[ad_1]
Briefing Session on Mid-term Business Plan “YASKAWA IR Day 2023”
Motion Control Segment Drives Business
June 1st, 2023
© 2023 YASKAWA Electric Corporation
Overview of Drives Business
Business Overview
Strengths
Development, production, and sales of AC drives, matrix converters, high-efficiency motors and other components to improve performance
and efficiency of machineries
• Leading power electronics and high-efficiency motor technologies in the energy-saving field
• Control and sensing technologies accumulated over multiple years of experience in the motor drive fields
• Knowledge of machinery and equipment stemming from system engineering
• Global sales and service sites, development centers and production plants
・Increasing energy saving needs for carbon neutrality
・Expansion of factory automation
・Growing markets in emerging countries
【FY2025】
AC drives market： Approx. 2.1 tn. JPY
(Approx. 1.8 tn. JPY in FY2022)
FY2022→FY2025:＋4.7％
*Estimated by Yaskawa
|
© 2023 YASKAWA Electric Corporation |
1 |
Review of “Challenge 25 Plus”（１）
Revenue target was achieved, while profit (ratio) fell short of the targets. Performance trends of Motion Control segment
|
Revenue |
Operating profit |
Operating profit ratio |
|
（B.JPY）
0.0
|
FY2018 |
FY2019 |
FY2020 |
FY2021 |
FY2022 |
100.0
90.0
80.0
70.0
60.0
50.0
40.0
30.0
20.0
10.0
0.0
FY2022(Target)
Demand for capital investment stagnated due to the U.S.- China trade friction and other factors, and both revenue and profits declined.
・Achieved record-high revenue taking advantage of robust demand for oil and gas in the U.S. and other markets.
・Profits were affected by the lockdown in COVID crisis and soaring raw materials and logistics costs.
*Lower text are the comments on drives business in Motion Control segment.
|
© 2023 YASKAWA Electric Corporation |
2 |
Review of “Challenge 25 Plus” （２）
|
Initiatives of |
Review |
||||||
|
Challenge 25 Plus |
|||||||
|
① Increase profits and |
・Increased earnings by developing large and medium- |
||||||
|
accumulate know-how through |
|||||||
|
sized accounts in the U.S. and other areas |
|||||||
|
accounts development |
・Accumulated application know-how by solving |
||||||
|
General |
|||||||
|
customer problems |
|||||||
|
machines |
Cranes |
||||||
|
②Increase earnings by completing ・Expansion of product lineup delayed because |
|||||||
|
Yaskawa AC drive series and |
development resources were allocated to component |
||||||
|
promoting cost reductions |
alternative design. |
||||||
|
・Cost reduction and lead time improvement |
|||||||
|
activities were postponed in the face of global supply |
|||||||
|
General |
shortage of parts due to rapid market recovery from |
||||||
|
machines |
Elevators |
COVID crisis. |
|||||
|
③Challenge to untapped markets |
・HVAC market：Expanded success cases in the U.S. to |
||||||
|
(HVAC, food and transportation) |
other regions (such as Asia) and strengthened |
||||||
|
cooperation with partners. |
|||||||
|
・Food and transportation market：Completed |
|||||||
|
Fans |
Food machine |
Transportation |
preparation of differentiation proposals with the use |
||||
|
machines |
of i3-Mechatronicsand failure prediction function |
||||||
|
© 2023 YASKAWA Electric Corporation |
3 |
||||||
Mid-term Business Plan “Realize 25” Policies and Goals
“Evolution of Global Business” and
“Business Growth in line with Carbon Neutrality”
Performance Target of the Motion Control Segment
|
Revenue |
Operating profit |
Operating profit ratio |
||
（B.JPY）
|
180 |
|||
|
290.0 |
|||
|
160 |
|||
|
252.1 |
265.0 |
||
|
140 |
|||
|
CAGR:4.8％ |
120 |
||
|
100 |
|||
|
(FY22～25) |
|||
|
80 |
|||
|
50.0 |
60 |
36.2 39.0
|
40 |
|||||
|
20 |
|||||
|
0.0 |
|||||
|
0 |
|||||
|
FY2022 |
FY2023(Forecast) |
FY2025(Target) |
© 2023 YASKAWA Electric Corporation
Realize 25
〈Financial Target〉
|
Revenue |
: 290.0 |
B.JPY |
|
Op. profit |
： 50.0 |
B.JPY |
|
Op. profit ratio： |
17.2％ |
*Motion control segment overall
〈Keywords〉
Development： Increase added value by
completing product lineup of Yaskawa AC drive series and creating customer value
Sales： Capture demand for energy
conservation toward carbon neutrality Production： Achieve stable product supply
by increasing in-house production of
parts and optimizing production systems
4
Disclaimer
Yaskawa Electric Corporation published this content on 01 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 June 2023 02:11:08 UTC.
[ad_2]
Source link