Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — H1 FY2014 Earnings Presentation
12 slides from Nisshinbo's earnings presentation, Nov 13, 2014
Slide 1: Financial Results for the First Half Results (Apr.–Sep. 2014)
Financial Results for the First Half Results (Apr. – Sep., 2014) November 13, 2014 1
Slide 2: Buy back shares
Buy back shares Dividends Buy back Number of shares issued 25,000 250 Announced on Nov. 6 ↘ (Numver of shares issued: mil. shrs) （Dividends, Buy back：mil. yen） 20,000 225 November 13, 2014 15,000 200 10,000 175 5,000 150 0 125 2 （FY ended March）
Slide 3: The 1st half results
The 1st half results （billion yen) Apr.-Sep. Change Ratio Main factors Impact 2014 2013 ● Growth in electronics 8.7 Net sales 236.6 218.9 17.6 8.1% ● Growth in brakes 9.1 ● Others -0.2 ● Growth in electronics 1.7 Operating November 13, 2014 0.8 -0.8 1.7 -- ● Growth in brakes 0.4 income ● Others -0.4
Slide 4: The 1st half results by segment
The 1st half results by segment (Results/Forecast, yr./yr.） (mil. yen） Results Forecast Results Forecast Forecast Segments Apr.-Sep. '14 Apr.-Sep. '14 Apr.-Sep. '13 Apr.'14-Mar.'15 Apr.'13-Mar.'14 Net sales 25,128 27,000 25,410 54,500 51,348 Textiles Operating income 16 600 309 1,900 552 Automobile
Slide 5: Textiles
Textiles (million yen) Results Forecast Forecast Results Apr.-Sep. 2013 Textiles Apr.-Sep. 2014 Apr.-Sep. 2014 Apr.2014-Mar.2015 Apr.2013-Mar.2014 Sales OP Sales OP Sales OP Sales OP Sales OP Nisshinbo 11,467 -28 11,080 110 10,639 37 24,000 740 22,360 237 Domestic CHOYA 2,988 -154 3,250 -10 3,203 -1
Slide 6: Automobile Brakes
Automobile Brakes (million yen) Results Forecast Forecast Results Apr.-Sep. 2013 Automotive brakes Apr.-Sep. 2014 Apr.-Sep. 2014 Apr.2014-Mar.2015 Apr.2013-Mar.2014 Sales OP Sales OP Sales OP Sales OP Sales OP Domestic 14,201 1,064 14,190 1,040 13,663 686 27,840 1,960 27,991 1,836 Nisshinbo 20,102 2
Slide 7: Papers
Papers (million yen) Results Forecast Forecast Results Apr.-Sep. 2013 Papers Apr.-Sep. 2014 Apr.-Sep. 2014 Apr.2014-Mar.2015 Apr.2013-Mar.2014 Sales OP Sales OP Sales OP Sales OP Sales OP Household papers 9,052 133 9,800 -70 9,616 -146 20,300 -70 20,331 -118 Fine papers Nisshinbo 4,422 77 4,540 90 4
Slide 8: Precision Instruments
Precision Instruments (million yen) Results Forecast Forecast Results Apr.-Sep. 2013 Precision instruments Apr.-Sep. 2014 Apr.-Sep. 2014 Apr.2014-Mar.2015 Apr.2013-Mar.2014 Sales OP Sales OP Sales OP Sales OP Sales OP Mechatronics Nisshinbo 5,148 -274 4,030 -410 4,750 -127 12,020 290 10,950 277 Subs
Slide 9: Chemicals
Chemicals (million yen) Results Forecast Forecast Results Apr.-Sep. 2013 Chemicals Apr.-Sep. 2014 Apr.-Sep. 2014 Apr.2014-Mar.2015 Apr.2013-Mar.2014 Sales OP Sales OP Sales OP Sales OP Sales OP Environmental and 3,324 -32 3,530 -20 3,295 -150 8,380 820 6,985 -120 energy business Others 737 58 750 90
Slide 10: Electronics
Electronics (million yen) Results Forecast Forecast Results Apr.-Sep. 2013 Electronics Apr.-Sep. 2014 Apr.-Sep. 2014 Apr.2014-Mar.2015 Apr.2013-Mar.2014 Sales OP Sales OP Sales OP Sales OP Sales OP JRC 42,129 -2,080 41,000 -3,200 35,772 -2,296 127,500 9,000 113,306 7,281 New JRC 21,647 1,200 22,000
Slide 11: Real Estate
Real Estate (million yen) Forecast Forecast ResultsApr.-Sep. 2014 Apr.-Sep. 2013 Apr.2014-Mar.2015 ResultsApr.2013-Mar.2014 Real estate Apr.-Sep. 2014 Sales OP Sales OP Sales OP Sales OP Sales OP Nisshinbo 5,316 3,386 4,490 2,510 5,695 3,585 9,860 4,990 12,064 7,640 Subsidiaries 724 77 700 60 738 85
Slide 12: Thank you for your kind attention
Thank you for your kind attention. November 13, 2014 Explanation of appropriate use of performance forecasts and other special items This document contains forecasts of performance and other projections based on information currently available and certain assumptions judged by Nisshinbo to be reason