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

決算説明資料（2022年12月期決算）

2022年12月期は、売上高・営業利益・経常利益・純利益がいずれも前年および当初計画を上回った。売上はワイヤーハーネスを中心に増加し、原価低減、販管費抑制、製品価格改定、円安による為替差益も利益を押し上げた。

Worth reading
43Recurring
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
6685
¥ million (year-on-year increase in net sales)
Wording
Definitive
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending December 20228 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥43,638 million+18.1%
Operating profit¥2,528 million+128.8%
Ordinary income¥2,912 million+126.3%
Net income¥2,133 million+109.7%
Operating profit margin5.8 %
Selling, general and administrative expenses¥5,565 million
Full-year earnings forecast
Net Sales
¥45,000 million
Operating profit
¥2,300 million
Ordinary income
¥2,300 million
Profit attributable to owners of the parent
¥1,700 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
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.
  • 産業機器用製品¥1,302 million
  • 白物家電用分野¥1,228 million
  • 自動車用分野¥1,169 million
New initiatives
  • Acquisition of control of 株式会社ブライトン
  • EMSの受注・納入拡大
  • Expansion of orders for robot wire harnesses
  • MSFシリーズの販売拡大
  • 新規AI画像認識検査装置の導入
  • 本社移転プロジェクト／ONAMBA Reborn 2024
Key KPIsA metric the company considers important as a management benchmark.
  • Environmental-related sales49 Hundreds of millions of yen
  • ワイヤーハーネス部門売上高¥30,412 million
    Year on year against the same period last year+25.2%
  • ハーネス加工用機械・部品部門売上高¥6,592 million
    Year on year against the same period last year-0.3%
  • 新エネルギー部門売上高¥3,352 million
    Year on year against the same period last year+3.2%
  • 電線部門売上高¥3,279 million
    Year on year against the same period last year+16.8%
Segment results
Japan
Net Sales
¥24,362 million+13.7%
Segment profit
¥1,180 million+84.0%
Europe and North America
Net Sales
¥10,732 million+31.0%
Segment profit
¥181 million
Asia
Net Sales
¥8,542 million+16.6%
Segment profit
¥1,164 million+59.3%
Financial targets
Equity ratio
Actual results55.8%
Capital expenditures
¥681 million有形固定資産取得額
Annual Dividend
Annual dividend per share¥24
Interim8円（2022年12月期）
End of period16円（2022年12月期）
2023年12月期予想24円（中間10円、期末14円）
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending December 2022
Net Sales¥43,638 million (YoY +18.1%)
Operating profit¥2,528 million (YoY +128.8%)
Ordinary income¥2,912 million (YoY +126.3%)
Net income¥2,133 million (YoY +109.7%)
Operating profit margin5.8 %
Selling, general and administrative expenses¥5,565 million
Full-year earnings forecastNet Sales ¥45,000 million / Operating profit ¥2,300 million / Ordinary income ¥2,300 million / Profit attributable to owners of the parent ¥1,700 million
Self-assessment against the plan前年及び当初計画を上回った
Segment resultsJapan Net Sales ¥24,362 million (YoY +13.7%) / Segment profit ¥1,180 million (YoY +84.0%) / Europe and North America Net Sales ¥10,732 million (YoY +31.0%) / Segment profit ¥181 million / Asia Net Sales ¥8,542 million (YoY +16.6%) / Segment profit ¥1,164 million (YoY +59.3%)
Breakdown of Factors Affecting the ChangeFactors 産業機器用製品 / Amount ¥1,302 million, Factors 白物家電用分野 / Amount ¥1,228 million, Factors 自動車用分野 / Amount ¥1,169 million
Key KPIsIndicator name Environmental-related sales / Value 49 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name ワイヤーハーネス部門売上高 / Value ¥30,412 million / Year on year against the same period last year ¥25.2 million, Indicator name ハーネス加工用機械・部品部門売上高 / Value ¥6,592 million / Year on year against the same period last year ¥-0.3 million, Indicator name 新エネルギー部門売上高 / Value ¥3,352 million / Year on year against the same period last year ¥3.2 million, Indicator name 電線部門売上高 / Value ¥3,279 million / Year on year against the same period last year ¥16.8 million
Financial targetsEquity ratio Actual results 55.8% / Target Not disclosed
Annual DividendAnnual dividend per share ¥24 / Interim 8円（2022年12月期） / End of period 16円（2022年12月期） / 2023年12月期予想 24円（中間10円、期末14円）
Capital expenditures681 百万円（有形固定資産取得額）
New initiativesAcquisition of control of 株式会社ブライトン, EMSの受注・納入拡大, Expansion of orders for robot wire harnesses, MSFシリーズの販売拡大, 新規AI画像認識検査装置の導入, 本社移転プロジェクト／ONAMBA Reborn 2024
Items this document does not state (14)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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・産業機器用製品や環境関連システム製品の新規開拓、原材料の確保、生産・供給体制の強化、サプライチェーンの改善、原価低減、販管費の抑制、製品価格の改定、円安による為替影響が主な理由として説明されている。

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（2022年12月期決算） | Onamba Co.,Ltd. (5816) timely disclosure | Komori