1/17 IR Financial Results for Third Quarter of FY2013 (From April 1, 2012 to December 31, 2012) Financial Results for Financial Results for Third Quarter of FY2013 Third Quarter of FY2013 (From April 1, 2012 to December 31, 2012) (From April 1, 2012 to December 31, 2012) January 30, 2013 Hino Motors, Ltd. January 30, 2013 Hino Motors, Ltd.
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
1/17IR
Financial Results for
Third Quarter of FY2013(From April 1, 2012 to December 31, 2012)
Financial Results forFinancial Results for
Third Quarter of FY2013Third Quarter of FY2013(From April 1, 2012 to December 31, 2012)(From April 1, 2012 to December 31, 2012)
January 30, 2013
Hino Motors, Ltd.
January 30, 2013
Hino Motors, Ltd.
2/17IR
1. Sales Turnover
3/17IR
In calendar year 2012, overseas unit sales was 112 thousand (exceed 100 thousand for the first time)
Reference
Global Unit Sales
(Units)
FY2013 3Q
Cumulative
('12/4-12)
FY2012 3Q
Cumulative
('11/4-12)Change Change (%)
Japan 30,039 24,492 +5,547 +22.6%
Asia 56,346 42,107 +14,239 +33.8%Central and South
Subtotal 217.0 179.2 +37.8 +21.1%Completed vehicles 295.2 222.2 +73.0 +32.9%Supplies and parts for
overseas production3.6 1.9 +1.7 +81.1%
Subtotal 298.8 224.1 +74.7 +33.3%
515.8 403.3 +112.5 +27.9%
61.0 57.9 +3.1 +5.4%
126.6 131.7 -5.1 -3.9%Vehicles 280.4 216.9 +63.5 +29.3%Overseas unit supply
business96.0 56.4 +39.6 +70.1%
Others 24.1 21.2 +2.9 +13.4%
Subtotal 400.5 294.5 +106.0 +36.0%
1,103.9 887.4 +216.5 +24.4%
Ja
pa
nO
ve
rse
as
Total trucks and buses
Service parts
Others
To
yo
ta
Total net sales
10/17IR
Consolidated Operating Income (Loss) by Segments
(Billions of yen)
Net salesOperating
income (loss)Net sales
Operating
income (loss)Net sales
Operating
income (loss)
<3.3%> <1.5%> +19.5% 2.6 times
Japan 909.2 29.9 761.0 11.6 +148.2 +18.3
<4.4%> <4.8%> +39.1% +26.4%
Asia 300.2 13.1 215.8 10.4 +84.4 +2.7
<2.1%> <-1.0%> +50.3% -
102.6 2.2 68.3 (0.7) +34.3 +2.9
Consolidated
adjustment (208.1) (1.4) (157.7) (1.1) -50.4 -0.3
<4.0%> <2.3%> +24.4% 2.2 times
Total 1,103.9 43.8 887.4 20.2 +216.5 +23.6
Other Areas
Note: Figures in parentheses (<>) indicate operating income (loss) margin.
Percentages in the column "Change" indicate year-on- year change.
FY2013 3Q
Cumulative
('12/4-12)
FY2012 3Q
Cumulative
('11/4-12)
Change
11/17IR
Analysis of Consolidated Operating Income
Increase in operating income: ¥23.6 billion (¥20.2 billion to ¥43.8 billion)Increase in operating income: ¥23.6 billion (¥20.2 billion to ¥43.8 billion)(Billions of yen)
12/17IR
Trends in the Quarterly Consolidated Sales and Operating Income
SalesSales
Operating IncomeOperating Income15
10
5
0
20
400
300
200
13/17IR
3. Sales Forecastsfor FY2013
14/17IR
Global Unit Sales
(Thousand units)
FY2013
('12/4-'13/3)
Forecasts
announced at
this time
FY2012
('11/4-'12/3)
Results
Change Change(%)
FY2013
('12/4-'13/3)
Forecasts
announced on
October 25
Change Change(%)
42.0 36.9 +5.1 +13.8% 40.0 +2.0 +5.0%
114.0 91.6 +22.4 +24.5% 114.0 - -
156.0 128.5 +27.5 +21.4% 154.0 +2.0 +1.3%
186.5 153.3 +33.2 +21.7% 185.1 +1.4 +0.8%
*Including Dyna for Indonesia.
Japan
Overseas
Total
Toyota
brand (*)
15/17IR
4. Consolidated Financial Forecastsfor FY2013
16/17IR
Consolidated Income Statement
(Billions of yen)
Item
FY2013
('12/4-'13/3)
Forecasts
announced at
this time
FY2012
('11/4-'12/3)
Results
Change Change(%)
FY2013
('12/4-'13/3)
Forecasts
announced on
October 25
Change Change(%)
1,500.0 1,314.6 +185.4 +14.1% 1,480.0 +20.0 +1.4%
<4.0%> <2.9%> <+1.1p> <3.6%> <+0.4p>
60.0 37.5 +22.5 +59.9% 53.0 +7.0 +13.2%
<3.9%> <2.6%> <+1.3p> <3.4%> <+0.5p>
59.0 34.6 +24.4 +70.6% 50.0 +9.0 +18.0%
<2.8%> <1.2%> <+1.6p> <2.2%> <+0.6p>
42.0 16.3 +25.7 2.6 times 33.0 +9.0 +27.3%Note: Figures in parentheses (<>) indicate income margin.
Net sales
Operating income
Ordinary income
Net income
17/17IR
Analysis of Consolidated Operating Income(compared to figures announced on October 25, 2012)
Increase in operating income: ¥7 billion (¥53 billion to ¥60 billion)Increase in operating income: ¥7 billion (¥53 billion to ¥60 billion)(Billions of yen)