Towa Pharmaceutical Co., Ltd. · TSE:4553
Towa Pharmaceutical — FY2009 Earnings Presentation
26 slides from Towa Pharmaceutical's earnings presentation, May 2009
Slide 1: 2009年3月期 決算説明会 (4553)
2009 3 2009 5 ( 4553)
Slide 2: CONTENTS
CONTENTS . 2009 3 2 . 2010 3 12 -1-
Slide 3: 2009年3月期 決算概要
. 2009 3
Slide 4: 2009年3月期 決算ハイライト
2009 3 09/3 08/3 +4,471 35,966 31,495 (+14.2) +2,644 17,620 49.0 14,976 47.6 (+17.7) +1,522 11,212 31.2 9,690 30.8 (+15.7) +1,122 6,408 17.8 5,285 16.8 (+21.2) +1,536 6,682 18.6 5,146 16.3 (+29.8) +1,084 3,777 10.5 2,692 8.6 (+40.3) -3-
Slide 5: 売上高の増減要因
401 08 401 07 06 +1,538 +4,872 +560 +872 05 +604 +347 35,966 +460 04 03 +490 02 31,495 08 08/3 09/3 -4-
Slide 6: 09/3 08/3 15 07/3 179 38 29 16 23 7 292 120 240 360
09/3 174 47 38 26 33 13 14 15 360 08/3 178 42 34 20 27 9 5 315 07/3 179 38 29 16 23 7 292 120 240 360 02/7 03/7 04/7 05/7 06/7 07/7 08 z 08 11 +4 z 02 07 z -5-
Slide 7: 07/3 08/3 09/3 CR -6-
30 07/3 08/3 09/3 20 10 0 CR -6-
Slide 8: ( ) 7.0% 26.3% 66.7% 09/3 25.9% 68.7% 5.4% 08/3 26.5% 68.1% 5.4% 07/3
( ) 7.0% 26.3% 66.7% 09/3 25.9% 68.7% 5.4% 08/3 26.5% 68.1% 5.4% 07/3 0 100 200 300 -7-
Slide 9: ( ) 3.3% 09/3 56.9% 29.5% 10.2% 3.1% 08/3 61.3% 25.4% 10.2% 3.4% 07/3
( ) 3.3% 09/3 56.9% 29.5% 10.2% 3.1% 08/3 61.3% 25.4% 10.2% 3.4% 07/3 62.4% 23.6% 10.5% 3.6% 06/3 64.6% 20.5% 11.3% -8-
Slide 10: z TVCM
( ) 09/3 z 5,551 653 (4,897) 2,319 z 626 (1,693) 775 18 (793) 2,566 260 z TVCM (2,306) 11,212 +1,522 (9,690) -9-
Slide 11: 損益計算書
( ) 09/3 08/3 35,966 31,495 z 103 17,620 14,976 11,212 9,690 6,408 5,285 08 3 99.19 /$ 325 351 09 3 97.23 /$ 103 0 51 490 0 418 6,682 5,146 307 48 231 0 746 619 345 402 271 177 3,777 2,692 -10-
Slide 12: 貸借対照表
( ) 09/3 08/3 2,912 757 +2,155 13,902 12,342 +1,559 512 1,414 901 9,435 9,366 +69 329 225 +103 1,318 1,072 +246 28,410 25,177 +3,233 19,828 19,889 61 48,238 45,066 +3,172 4,330 4,479 148 4,912 4,559 +353 9,242 9,038 +204 950 1,090 139 10,193 10,128 +64 38,045 34,938 +3,107 48,238 45,066 +3,172 -11-
Slide 13: 2010年3月期 業績予想
. 2010 3
Slide 14: 2010年3月期 業績予想
2010 3 ( %) 10/3 ( ) 09/3 39,000 +8.4 35,966 7,400 19.0 +15.5 6,408 17.8 7,500 19.2 +12.2 6,682 18.6 4,500 11.5 +19.1 3,777 10.5 -13-
Slide 15: 2010年3月期 業績予想
2010 3 ( %) 10/3 ( ) 39,000 +4.0 37,500 7,400 19.0 +7.2 6,900 17.0 7,500 19.2 +5.6 7,100 17.6 4,500 11.5 +5.6 4,260 10.6 -14-
Slide 16: 10/3 09/3 14 15 360 100 200 30 0 400 02 03 04 05
10/3 175 44 41 30 36 14 19 25 6 390 09/3 174 47 38 26 33 13 14 15 360 100 200 30 0 400 02 03 04 05 06 07 08 09 z 09 5 14 11 20 30 z 08 z 03 07 z 02 -15-
Slide 17: OD 15mg OD
5 08 OD 15mg OD 15 464 OD 30mg OD 30 159 100mg 478 10% 44 50µg 56 40 9 -16-
Slide 18: 06/3 07/3 08/3 09/3 10/3 -17-
40 35 27 25 24 13 1 20 13 26 22 0 06/3 07/3 08/3 09/3 10/3 -17-
Slide 19: 06/3 07/3 08/3 09/3 10/3 -18-
40 22 18 20 15 13 10 0 06/3 07/3 08/3 09/3 10/3 -18-
Slide 20: 06/3 07/3 08/3 09/3 10/3 -19-
23 22 19 20 18 17 10 0 06/3 07/3 08/3 09/3 10/3 -19-
Slide 21: -20-
-20-
Slide 22: eel eee
08 10 eel eee I I ] a, MR MAN St le el ——_ = OF -21-
Slide 23: DPC
Eee {-- DPC ee ed Ce MHRA ett -22-
Slide 24: RACTAB
I >» ; | RACTAB ) = : ! ; r i > I = | I 7 1 08 4 y (— | 1» I = 12 3 I \ 09 1 N \ ew, -23-
Slide 25: • ¾ ¾ ¾ ¾ ¾ • 108,330 30,000 5,000 -24-
• ¾ ¾ ¾ ¾ ¾ • 108,330 30,000 09 6 12 3 200 25 5,000 -24-
Slide 26: TEL FAX
TEL 06-6900-9101 FAX 06-6900-0634 -25-