1. Home
  2. Supplier Database
  3. Major Suppliers
  4. SNT Corporation
  5. SNT Corporation Business Report FY ended Mar. 2015

SNT Corporation Business Report FY ended Mar. 2015

Financial Overview

 (in million JPY)
FY ended Mar. 31, 2015 FY ended Mar. 31, 2014 Rate of
Change (%)		 Factors
Overall
Sales 20,115 18,910 6.4 -Weak JPY in combination with strong THB
Operating income 1,358 1,524 (10.9) -Increased expenses such as energy costs, including higher electric-power rates in Japan, and depreciation expenses.
Ordinary income 2,152 2,102 2.4 -
Net income 1,386 1,316 5.3 -
Forged products business
Sales 15,393 14,649 5.1 -
Operating income 1,001 1,143 (12.4)

Outlook for FY ending Mar. 31, 2016

 (in million JPY))
FY ending Mar. 31, 2016
(Forecast)		 FY ended Mar. 31, 2015
(Actual Results)		 Rate of change
(%)
Sales 19,500 20,115 (3.1)
Operating income 1,900 1,358 39.9
Ordinary income 2,050 2,152 (4.7)
Net income 1,250 1,386 (9.8)


>>>Financial Forecast for the Next Fiscal Year (Sales, Operating Income, etc.)

Capital Expenditure

 (in million JPY)
FY ended Mar. 31, 2015 FY ended Mar. 31, 2014 FY ended Mar. 31, 2013
Overall 1,251 1,223 1,173


-Major investment costs were for installing machining facilities (JPY 237 million) and dies used in forging (JPY 380 million) at Siam Metal Technology Co., Ltd.; and for repairing forging facilities in Japan (JPY 585 million).

Planned Capital Investments

 (As of Mar. 31, 2015)
Company name Location Equipment to be installed Estimated amount of investment
(in million JPY)		 Start Planned completion Production capacity increase on completion
Siam Metal Technology Co., Ltd. Rayong, Thailand Machining facilities 474 Aug. 2014 Sep. 2015 150T per month increase in machining
Electric power receiving facilities (expansion) 251 Aug. 2014 Dec. 2015 -
Die plant (expansion) 202 Nov. 2014 May 2015 -

Data

Segments Mar. 2015 Mar. 2014 Mar. 2013
Forging 586 587 600
Construction machinery 51 54 56
Logistics 48 51 56
Corporate (In common) 17 17 18
Total 702 709 730

Sales by Segment

 (in million JPY)
  FY ended Mar. 31, 2015 FY ended Mar. 31, 2014 FY ended Mar. 31, 2013
Sales Operating
Income		 Sales Operating
Income		 Sales Operating
Income
Forging 15,393 1,001 14,649 1,143 14,234 1,078
Construction machinery 3,439 570 3,006 537 2,608 473
Logistics 1,141 51 1,090 63 1,503 167
Real Estate 140 67 163 89 155 81
Adjusted amount - (332) - (310) - (315)
Total 20,115 1,358 18,910 1,524 18,502 1,484

Sales by Geographic Area

 (in million JPY)
  FY ended Mar. 31, 2015 FY ended Mar. 31, 2014 FY ended Mar. 31, 2013
Japan 13,115 12,167 12,647
Thailand 6,348 6,171 5,653
Other 651 571 200
Total 20,115 18,910 18,502

(Note) Sales are based on customer locations, categorized by country or region.

Consolidated

 >>>Financial Forecast for the Next Fiscal Year (Sales, Operating Income, etc.)
  FY ended Mar. 31, 2011 FY ended Mar. 31, 2012 FY ended Mar. 31, 2013 FY ended Mar. 31, 2014 FY ended Mar. 31, 2015
Sales (thousand yen) 18,072,630 20,590,282 18,502,088 18,910,098 20,115,682
Income from ordinary business activities (thousand yen) 1,961,556 2,390,354 2,058,168 2,102,239 2,152,511
Net income (thousand yen) 1,468,717 694,302 1,290,016 1,316,207 1,386,318
Comprehensive income (thousand yen) 1,334,774 350,167 2,117,908 2,526,269 2,999,411
Net assets (thousand yen) 22,103,503 22,187,452 24,040,354 26,199,727 28,880,946
Total assets (thousand yen) 32,390,125 33,208,564 30,464,699 33,266,370 37,099,916
Book value per share (yen) 843.00 846.29 916.27 998.17 1,099.82
EPS (yen) 56.22 26.58 49.38 50.38 53.07
Diluted EPS (yen) - - - - -
Net asset ratio (%) 68.0 66.6 78.6 78.4 77.4
ROE (%) 6.9 3.1 5.6 5.3 5.1
PER 6.55 19.30 8.40 7.76 10.63
Cash flow from operating activity (thousand yen) 2,957,628 2,790,804 889,119 2,594,612 3,233,693
Cash flow from investment activity (thousand yen) (430,316) (513,193) (988,676) (1,231,790) (1,290,761)
Cash flow from financial activity (thousand yen) (306,607) (510,202) (2,511,606) (472,334) (316,092)
Balance at the term-end of cash and cash equivalents (thousand yen) 8,646,121 10,256,689 7,895,080 9,032,349 10,952,051
Number of employees 692 708 730 709 702

 

Non Consolidated

  FY ended Mar. 31, 2011 FY ended Mar. 31, 2012 FY ended Mar. 31, 2013 FY ended Mar. 31, 2014 FY ended Mar. 31, 2015
Sales (thousand yen) 7,634,619 9,417,163 8,061,800 8,126,450 8,995,857
Income from ordinary business activities (thousand yen) 609,496 1,065,816 786,958 1,214,923 1,120,457
Net income (thousand yen) 592,167 22,557 533,756 925,938 824,945
Paid-in Capital (thousand yen) 7,256,723 7,256,723 7,256,723 7,256,723 7,256,723
Number of stock outstanding 28,998,691 28,998,691 28,998,691 28,998,691 28,998,691
Net assets (thousand yen) 19,027,308 18,790,207 19,282,986 20,320,437 21,563,648
Total assets (thousand yen) 22,219,923 22,683,124 22,374,311 24,267,504 26,390,392
Book value per share (yen) 728.36 719.28 738.15 777.87 825.46
Dividend per share (yen) 10.00 10.00 12.00 12.00 14.00
EPS (yen) 22.67 0.86 20.43 35.44 31.58
Diluted EPS (yen) - - - - -
Net asset ratio (%) 85.6 82.8 86.2 83.7 81.7
ROE (%) 3.1 0.1 2.8 4.7 3.9
PER 16.23 596.51 20.31 11.03 17.86
Payout ratio (%) 44.1 1,162.8 58.7 33.9 44.3
Number of employees 99 103 106 110 111