Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — FY2024 Earnings Presentation
24 slides from Nisshinbo's earnings presentation, Feb 12, 2025
Slide 1: Financial Results for FY2024
Financial Results for FY2024 Results for FY2024 and Progress of Medium-Term Strategy February 12, 2025 Nisshinbo Holdings Inc.
Slide 2: Results for FY2024 and Progress of Medium-Term Strategy
Results for FY2024 and Progress of Medium-Term Strategy 1. Overview of the financial results for FY2024 2. Progress of the Medium-Term Management Plan 2026 (Year 1, FY2024) 3. Outlook for FY2025 and business direction 4. Strategy for the wireless and communications business 5. New R&D structure 6. R
Slide 3: 1. Overview of the financial results for FY2024
Results for FY2024 and Progress of Medium-Term Strategy 1. Overview of the financial results for FY2024 2. Progress of the Medium-Term Management Plan 2026 (Year 1, FY2024) 3. Outlook for FY2025 and business direction 4. Strategy for the wireless and communications business 5. New R&D structure Refe
Slide 4: Financial results for FY2024: Business Performance Highlights
1. Financial results for FY2024： Business Performance Highlights （mil. yen） FY2023 FY2024 Change rate Net sales 541,211 494,746 -46,465 ▲8.6% Operating income 12,453 16,581 +4,128 +33.1% Ordinary income 15,785 24,403 +8,618 +54.6% Net income Attributable to -20,045 10,277 +30,322 - Owners of Parent
Slide 5: Financial results for FY2024: Segment Results
1. Financial results for FY2024 ： Segment Results （mil. yen） FY2023 FY2024 Change Wireless and Communications: In rate addition to the strong Wireless comms Net Sales 158,081 234,515 76,434 +48.4% performance of marine systems OP 4,745 7,577 2,832 +59.7% and special equipment, sales and Micro devi
Slide 6: Financial results for FY2024: Factors affecting sales
１． Financial results for FY2024 ： Factors affecting sales mil. yen 700,000 Sluggish market conditions 76,434 600,000 -15,819 541,211 500,000 12,276 1,132 494,746 896 -120,353 -393 -639 Strong performance 400,000 of Marine Sold a large Systems and Transferred commercial Kokusai European subsidiary fa
Slide 7: Financial results for FY2024: Factors affecting operating income
１． Financial results for FY2024 ： Factors affecting operating income Strong performance of Marine Systems mil. yen and Kokusai Denki Electric has become 18,000 a consolidated subsidiary 1,716 16,581 16,000 2,832 9,176 14,000 12,453 12,000 10,000 8,000 -8,026 6,000 613 313 Sluggish market -2,349 -146
Slide 8: 2. Progress of the Medium-Term Management Plan 2026
Results for FY2024 and Progress of Medium-Term Strategy 1. Overview of the financial results for FY2024 2. Progress of the Medium-Term Management Plan 2026 (Year 1, FY2024) 3. Outlook for FY2025 and business direction 4. Strategy for the wireless and communications business 5. New R&D structure Refe
Slide 9: Progress of the Medium-Term Management Plan 2026 (Year 1, FY2024)
2. Progress of the Medium-Term Management Plan 2026 (Year 1, FY2024) Medium-term Transformation of business model Creating Value through Connecting Technology Laying the foundation for our vision Since 2027 and realization of high profitability what we aim Management Plan 2026 (Connect Everything, C
Slide 10: 3. Outlook for FY2025 and business direction
Results for FY2024 and Progress of Medium-Term Strategy 1. Overview of the financial results for FY2024 2. Progress of the Medium-Term Management Plan 2026 (Year 1, FY2024) 3. Outlook for FY2025 and business direction 4. Strategy for the wireless and communications business 5. New R&D structure Refe
Slide 11: Outlook for FY2025
3. Outlook for FY2025 and business direction Outlook for FY2025 （mil. yen） FY2024 FY2025 Change FC rate Net sales 494,746 506,000 +11,254 +2.3% Operating income 16,581 19,700 +3,119 +18.8% Ordinary income 24,403 21,600 -2,803 ▲11.5% Net income Attributable to 10,277 18,300 +8,023 +78.1% Owners of Pa
Slide 12: Outlook for FY2025 by segment
3. Outlook for FY2025 and business direction Outlook for FY2025 （mil. yen） FY2024 FY2025 Change FC rate Wireless and communications : Wireless comms Net Sales 234,515 242,000 7,485 +3.2% Due to the increasing severity of OP 7,577 10,000 2,423 +32.0% disasters, there is a growing demand Micro devic
Slide 13: Business Outlook and Business Direction for FY2025
3. Business Outlook and Business Direction for FY2025 (Medium- to long-term initiatives) 2025 Policy: "Accelerate transformation and promote structural reforms." ＝ Ensure profitability + Promote creation of new business models Ensuring Profitability Growth measures for the core wireless and (Short-t
Slide 14: 4. Strategy for the wireless and communications business
Results for FY2024 and Progress of Medium-Term Strategy 1. Overview of the financial results for FY2024 2. Progress of the Medium-Term Management Plan 2026 (Year 1, FY2024) 3. Outlook for FY2025 and business direction 4. Strategy for the wireless and communications business 5. New R&D structure Refe
Slide 15: Strategies for Wireless and Communications Businesses
Strategies for Wireless and Communications Businesses After the acquisition of Kokusai Electric as a subsidiary on December 27, 2023, the strategy for the wireless and telecommunications segment will be discussed among the operating companies, including the Japan Radio Group and JRC Mobility. To
Slide 16: Initiatives to achieve profitability through structural reforms
Strategies for Wireless and Communications Businesses Initiatives to achieve profitability through structural reforms Japan Radio Group's Sanctuary-Free Structural Reforms - Using Kokusai Denki Electric as a Leading Example ① Simplification of business structure ② Simplification of production syst
Slide 17: Initiatives to Accelerate Business Growth: Public and Private Demand Business
Strategies for Wireless and Communications Businesses Initiatives to Accelerate Business Growth: Public and Private Demand Business Positioning the know-how and track record of "wireless communications" that both companies have provided to customers as a platform for all business operations Prov
Slide 18: Initiatives to Accelerate Business Growth: Other Businesses
Strategies for Wireless and Communications Businesses Initiatives to Accelerate Business Growth: Other Businesses Special equipment : Further contribution to national defense by working on new businesses in the electromagnetic wave area and security field Marin: "Smart Ship" solution*1 to gain a
Slide 19: Strategies for Wireless and Communications Businesses
Strategies for Wireless and Communications Businesses Details of structural reforms will be announced as decisions are made Toward business growth, promote investment and commercialization of public and private demand projects, expand projects and expand ability to solve customer issues 19
Slide 20: 5. New R&D structure
Results for FY2024 and Progress of Medium-Term Strategy 1. Overview of the financial results for FY2024 2. Progress of the Medium-Term Management Plan 2026 (Year 1, FY2024) 3. Outlook for FY2025 and business direction 4. Strategy for the wireless and communications business 5. New R&D structure Refe
Slide 21: New R&D structure
5. New R&D structure New R&D structure aimed at guiding the future of the Nisshinbo Group's operating companies (The current research organization will be reorganized and integrated as of April 1, 2025.) Current research organizations in the electronics field Nisshinbo HD New Business Development Di
Slide 22: New R&D structure: Expansion of Business Domain
5. New R&D structure Nisshinbo Group Creates Future Society backcast Expansion of Business Domain through value transformation future society value transformat Transdimensional backcast Economy New R&D Objects and things are autonomous and initiative Real and virtual. A world of seamless negotiation
Slide 23: Net sales and Operating Income by Segments
Net sales and Operating Income by Segments Reference materials （mil. yen） FY2024 FC FY2023 FY2024 Change FY2025 FC Segments Subsegments Net sales O.P. Net sales O.P. Net sales O.P. Net sales O.P. Net sales O.P. Wireless and Marine Systems 42,400 1,600 43,938 2,811 51,413 4,537 7,475 1,726 50,300 3,6
Slide 24: The earnings forecasts contained in this document are based on the Company's judgments in
The earnings forecasts contained in this document are based on the Company's judgments in accordance with the information currently available and do not constitute a promise that they will be achieved.