Komori
Presentation materials for financial results5816Onamba Co.,Ltd.Iron & Steel, Nonferrous Metals

決算説明資料（2021年12月期　決算）

2021年12月期は、売上高・営業利益・経常利益・純利益のすべてが前年実績と当初計画を上回った。2022年12月期は、売上高38,000百万円、営業利益1,200百万円など、2021年実績を上回る計画を示した。

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
5563
¥ million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2021年12月期 通期6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥36,952 million+17.7%
Operating profit¥1,104 million+45.1%
Ordinary income¥1,287 million+31.0%
Net income¥1,017 million +94.1%net income attributable to owners of the parent
Selling, general and administrative expenses¥5,157 million
Operating profit margin
Rate3.0%
Year-on-year change (points)+0.6ポイント（構成比2.4%から3.0%）
Full-year earnings forecast
Fiscal year ending December 2022
Net Sales
¥38,000 million
Operating profit
¥1,200 million
Ordinary income
¥1,300 million
Net income
¥1,100 million net income attributable to owners of the parent
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
2021年12月期の売上高・利益は前年及び当初計画を上回った
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 産業機器用分野
    Change in amount1,744
    Change Rate48.1%増
  • 白物家電用分野
    Change in amount434
    Change Rate20.0% increase
  • ハーネス加工用機械・部品
    Change in amount1,411
    Change Rate27.1%増
  • Wire and cable
    Change in amount657
    Change Rate30.6%増
New initiatives
  • 電線新製品（MSFシリーズ）の販売拡大
  • 成長分野での新規受注開拓
  • 中国新工場の稼働
  • グローバル生産拠点戦略の構築
  • 生産管理・経費管理などのITシステム化
  • 成果主義への人事評価制度移行
  • 2022年12月期の成長分野深掘り、生産管理力・生産技術力の強化、グループ統合の情報基盤構築
Segment results
Japan
Net Sales
¥21,435 million+21.5%
Segment profit
¥641 million+762.7%
Europe and North America
Net Sales
¥8,190 million+12.7%
Segment profit
¥-179 million
Prior-year period57百万円の営業利益
Asia
Net Sales
¥7,326 million+13.1%
Segment profit
¥731 million+16.3%
Capital expenditures
¥729 million有形固定資産取得額
Annual Dividend
Fiscal year ended December 202114円00銭（中間6円00銭、期末8円00銭）
2022年12月期予想15円00銭（中間7円00銭、期末8円00銭）
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2021年12月期 通期
Net Sales¥36,952 million (YoY +17.7%)
Operating profit¥1,104 million (YoY +45.1%)
Ordinary income¥1,287 million (YoY +31.0%)
Net income¥1,017 million (net income attributable to owners of the parent) (YoY +94.1%)
Operating profit marginRate 3.0% / Year-on-year change (points) +0.6ポイント（構成比2.4%から3.0%）
Selling, general and administrative expenses¥5,157 million
Full-year earnings forecastSubject Fiscal year ending December 2022 / Net Sales ¥38,000 million / Operating profit ¥1,200 million / Ordinary income ¥1,300 million / Net income ¥1,100 million (net income attributable to owners of the parent)
Self-assessment against the plan2021年12月期の売上高・利益は前年及び当初計画を上回った
Segment resultsJapan Net Sales ¥21,435 million (YoY +21.5%) / Segment profit ¥641 million (YoY +762.7%) / Europe and North America Net Sales ¥8,190 million (YoY +12.7%) / Segment profit ¥-179 million / Asia Net Sales ¥7,326 million (YoY +13.1%) / Segment profit ¥731 million (YoY +16.3%)
Breakdown of Factors Affecting the ChangeFactors 産業機器用分野 / Change in amount ¥1,744 million / Change Rate 48.1%増, Factors 白物家電用分野 / Change in amount ¥434 million / Change Rate 20.0% increase, Factors ハーネス加工用機械・部品 / Change in amount ¥1,411 million / Change Rate 27.1%増, Factors Wire and cable / Change in amount ¥657 million / Change Rate 30.6%増
Annual DividendFiscal year ended December 2021 14円00銭（中間6円00銭、期末8円00銭） / 2022年12月期予想 15円00銭（中間7円00銭、期末8円00銭）
Capital expenditures729 百万円（有形固定資産取得額）
New initiatives電線新製品（MSFシリーズ）の販売拡大, 成長分野での新規受注開拓, 中国新工場の稼働, グローバル生産拠点戦略の構築, 生産管理・経費管理などのITシステム化, 成果主義への人事評価制度移行, 2022年12月期の成長分野深掘り、生産管理力・生産技術力の強化、グループ統合の情報基盤構築
Items this document does not state (16)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

自動車・産業機器向けなど成長分野の需要回復、製品開発・新規開拓の促進により、ワイヤーハーネス部門とハーネス加工用機械・部品部門の売上が増加した。利益面では、販売品種構成の良化、原価低減活動、販管費の抑制が寄与した。一方、半導体不足、東南アジア工場の稼働制限、銅価格高騰、物流費高止まりなどのマイナス要因もあった。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
決算説明資料（2021年12月期　決算） | Onamba Co.,Ltd. (5816) timely disclosure | Komori