Yasunaga - Business Report FY2006
Business Highlights
Financial
Overview
(in million JPY) | FY2006 | FY2005 | Rate of Change (%) | Factors |
Overall | ||||
Sales | 35,324 | 32,653 | 8.2 | - |
Operating income | 1,744 | 1,676 | 4.1 | - |
Ordinary income | 1,705 | 1,580 | 7.9 | - |
Net income | 1,121 | 1,046 | 7.2 | - |
Engine components business | ||||
Sales | 26,260 | 22,425 | 17.1 | The Company won as many orders as it planned as a result of its efforts to focus on its strategic products, namely connecting rods, cylinder heads and cylinder blocks. |
Operating income | 1,399 | 1,132 | 23.6 | Capital investment in new plants and production lines increased, but the Company conducted continuous VE/CE activities and productivity improvement initiatives in order to reduce costs. |
R&D
The
total research and development expenses
for the entire group was 269 million JPY in FY2006.
Investment Activities
Capital
investment in FY 2006 totaled 2,675 million JPY.
Out of the total amount, 2,514million JPY was spent for the engine components business.
Main investment (Engine components business related)
New facilities (Engine components business related)
*1: The increase in capacity is minimal,
as the purpose of the capital investment is to update, renovate and
rationalize production facilities in order to handle a change in production
items as well as to improve product quality.
Out of the total amount, 2,514million JPY was spent for the engine components business.
Main investment (Engine components business related)
Plant | Total
investment (million JPY) |
Purpose |
Head Office Plant Saimyoji Plant Nabari Plant Casting Plant |
1,276 | The Company is investing in machinery, tools, and fixtures mainly to make production facilities more rational, cut down on labor, and create products with higher levels of quality. |
P. T. Yasunaga Indonesia | 746 | The Company is investing in equipment mainly to handle new business it won. |
New facilities (Engine components business related)
Plant ?スiLocation) |
Purpose |
Planned
total investment (million JPY) |
Start |
Planned completion | Increased capacity upon completion |
Yasunaga Corporation | |||||
Head Office
Plant (Mie Pref., Japan) |
To acquire, renew and renovate buildings | 54 |
Sep. 2006 |
Jun. 2007 |
*1 |
Saimyoji
Plant (Mie Pref., Japan) |
To acquire, remodel, and refurbish machinery | 1,882 |
Feb. 2005 |
Dec. 2007 |
12% |
To acquire, remodel, and refurbish tools/devices | 187 |
Feb. 2005 |
Dec. 2007 |
||
Nabari
Plant (Mie Pref., Japan) |
To acquire, remodel, and refurbish machinery | 63 |
Apr. 2007 |
Aug. 2007 |
*1 |
To acquire, renew and renovate buildings | 423 |
Jul 2007 |
Feb. 2008 |
||
Yume
Polis Plant (Mie Pref., Japan) |
To acquire machinery | 357 |
Mar. 2007 |
Aug. 2007 |
*1 |
To acquire tools / devices | 68 |
Mar. 2007 |
Aug. 2007 |
||
P. T. Yasunaga Indonesia | |||||
Head
office plant (Indonesia) |
To acquire, remodel, and refurbish machinery | 119 |
Apr. 2007 |
Jul. 2007 |
*1 |
To acquire, renew and renovate land | 40 | - |
Apr. 2007 |
*1 |