Toyo Suisan Kaisha, Ltd. · TSE:2875
Toyo Suisan Kaisha — H1 FY2015/3 Earnings Presentation
25 slides from Toyo Suisan Kaisha's earnings presentation, Oct 31, 2014
Slide 1: 2015年3月期 第2四半期 決算説明会資料
20154#3 ABA 200+ ARRAS SH 20144 -10 A318 (#) Be RKB MSH TOYO SUISAN URL http://www.maruchan.co.jp/
Slide 2: Lie
Lie [Is )| 2015423 AHA B2U-EH, Bea 97.69 109.45 OeLe OBR Al tt ES Fl CO Ba SE FF iol Fl at 200; 1,900 134140 wiu7 100 1,600 1,300 : 6 J 12/34 13/34 14/38 15/3 12/334 13/334 14/334 15/3H4
Slide 3: 2015年3月期 第2四半期 業績概要
2015473 ABA S200 RA OK Sal O ape mE mie eARICHS RMA MLA TaIF¥-IAK OSM aMRIAKO LF BSRORORE: BLAOKRD eXFY COR I OUE SAO wd mH BRIS RICKS MAA BEORMGMR mE ABN R28, 2015471410 ~ meee e7—KF 4 7IVAO MIL e+: HM COIALB A
Slide 4: 2015年3月期 第2四半期 セグメント別売上高
ie 2015463 FA BA 200+ RR st kaon: RBs AG) |. Pon Te is eee @ ff tT +t 1,763 1,808 +45 +3% kK # Bm B 162 173 +11 +7% if Ys Bl FR i BR 353 389 +36 +10% BAPIL( $ =109.45) 361 355 A6 A2% EA Bl EB m@ BR 537 511 A26 A5% ik im Bm B 330 346 +16 +5% migekm Bs &® 86 86 0 0% a ix S ES 79 79 0 0% 4 ) th 216 225
Slide 5: 2015年3月期 第2四半期 セグメント別営業利益
20154F3 AH 2+ SRAMAOK: RE BI ELE A32 A23% Al J A10 A16% Al6 A25% Al4 A31% +1 +8% +2 T A3 A31% A8 A719% el Al _ Kk £€ RB mw BSB | ESRRORMMIRSE % oO} Bl B @ BS & | Rea oOwMeTFVUALSRe LOM MENBAA BOA A) & @ 3S | PLeW>¢. RMA -ORARSORM & @ 2B m BS | RHPA SMCBWICLY AN mio 8 © BS #| RRBSICSTSSRL CCMA MSA AS
Slide 6: セグメント別概況
29 Ah BIBER
Slide 7: 水産食品事業
FOARA 2g Ihe FH IAB GSS KS Tash Apen| BREW R47 OD Y TOM HH es 19 +5% 2015473 AW 2+ Hee Tle $35; 161 116 DyF | 376 395 BA we 45 31 A 14} A31%| s9A228UTIA—P)LREVILS PALM HK 2014/33] EH 45187 88 EBRD 2015/33) EA 314s EAT SHAS is Rise iy hee iw
Slide 8: 海外即席麺事業
FSA 200+] mR GSS RE BQ ILSR ARCS HBV XKR—Y (tir: FA) j 7 2015463 Aw Pe An ome wse@ [14/3 SEA | bbe see 330 346| +16] +5% Er aE 18 15] #1) #88 SAMA | 2014/39] LA / / Nega +4 Eat 94 RRS | RAR | +1 RD 2015/3988 £98 (( 1948
Slide 9: lie
lie [Is ) | 2015423 AH 2004 H] MeoL AIRES inl My He oH Me, BD FE eS BHBSZOMNSOC, DSIOFBEM 201543AR | S2O+aSe che = > Fl it SRAGECRER — Goes 2014/3384 + #A / / 6487 KIL —_— S ztem Rar Sas a Soe ek BB |, a PteE ts 2015/3 #A [ ( 4857 KL
Slide 10: 2015年3月期 通期業績予想
20154F3 ABA Bete ye
Slide 11: 通期連結業績予想
ESET 18 2 i aE Lt eF) a om | tox t + = 3,722 3,830) +108} +3% = ® Fl tt 306 280! A26| A9% < Fl ft 322 295| A27| A9% 3 Wt Fl 227 185} A42} A19% ABU—K(USD)) 102.88 102.00 — 11
Slide 12: 2015年3月期 通期売上高予想
20154737 HA meet ie re a FH RCA) rhe 2 f Tt LF 3,722 3,830 +108 +3% k £€B mh BR 334 360 +26 +8% % 3+ Bl HH MR 754 757 +3 0% BAFIL( $ = 102.00) 733 742 +9 +1% A Bl B® @ BR 1,248 1,256 +8 +1% —&m Bh B 639 682 +43 +7% mink mh F 185 190 +5 +3% ai ix = ES 153 156 +3 +2% a 33 ) {t 409 429 +20 +5%
Slide 13: 2015年3月期 通期連結業績予想
Slide 14: 国内即席麺事業
aS AD dln 20154F3 FHA REA IARI ES A BD ee sa Ss 'VILS 9AM, ONYEBCHY THORRMHRE 20155F1A Kb) HB) Sa 5 ~ SHE PRR SERS (IN, BARS Hm eat a _ = fe FA ) 20153 AM | el : maP se cat te 1,248 1,256 +8 +1% 3 xl 357 300| A57| Al6% ee ee oe AyT i 891 956| +65| +7% Qa ca al ay Bala 121 114 A7| Ab6% :
Slide 15: 国内即席麺事業
Be AGO dlinl 201573 A HA ae SAR EX IS PALMNERZSV ISS IYFeEHDBELKEHS VIS EA, OMOURC, RACAL IOORE VR Ce HA CKHULO, MEERRY—Y ORR VERORBESMIC MITE, MOTOS OH 10A6H 5a 10 27 B35 115100 PAR CRNSTASeAEM BE RGAA CRASV IS eAES us—xy SUMMSEA SERSLEDERISEADY : R- H2DOKIC!
Slide 16: 低温食品事業
20154F3 AH 8 AA (Kim aS AHO diol {Ein on Se et DmOETSiEI(b VRE SSA BT O ARF IL vIQVILSB PADED—XAV 3B TAEDMKD 2B TLNSPADHPHETS2R OWE _ (it: 18) 2015473AM | Lan SF o mare cE 6a 2h = ZEEE 639 6a2| +43] +7% Rl ae 33 38 +5 | +15% et AMOBSSEIL TL ILS PARTE, SHOR A $k BE Ee
Slide 17: 加工食品事業
2015473 AHA iH ERR mS ASO Bean OTe we BS—AVEBUT, ROBLES HL —ZORE. 4 m jet om FRA RRA DO NADER. FR(CD<TT. MRICRLGM-NAGAP Tbe VARA OIVAY/ oA1ARH
Slide 18: 冷蔵事業
2015463 A 3A BBA BROS 77ST 5 5h BO A FRXRUAHIS -RERBCOMN AA MMM RAC— kaw RIBS BL OB ~ Ay ReH CSET ORE » aX45 7H \, senor 201is3Am | SBR RMS in pe : ; seb Be Fl at
Slide 19: FSA BH 7KER GS FE
FSA BH 7KER GS FE SEARCHER: ANSORMMERBZTW, BWE- CVS: FHS MiwH (Mss. - EREMOMOF: WS SOMTBEFRLTH!), MRHONZeEHS. PR: RB IEO sib 19
Slide 20: 2015年3月期 トピックス
)| 2015453 A#A HH MIB! aS AE din - KMRSH- PU-ARPT( CSL, MLV MHAT. HHOMACYISPT YF EHS. > RS RMB IS SUK OS CHEB TS CME. 20
Slide 21: 2015年3月期 トピックス
S) | 2015453 #h HA AR zu a 77 Et - AZBRCtCAN SKE MEELKCKASMIBOSHRC, RAMOMARAH.. a A DIL mm PBA Baa Rit as. - Almm CeLARIF-OAKEFIC KASD SBMEBE,d 0 *e20—x% © Gitte - ARB @ Fi- FHA: AEM Rin ss — Tee 21
Slide 22: セグメント別補足資料
2) | 20154 -3 AA (Hitz: 8A) go Se Fall Fl] fat TS Hae Se (Biz: (8A) (Hz: BAS) 20154F3 FA if sl #99} BI x ( ) 5/. 14/3 #5 | 14/3 | 15/3 | 88 cle 639 682 43] 733] 742 9 =f Fl 33 38 5 128 107} A 21 (Bmw: BA‘) ‘ . #6 9} Bl Fe 3 Fl ab 1S ESA BB) Ea esa) ERS ckea A5 2) ABZ In #4 3 3 6 ee A15| A9| A24 hie:
Slide 23: im xl
im xl dlinl a OPA BG _ . dea | FHYIUP | FS mex 9S —INoMoTO. | 23
Slide 24: 2015年3月期 配当予想
201I54F3 ABA BCS PR imac 4 CHD OAa PE (PRI25A RAR25A) (FA) 50, 40/7 ag 25 25 30 30k 20 20 CHAK 2 A fal 207 25 25 sof |20 20 20 11/389 12/359 13/330 14/350) 15/31
Slide 25: Smiles for All.
)| Smiles for All. FNTlE, KRONE HI(<. SAARI MSN THIS, REKERASH OH, SDBL PRICE PMS WED ILE O RIM LTO BBL CHY . HG A CAF CE OIRRM SR ONT RFKERASHAORESOMMCBO CHEF. SURO SIO CISA GERICKY, RIBLESRSBREDLSLISCCECRMABES <TESLY, De RitkeaASt TOYO SUISAN 25
Toyo Suisan Kaisha — H1 FY2015/3 Earnings Presentation on 6ix