Nissha Co.ltd. · TSE:7915
Nissha Co.ltd — Q2 2025 Earnings Presentation
16 slides from Nissha Co.ltd's earnings presentation, Aug 6, 2025
Slide 1: Financial Results For FY2025 Q2
Financial Results For FY2025 Q2 Ended June 30, 2025 August 6, 2025 Junya Suzuki Chairman of the Board and Group CEO Nissha Co., Ltd.
Slide 2: Highlights
Highlights FY2025 H1 Results Tailwinds Net sales and operating profit: Though decreased YoY, exceeded the initial projection Industrial Materials, medical devices CDMO of Medical Technologies: Steady demand Devices: Demand for tablet devices exceeded the initial projection Pharmaceuticals:
Slide 3: FY2025 H1 (6 months) Results
FY2025 H1 (6 months) Results (Millions of JPY) 2024 H1 2025 H1 Results Results YoY Net sales 99,661 97,049 -2.6% Industrial Materials 37,220 37,570 +0.9% Devices 36,273 29,752 -18.0% Medical Technologies 22,024 23,459 +6.5% Others 4,142 6,267 +51.3% Of which, Pharmaceuticals 891 3,427 +284.6% Operat
Slide 4: FY2025 Q2 (3 months) Results
FY2025 Q2 (3 months) Results (Millions of JPY) 2024 Q2 2025 Q1 2025 Q2 Results Results Results YoY QoQ Net sales 52,942 47,442 49,606 -6.3% +4.6% Industrial Materials 19,379 18,785 18,785 -3.1% +0.0% Devices 19,704 13,558 16,193 -17.8% +19.4% Medical Technologies 11,954 11,948 11,510 -3.7% -3.7% Oth
Slide 5: Industrial Materials: FY2025 Q2 Results, H2 Forecast
Industrial Materials: FY2025 Q2 Results, H2 Forecast Quarterly net sales and operating profit margin ■Sustainable Materials ■Decoration (Mobility) (Metallized paper and others) ●Operating profit margin ■Decoration (Home appliances Q2 Results (Forex: JPY145/$) and others) Decoration: Both mobility
Slide 6: Decoration (Mobility): Accelerate growth for exteriors
Decoration (Mobility): Accelerate growth for exteriors Mass production start: New Factory Regional expansion Germany (FY2025 Q4) Japan (FY2026 Q2) Front grille Thuringia, Germany New orders: Expansion Applications expansion Increase for rear lights Rear lights Headlights ©2025 Nissha Group 6
Slide 7: Devices: FY2025 Q2 Results, H2 Forecast
Devices: FY2025 Q2 Results, H2 Forecast Quarterly net sales and operating profit margin ■Handheld terminals (logistics related), Mobility, Gas sensors and others ■Tablet devices ■Smartphones ●Operating profit margin Q2 Results (Forex: JPY145/$） Tablet devices: Demand increased (Millions of JPY) 1
Slide 8: Medical Technologies: FY2025 Q2 Results, H2 Forecast
Medical Technologies: FY2025 Q2 Results, H2 Forecast Quarterly net sales and operating profit margin ■Business media ●Operating profit margin ■Medical devices (Own brand) Q2 Results (Forex: JPY145/$） ■Medical devices (CDMO) Medical devices (CDMO): Steady demand 00 (Millions （百万円） Medical device
Slide 9: Others: FY2025 Q2 Results, H2 Forecast
Others: FY2025 Q2 Results, H2 Forecast Quarterly net sales and operating profit margin Q2 Results (Forex: JPY145/$) ■Information and Communication, etc. Pharmaceuticals: Steady demand ■Pharmaceuticals, etc. H2 Forecast (Assumed Forex: JPY140/$) ■OTC Pharmaceutical CDMO (Shigaken Pharm.) Pharma
Slide 10: FY2025 H2 Plan
FY2025 H2 Plan H2 Plan of lower net sales and higher profits compared to H1 Industrial Materials: Though demand decreases in sustainable materials (metallized paper), demand for decoration continues, which maintains the profitability Devices: Though demand for tablet devices reactively decline
Slide 11: FY2025 Plan
FY2025 Plan Company-wide net sales and operating profit unchanged, profit before tax and profit attributable to owners of parent revised to reflect foreign exchange losses recorded in H1 Previous Plan (May 9) Revised Plan (August 6) FY2025 FY2025 FY2025 FY2025 FY2025 FY2025 Full-year Full-year H1
Slide 12: Sustainability (Responding to Climate Change)
Sustainability (Responding to Climate Change) （t-CO2） CO2 Emissions CO2 emissions: 150,000 2030 target achieved ahead of schedule A new target to be considered in FY2025 100,000 Promote domestic energy conservation -48.4% measures and renewable energy measures 50,000 at overseas production base
Slide 13: Information disclosure and external evaluation
Information disclosure and external evaluation 2025 edition issued Nissha Report (Integrated Report) With the CEO message at the core, it presents the concept of value creation that leverages the strengths of the Nissha Group. Nissha Sustainability Report Comprehensive disclosure of detaile
Slide 14: (Reference) External evaluations on our ESG
(Reference) External evaluations on our ESG ESG rating agency MSCI ESG Ratings ”AA” rating Index Included in 5 of the 6 ESG indexes adopted by GPIF FTSE Blossom Japan Index FTSE Blossom Japan Sector Relative Index MSCI Nihonkabu ESG Select Leaders Index S&P/JPX Carbon Efficient Index
Slide 15: (Reference) Capital investment, Depreciation and amortization, M&A investment, R&D (FY2025)
(Reference) Capital investment, Depreciation and amortization, M&A investment, R&D (FY2025) (Millions of JPY) Q1 Results Q2 Results Capital investment 3,033 3,413 Depreciation and 2,429 2,405 amortization M&A investment 9,500 291 R&D 1,034 1,051 ©2025 Nissha Group 15
Slide 16: Among the information included in this presentation and provided at investor briefings and conferences,
Among the information included in this presentation and provided at investor briefings and conferences, performance targets, plans, outlooks, strategies and other information that is not constituted of actual past facts, is information that has been judged reasonable by the managers of the Company b