Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — FY2007 Earnings Presentation
25 slides from Nisshinbo's earnings presentation, May 19, 2008
Slide 1: Financial results for the fiscal year ended March 31, 2008
Financial results for the fiscal year ended March 31, 2008
Slide 2: Solutions that shine.
Solutions that shine. This is the corporate ad that is being shown in Japan since April. In recent years news of abnormal climate conditions, such as heavy rain and intense heat, has been increasing, and it shows no sign of abating. Being “environmentally-friendly” is no longer enough to save the Ea
Slide 3: Consolidated Statements of Income
Consolidated Statements of Income Net sales 322,411 312,825 9,586 1 Operating profit 12,033 11,551 482 2 Other income (expenses) 7,850 11,534 (3,684) 3 Profit before tax and minority interests 19,883 23,085 (3,201) Tax 6,525 6,289 235 Minority interests 1,069 1,688 (619) Net profit 12,289 15,107 (2,
Slide 4: Consolidated Balance Sheets
Consolidated Balance Sheets 2008 2007 Financial year ended March 31 JPYm JPYm Notes Assets Inventories 51,146 52,689 1 Buildings and structures 54,610 46,957 2 Goodwill 438 3,235 3 Investment securities 122,581 168,142 4 Liabilities Short-term bank loans 54,330 47,148 5 Long-term debt 3,948 5,917 6
Slide 5: Segment information (1)
Segment information (1) （JPYm） Sales 350,000 Financial year ended March 31 2007 2008 2009 (JPYm ) Forecas t Others Others Others 23,203 Real estate 30,000 Textiles 82,243 78,816 74,000 300,000 20,383 Real estate Real estate 5,445 Autom obile Brakes 61,764 66,397 64,400 4,787 6,500 Papers 29,907 33,5
Slide 6: Segment information (2)
Segment information (2) Operating profit （ JPYm ） 16,000 Financial year ended March 31 2007 2008 2009 Others Others (JPYm ) Forecas t 562 1,100 14,000 Textiles 439 (1,215) 1,300 Others Real estate Real estate Autom obile Brakes 7,009 8,871 6,900 366 2,722 3,300 12,000 Papers 1,250 1,161 1,100 Real e
Slide 7: Textiles
Textiles （JPYm） S ale s Domestic Overseas Eliminations (JPYm) 120,000 2007 2008 2009（Forecast) FY ended Mar. 31 16,110 Sales OP Sales OP Sales OP 100,000 18,628 16,678 NISSHINBO 55,011 (49) 48,362 (921) 42,820 408 80,000 60,000 CHOYA 10,961 (556) 10,172 (1,161) 12,200 (471) 95,805 Others 40,000 88,1
Slide 8: Automobile Brakes
Automobile Brakes （JPYm) S ale s Domestic Overseas A BS Eliminations (JPYm ) 120,000 4,897 2007 2008 2009（Forecast) 100,000 6,585 FY ended Mar. 31 6,947 Sales OP Sales OP Sales OP 80,000 33,326 32,855 28,201 NISSHINBO 29,996 2,618 31,293 3,212 31,120 2,998 60,000 Others 28,444 210 29,297 218 29,050
Slide 9: Papar Products
Papar Products (JPYm) S ale s Household Fine Eliminations (JPYm ) 2007 2008 2009（Forecast) 40,000 FY ended Mar. 31 Sales OP Sales OP Sales OP 30,000 20,360 NISSHINBO 12,064 (247) 12,848 (78) 15,350 110 19,618 16,998 Others 4,557 106 5,923 89 5,425 (89) 20,000 Sub-total/Hous ehold 16,621 (141) 18,771
Slide 10: Chemical
Chemical S ale s (JPYm) Ex. biz & others. New biz Plastics Elimination (JPYm) 50,000 2007 2008 2009（Forecast) FY ended Mar. 31 40,000 Sales OP Sales OP Sales OP 18,747 21,014 19,527 NISSHINBO 11,493 (1,560) 9,113 (1,711) 11,670 (966) 30,000 1,850 2,167 3,570 Others 17,264 154 14,775 200 13,970 154 2
Slide 11: Electronics
Electronics (JPYm) S ale s Electronics 80,000 (JPYm ) 2007 2008 2009（Forecast) FY ended Mar. 31 Sales OP Sales OP Sales OP 60,000 New Japan Radio Co. 60,726 1,839 60,443 1,542 61,500 1,200 Ueda Japan Radio Co. 15,419 120 16,107 471 15,200 325 40,000 76,067 76,474 76,600 Sub-total 76,145 1,959 76,550
Slide 12: Property Management
Property Management (JPYm) S ale s 7,000 (JPYm) 2007 2008 2009（Forecast) 6,000 FY ended Mar. 31 Sales OP Sales OP Sales OP 5,000 NISSHINBO 3,672 2,233 4,208 2,210 5,083 2,868 4,000 6,500 Others 1,975 381 2,058 513 2,092 436 3,000 5,445 4,787 sub-total 5,647 2,614 6,266 2,723 7,175 3,304 2,000 Elimin
Slide 13: Others
Others S ale s (JPYm) Mechatronics except f or PV PV Others Eliminations (JPYm) 35,000 2007 2008 2009（Forecast) 30,000 FY ended Mar. 31 Sales OP Sales OP Sales OP 25,000 17,037 Mechatronics * 8,761 325 10,240 402 14,600 933 20,000 16,515 Others 13,896 51 16,515 160 17,037 149 13,896 15,000 Sub-total
Slide 14: Return to shareholders
Return to shareholders Dividend Interim: 7.5JPY/shr Year-end: 7.5JPY/shr Annual: 15JPY/shr Share buyback and cancellation （K shrs） (JPYm) Apr. 3,000 4,680 Share buyback 2007 May 3,000 Cancellation Sep.-Oct. 6,410 10,000 Share buyback Apr. 6,600 Cancellation 2008 Apr.-May 10,000 10,980 Share buyback
Slide 15: Holding Company System
Holding Company System Organization chart as of present time Nisshinbo Industries, Inc. General Meeting Corporate Strategy Center CSR Dept. of Stockholders Corporate Governance Dept. Corporate Strategy Dept. Internal A udit Dept. Board of Directors Bus ines s Support Center Finance, A ccounting & IT
Slide 16: Holding Company System
Holding Company System Start on April 1st, 2009 Nisshinbo Holdings Inc. Nisshinbo Textile Inc. General Meeting Corporate Strategy Center of Stockholders CSR Dept. Corporate Governance Dept. Board of Directors Corporate Strateg y Dept. Nisshinbo Brake Inc. Internal Audit Dept. Chairman Business Suppo
Slide 17: Photovoltaic (PV) module manufacturing equipment
Photovoltaic (PV) module manufacturing equipment Worldwide demand for and production of PV is growing rapidly. July, 2008 No.16
Slide 18: Multifunctional crosslinking agent “Carbodilite”
Multifunctional crosslinking agent “Carbodilite” Carbodilite is a necessary additive for green plastics. July, 2008 No.17
Slide 19: Bipolar plates for fuel cells
Bipolar plates for fuel cells Household fuel cells will start to expand in Japanese market in FY2009. July, 2008 No.18
Slide 20: Double layer capacitors
Double layer capacitors Full-scale use in automotive fields will begin in about 2010. July, 2008 No.19
Slide 21: Business of Nisshinbo Group
Business of Nisshinbo Group Textiles, Brakes and Papers Dress shirt Electric Brake System (EBS) made by Continental Automotive Corporation Automobile brakes Household papers Fine papers July, 2008 No.20
Slide 22: Business of Nisshinbo Group
Business of Nisshinbo Group Chemicals Bipolar plates for fuel cell, made of carbon Electric double layer capacitor President Iwashita driving a small electric car using the capacitors Functional chemicals, “CARBODILITE” July, 2008 No.21
Slide 23: Business of Nisshinbo Group
Business of Nisshinbo Group Electronics and Mechatronics Photovoltaic module laminator Analog semiconductor made by New Japan Radio Photovoltaic module production line for thin film July, 2008 No.22
Slide 24: Business of Nisshinbo Group
Business of Nisshinbo Group Diagnostic Ultrasound System made by Aloka Co., Ltd. Cross-flow fans made by Nippon Kohbunshi Co., Ltd. Marine radar made by Japan Radio Co., Ltd. Shopping center Real estate leasing business CPU board made by Nagano Japan Radio July, 2008 No.23
Slide 25: Disclaimer
Disclaimer Any statements in this document, other than those of historical fact, are forward-looking statements about the future performance of Nisshinbo and its Group companies, which are based on management’s assumptions and beliefs in light of information currently available, and involve risks an