FY20150


MiningSales of the related tools and other equipments were increased by obtaining the spot demands.

Construction in JapanpSales of the related tools decreased with fewer public works.

Commercial Product(Portable Cutter)Sales mostly for oversea customers increased.


Net Sales Breakdown by Geographical Region(Consolidated)

(Millions of Yen)

Results ％Revised

forecasts％ Results ％

Change

year-on-year

Change year-

on-year (%)

FY2015FY2014

19,486 42.8 20,100 43.2 19,567 43.1 +81 +0.4

Taiwan 6,307 13.8 4,500 9.7 4,424 9.7 -1,882 -29.9

China 5,117 11.2 7,200 15.5 7,293 16.0 +2,175 +42.5

Other Asia and Oceania 8,399 18.4 7,500 16.1 6,867 15.1 -1,532 -18.2

Japan

Europe 4,267 9.5 4,800 10.3 4,785 10.5 +517 +12.1

Other 1,971 4.3 2,400 5.2 2,521 5.6 +549 +27.9

26,063 57.2 26,400 56.8 25,891 56.9 -171 -0.7

45,550 100.0 46,500 100.0 45,459 100.0 -90 -0.2

Overseas total

Total

Note) Revised forecast figures were announced on October 30, 2015.

18 1%

8.0% 7.2% 8.7% 9.5% 10.5%

3.9% 4.0% 4.5% 4.3% 5.6%

80%

100%

Composition ratio

10.6% 12.2% 13.6%13.8% 9.7%

5.8% 5.3% 8.2% 11.2% 16.0%

18.1% 20.8% 18.4% 18.4% 15.1%

40%

60%

80%Other

Europe

Asia and Oceania

China

T i

53.6% 50.5% 46.6% 42.8% 43.1%

0%

20%

40% Taiwan

Japan


FY2011 FY2012 FY2013 FY2014 FY2015

Consolidated Balance Sheets

(Millions of Yen)

2015/3 2016/3 Change 2015/3 2016/3 Change

Assets LiabilitiesAssets Liabilities

Cash and deposits 12,697 12,598 -98Notes and accounts

payable-trade1,939 1,505 -433

Notes and accountsreceivable-trade

13,241 11,528 -1,712 Loans payable 1,099 747 -351

I t i 6 550 6 510 39 I t bl 1 142 540 601

Inventories 6,550 6,510 -39 Income taxes payable 1,142 540 -601

Allowance for doubtful accounts -1,227 -1,352 -125Provision for businessstructure improvement

293 193 -100

Property, plant and equipment 25,247 24,556 -691 Net defined benefit liability 7,604 7,644 +40

Intangible assets 110 120 +9 Other 3,538 3,563 +25

Investment securities 14,317 12,861 -1,456 Total liabilities 15,615 14,195 -1,420

Other 3,455 4,315 +859 Net assets

Shareholders’ equity 52,646 52,832 +186

Accumulated othercomprehensive income

4,896 2,910 -1,986

Non-controlling interests 1,235 1,201 -33

Total net assets 58,778 56,943 -1,834

Total assets 74,394 71,139 -3,255 Total liabilities and net assets 74,394 71,139 -3,255


Consolidated Statements of Cash Flows

(Millions of Yen)

FY2014 FY2015 Change

Profit before income taxes 5,685 5,031 -653

Depreciation 3,465 3,627 +162, ,6 6

Increase (decrease) in allowance for doubtful accounts 1,124 148 -975

Decrease (increase) in notes and accounts receivable ･ trade -1,258 1,571 +2,829

Decrease (increase) in inventories -23 -85 -61

Income taxes paid -2,157 -2,099 +57

Other -561 -903 -342

Net cash provided by (used in) operating activities 6,273 7,290 +1,016

Decrease (increase) in time deposits 1,031 26 -1,005a ( a ) p 1,031 26 1,005

Purchase or sales of property, plant and equipment -6,936 -3,164 +3,771

Purchase or sales or redemption of investment securities -22 -132 -110

Other 80 42 -38

Net cash provided by (used in) investing activities -5,846 -3,228 +2,618

Increase (decrease) in loans payable 120 -286 -406

Purchase or sales of treasury shares -4 -1,248 -1,244

Cash dividends paid -1 388 -1,903 -514Cash dividends paid 1,388 1,903 514

Other -169 -151 +17

Net cash provided by (used in) financing activities -1,441 -3,590 -2,148

Cash and cash equivalents at end of period 12 857 12 966 +109


Cash and cash equivalents at end of period 12,857 12,966 +109

Consolidated Operating Income 「Analysis of Factors Affecting Increase and Decrease」

-159100

(Millions of Yen)

-100-312

-240

-487

+9125,000

Increase in

depreciation cost Increase in

retirement benefit

expensesIncrease in

employment cost

4,000

employment cost Increase in

other fixed cost

Other Decrease in provision

of allowance for

doubtful accounts

5,136 4,750

3,000

doubtful accounts

2,000

1,000

FY2014

Operating income

FY2015

Operating income


Operating income Operating income

Contents






Outline of Forecasts (Consolidated)

(Millions of Yen)

FY2015Results

％FY2016

Forecasts％

Change

year-on-year

Change year-

on-year (%)

FY2015Results

％FY2016

Forecasts％

Change

year-on-year

Change year-

on-year (%)

First half Full-year

Results Forecasts year-on-year on-year (%) Results Forecasts year-on-year on-year (%)

22,785 100.0 22,700 100.0 -85 -0.4 45,459 100.0 46,500 100.0 +1,040 +2.3

2,623 11.5 1,650 7.3 -973 -37.1 4,750 10.5 4,230 9.1 -520 -11.0

2,861 12.6 1,810 8.0 -1,051 -36.7 5,092 11.2 4,550 9.8 -542 -10.6Profit attributable to

Net sales

Operating income

Ordinary income

2,007 8.8 1,300 5.7 -707 -35.2 3,338 7.3 3,350 7.2 +11 +0.3

121.0 - 110.0

134.5 - 125.0

Profit attributable to

owners of parent

Exchangerate

JPY/USD

JPY/EUR

40.0

7 500





41 053

45,550 45,459 46,50050,000

Net sales


4,5564,835

5,1364,750

4,230 20.0

30.0

5,000

7,50038,378

41,053

20 000

30,000

40,000

11.9 11.8 11.3 10.59.1

0.0

10.0

0

2,500

FY2012 FY2013 FY2014 FY2015 FY2016 Forecasts0

10,000

20,000

FY2012 FY2013 FY2014 FY2015 FY2016 Forecast


Forecasts of Net Sales Breakdown by Industry(Consolidated)

(Millions of Yen)

FY2015Results

％FY2016

Forecasts％

Change

year-on-year

Change year-

on-year (%)

FY2015Results

％FY2016

Forecasts％

Change

year-on-year

Change year-

on-year (%)


Results Forecasts year on year on year (%) Results Forecasts year on year on year (%)

10,179 44.7 10,180 44.8 +0 +0.0 20,133 44.3 21,000 45.2 +866 +4.3

4,112 18.0 4,160 18.3 +47 +1.2 8,439 18.6 8,550 18.4 +110 +1.3

4,759 20.9 4,760 21.0 +0 +0.0 9,368 20.6 9,650 20.8 +281 +3.0

Electronics and Semiconductor

Transportation

Machinery

2,709 11.9 2,740 12.1 +30 +1.1 5,541 12.2 5,650 12.1 +108 +2.0

1,025 4.5 860 3.8 -165 -16.2 1,977 4.3 1,650 3.5 -327 -16.5

22,785 100.0 22,700 100.0 -85 -0.4 45,459 100.0 46,500 100.0 +1,040 +2.3

Other

Total

Stone and Construction

15.2% 12.4% 11.6% 12.2% 12.1%

4.1% 4.6% 4.4% 4.3% 3.5%

80%

100%

Other

Composition ratio

16.8% 17.9% 17.0% 18.6% 18.4%

18.9% 20.2% 20.5% 20.6% 20.8%

40%

60%

80%

Stone and

Construction

Machinery

45.0% 44.9% 46.5% 44.3% 45.2%

0%

20%

40%Transportation

Electronics and

Semiconductor


FY2012 FY2013 FY2014 FY2015 FY2016 Forecasts

Forecasts of Net Sales Breakdown by Geographical Region(Consolidated)

(Millions of Yen)

FY2015Results

％FY2016

Forecasts％

Change

year-on-year

Change year-

on-year (%)

FY2015Results

％FY2016

Forecasts％

Change

year-on-year

Change year-

on-year (%)


9,944 43.6 9,700 42.7 -244 -2.5 19,567 43.1 19,700 42.4 +132 +0.7

Taiwan 2,451 10.8 2,200 9.7 -251 -10.2 4,424 9.7 4,700 10.1 +275 +6.2

China 3,071 13.5 3,900 17.2 +828 +27.0 7,293 16.0 8,450 18.2 +1,156 +15.9

Other Asia and Oceania 3,585 15.7 3,100 13.7 -485 -13.5 6,867 15.1 6,550 14.1 -317 -4.6

Japan

3,585 3,100 485 6,867 6,550 317

Europe 2,559 11.2 2,600 11.4 +40 +1.6 4,785 10.5 4,750 10.2 -35 -0.7

Other 1,173 5.2 1,200 5.3 +26 +2.3 2,521 5.6 2,350 5.0 -171 -6.8

12,841 56.4 13,000 57.3 +158 +1.2 25,891 56.9 26,800 57.6 +908 +3.5

22 785 100 0 22 700 100 0 85 -0 4 45 459 100 0 46 500 100 0 +1 040 +2 3Total

Overseas total

7.2% 8.7% 9.5% 10.5% 10.2%

4.0% 4.5% 4.3% 5.6% 5.0%

80%

100%

22,785 100.0 22,700 100.0 -85 -0.4 45,459 100.0 46,500 100.0 +1,040 +2.3Total

Composition ratio

12.2% 13.6%13.8% 9.7% 10.1%

5.3% 8.2% 11.2% 16.0% 18.2%

20.8% 18.4% 18.4% 15.1% 14.1%

40%

60%

80%Other

Europe

Asia and Oceania

China

T i

50.5% 46.6% 42.8% 43.1% 42.4%

0%

20%

40% Taiwan

Japan


FY2012 FY2013 FY2014 FY2015 FY2016 Forecasts

Forecast of Consolidated Operating Income 「Analysis of Factors Affecting Increase and Decrease」

(Millions of Yen)

-28 -97-358

-37 -135 +135

5,000

Increase in

depreciation costIncrease in

retirement benefit

4,000

et e e t be e t

expenses Increase in

employment costIncrease in

other fixed cost Other Decrease in provision

of allowance for

doubtful accounts

4,750

4,230

3,000

2,000

1,000

FY2015

Operating income

FY2016

Operating income


forecast

「ＥｃｏＭＥＰ」 Sales Trend and Forecasts(Consolidated)

4,000

(Millions of Yen)Quarterly transition

Other

Semiconductor 10,611

9 948

10,800

12,000

(Millions of Yen)Transition and Forecasts by FY

2,273

2,8752,689 2,773

2,330

2,6002,780

2,236

3,000

Sapphire

Solar cell

6,994

9,948

9,000

1,616 1,564

1,790

2,023

,

2,0005,200

6,000

0

1,000

0

3,000

Ｑ１Ｑ２Ｑ３Ｑ４Ｑ１Ｑ２Ｑ３Ｑ４Ｑ１Ｑ２Ｑ３Ｑ４

FY2013 FY2014 FY2015

FY2013 FY2014 FY2015 FY2016First-half

forecasts

FY2016Full-year

forecasts

Total sales of EcoMEP was ¥9,948 million in FY2015.(-6% vs. FY2014)

・For PV production ： -1% vs. FY2014・For Sapphire production ： -40% vs. FY2014

Forecast of EcoMEP sales for FY2016 is ¥10,800 million.(+9% vs. FY2015)

・For PV production ： +14% vs. FY2015・For Sapphire production ： -37% vs. FY2015


Capital Expenditures 「Results and Plan」

Capital expenditures Depreciation

7,000

(Millions of Yen)

6,350

7,000

(Millions of Yen)

5,000

6,000

6,350

5,000

6,000

3,2062,913

3,4133,572 3,600

3,000

4,000

2,479

3,492 3,409

4,000

3,000

4,000

1,000

2,000

1,000

2,000

0

FY2012 FY2013 FY2014 FY2015 FY2016 Plan0

FY2012 FY2013 FY2014 FY2015 FY2016 Plan


Contents






Progress of Mid-Term Business Plan

FY2017Targets

FY2017Targets

51,000 10.0

13,000 Over 40％

Consolidated net sales(Millions of Yen) ＲＯＥ（％）

EcoMEP sales(Millions of Yen)

Consolidated payoutratio

Consolidated operating

8,000 Flexible

15.7 11,000　　　※FY2015-FY2017

Consolidated operatingincome ratio

（％）

Capital expenditures(Millions of Yen)

Consolidated operatingincome

(Millions of Yen)

Purchase of treasuryshares

20.08,000

Operating income

Operating income ratio(Millions of Yen) (％)

45,550 45,459 46,50050,000

Net sales

EcoMEP sales(Millions of Yen)

6,350

6 000

Capital expenditures(Millions of Yen)

FY2014 FY2015

5,1364,750

4,230

11.310 5

10.0

15.0

4,000

6,000

30,000

40,000

3,409

4,0004,000

6,000Results Results

ＲＯＥ（％） 6.5 5.9

Consolidated payoutratio (%) 48.3 51.510.5

9.1

0.0

5.0

0

2,00010,611 9,948 10,800

0

10,000

20,000

0

2,000

ratio (%)

Total return ratio(%) 48.3 88.7

Purchase of treasuryshares

(Millions of Yen)- 1,245


0.00FY2014 FY2015 FY2016

Forecasts

0FY2014 FY2015 FY2016

Forecasts

0FY2014 FY2015 FY2016

Forecast

This presentation contains forward looking statements and plans which based on currentThis presentation contains forward-looking statements and plans, which based on current available information and assumptions we believe to be reasonable.These forward-looking statements involve various factors, and Asahi Diamond’s actual results could be materially different from those mentioned on these forward-looking statements.

FY2015 Financial Results FY2016ForecastsFY2016 Forecasts€¦ · Stone and. 5,541 12.2% Demolishing...

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