Nissha Co.ltd. · TSE:7915
Nissha Co.ltd — Q1 FY2018.12 Earnings Presentation
10 slides from Nissha Co.ltd's earnings presentation, May 10, 2018
Slide 1: Financial Results for FY2018.12 Q1
Financial Results for FY2018.12 Q1 Ended March 31, 2018 May 10, 2018 Junya Suzuki President and CEO Nissha Co., Ltd.
Slide 2: Highlights
Highlights FY2018.12 Q1 Results Progressed mostly as forecasted. (average forex: ￥109/$, period-end forex: ￥106/$） Net sales: 36.3 billion yen, EBITDA: 0.5 billion yen, Operating loss: 1.8 billion yen, Ordinary loss: 3.6 billion yen, Net loss: 3.6 billion yen Devices: Demand for smart phones a
Slide 3: FY2018.12 Q1 Results
FY2018.12 Q1 Results Millions of yen FY2017.3 FY2017.12 FY2018.12 Jan.-Mar. Oct.-Dec. Jan.-Mar. (Q1) results results results YoY QoQ Net sales 33,963 64,503 36,314 +6.9% - 43.7% Industrial Materials 12,126 13,088 11,775 -2.9% - 10.0% Devices 13,878 41,917 15,687 +13.0% - 62.6% Medical Technologies 4
Slide 4: Revised FY2018.12 Business Forecast
Revised forecast Q2: Demand sharply decrease H2: Expected as previously forecasted Previous forecast Revised forecast (as of February 14) (as of May 10) FY2018.12 Y2018.12 FY2018.12 FY2018.12 Y2018.12 Y2018.12 Full year Full year H1 H2 H1 H2 (Millions of yen) (Jan.-Dec.) (Jan.-Dec.) （Jan.-Jun.） （Jul
Slide 5: Industrial Materials
Industrial Materials Progressed mostly as forecasted Net sales trend by application (By quarter) Net sales trend by application (Full year) ■High-function packaging materials (Millions of yen) (Millions of yen) ■Decoration（Others） 60,000 15,000 ■Decoration（Automotive） 13,088 51,500 50,300 12,126 11,
Slide 6: Devices
Devices Q2: Demand for smart phones will be sluggish H2: Expected as previously forecasted Net sales trend by application (By quarter) Net sales trend by application ■Portable game players, Industrial equipment, Automotive, (Full year) Gas sensors and others (Millions of yen) ■Smartphones, Tablet de
Slide 7: Medical Technologies
Medical Technologies Progressed steadily as forecasted, primarily for the contract manufacturing services for medical devices Net sales trend by application (By quarter) Net sales trend by application (Full year) ■Business media ■Medical devices（Own brand) (Millions of yen) ■Medical devices (Contrac
Slide 8: Information and Communication
Information and Communication Demand progressed mostly as forecasted Net sales trend by application (By quarter) Net sales trend by application (Full year) (Millions of yen) ■Others 5,000 ■Publication printing (Millions of yen) 15,000 14,500 14,500 ■Commercial printing 4,310 3,772 3,873 12,500 3,347
Slide 9: Reference: Capital investment, Depreciation cost and R&D cost
Reference: Capital investment, Depreciation cost and R&D cost (Millions of yen) FY2018.12 Q1 (Jan.-Mar.) result Capital investment 3,431 Depreciation cost 1,955 R&D cost 933 *The straight-line method has been used for the depreciation in the Company and its domestic consolidated subsidiaries since t
Slide 10: This document contains confidential information and any all rights regarding the document belong to
This document contains confidential information and any all rights regarding the document belong to the editor of the document. Therefore, any disclosure and/or leakage of the document to any third parties other than recipients of the documents, and copy, transfer and/or citation of the document wit