Fuji Seal International, Inc. · TSE:7864

Fuji Seal International — Q1 FY2024 Earnings Presentation

21 slides from Fuji Seal International's earnings presentation, Aug 8, 2024

  1. Slide 1: FY2024 First Quarter Financial Results Supplementary Briefing Materials

    FY2024 First Quarter Financial Results Supplementary Briefing Materials Fuji Seal International, Inc. August 8, 2024 ※Revised on August 9, 2024 (Added Page 19) Copyright 2024 Fuji Seal Group

  2. Slide 2: Table of Contents

    Table of Contents 1. Financial Results for the First Quarter of FY 2024 2. First Quarter Topics ・Update for Management based on cost of capital ・Integrated Report 2024 ・Information disclosure Environment-Related Releases Business-Related Releases Notice of Convocation of the 66th ordinary general me

  3. Slide 3: FY2024 Q1 Financial Results (1) Progress toward Full-Year Earnings Forecasts

    1. FY2024 Q1 Financial Results (1) Progress toward Full-Year Earnings Forecasts  Consolidated net sales increased year-on-year. In particular, profits at each stage increased significantly.  Compared to the full-year announced figures, net sales remained steady and operating profits exceeded the o

  4. Slide 4: FY2024 Q1 Financial Results (2) Net Sales by Region

    1. FY2024 Q1 Financial Results (2) Net Sales by Region  Consolidated net sales increased year-on-year in both Japanese yen and local currency terms. (excluding exchange rate effects).  By region, sales increased in all regions. In particular, sales in the Americas grew by double digits on a local

  5. Slide 5: FY2024 Q1 Financial Results (3) Net Sales by Segment by Region

    1. FY2024 Q1 Financial Results (3) Net Sales by Segment by Region Year-on-year change FY2023 FY2024 Excluding fore x impact ・Shrink Sleeve Label sales increased due to the effect of price revisions, although volume was (Millions of yen) 1st quarter 1st quarter Change Rate of change Rate of change on

  6. Slide 6: FY2024 Q1 Financial Results (4) Operating Profits by Region

    1. FY2024 Q1 Financial Results (4) Operating Profits by Region ・Profitability improved in all existing businesses Japan FY2023 FY2024 Year-on-year due to price revisions. Machinery profit increased Excluding forex impact (Millions of yen) 1st quarter 1st quarter change due to strong performance in s

  7. Slide 7: FY2024 Q1 Financial Results (5) Non-operating Income, Ordinary Profits, Net Profits

    1. FY2024 Q1 Financial Results (5) Non-operating Income(Expenses), Ordinary Profits, and Net Profits Increase/Decrease 【Non-operating income】 FY2023 FY2024 (Millions of yen) 1st quarter 1st quarter ・Decrease in interest income mainly due to decrease in time (Amount) (%) deposits in foreign currencie

  8. Slide 8: FY2024 Q1 Financial Results (6) B/S

    1. FY2024 Q1 Financial Results (6) B/S (million-yen) ・Working capital increased due to the impact of foreign exchange and the fact that the last day of the first quarter was a holiday for financial institutions. ・Assets and liabilities, excluding working capital, were unchanged except for the effect

  9. Slide 9: Table of Contents

    Table of Contents 1. Financial Results for the First Quarter of FY 2024 2. First Quarter Topics ・Update for Management based on cost of capital ・Integrated Report 2024 ・Information disclosure Environment-Related Releases Business-Related Releases Notice of Convocation of the 66th ordinary general me

  10. Slide 10: Update for Management based on cost of capital - Current status of market valuation

    2-1. Update for Management based on cost of capital- Current status of market valuation ■ PER: PER rose to about 13x in the most recent period amid steady share price growth and rising earnings per share due to earnings recovery from FY2022, increased shareholder returns, and strengthened dialogue w

  11. Slide 11: FSG.30 - Financial Strategy Improve ROE

    Fourth Quarter Financial Results financial Explanatory affairs reprinted materials 2‐1. FSG.30 - Financial Strategy Improve ROE The FSG.30 target sets ROE at 2 digit percentages. The most recent ROE was 8.1%, and the company will accelerate three initiatives to further improve ROE. In addition, the

  12. Slide 12: Integrated Report 2024 (1) - Changes since the initial publication in FY2020

    2-2. Integrated Report 2024 (1) - Changes since the initial publication in FY2020 2020 2021 2022 2023 2024 Medium-Term Management Plan Medium-Term Management Plan (2021~2023) New Management Plan (2024~2030) (2018~2020) Management strategy ・Five Foundational Strengths ・Revision of Vision "Our Value t

  13. Slide 13: Integrated Report 2024 (2) - Topics for 2024

    2-2. Integrated Report 2024 (2) - Topics for 2024 *To be disclosed on our website in late September. CEO Message (P3-6) Reviewed Materiality (p. 19-20) Based on Our Credo and Guideline for Action, which have been We have reviewed the KPIs and major initiatives for the nine important to us since our

  14. Slide 14: Q1 Information disclosure (1): Environment-related Releases

    2-3．Q1 Information disclosure(1): Environment-related Releases ※Details can be found at each link. ●News Release Establishment of Sustainable Pressure Sensitive Label “RecTack" Technology — Further Reduction of CO2 Emissions through Upcycling — https://www.fujiseal.com/en/ir/pdf/release240417.pdf ●N

  15. Slide 15: Q1 Information Disclosure (2): Business-Related Releases

    2-3. Q1 Information Disclosure (2) : Business-Related Releases ※Details can be found at each link. ●News release Notice of Japan Region’s Price Revision 〜Price revision from July 1, 2024 shipments https://www.fujiseal.com/en/ir/pdf/release240617.pdf ●News release Notice of Director Personnel 〜Newly

  16. Slide 16: Q1 Information Disclosure (3): Notice of Convocation of the 66th AGM

    At the notice of convocation for the 66th Ordinary General Meeting of Shareholders, we provided the following information. 2-3. Q1 Information Disclosure (3) : From Notice of Convocation of the 66th Ordinary General Meeting of Shareholders Challenges for Our Group  "Climate change issues," "Marine

  17. Slide 17: Q1 Information Disclosure (4): Our Value to People and the Planet

    At the notice of convocation for the 66th Ordinary General Meeting of Shareholders, we provided the following information. 2-3. Q1 Information Disclosure (4): From Notice of Convocation of the 66th Ordinary General Meeting of Shareholders ■Our Value to People and the Planet Various roles of packages

  18. Slide 18: Initiatives to Achieve FSG.30

    2-4. Initiatives to Achieve FSG.30 ※Fiscal 2023 Financial Results Supplementary Explanatory Materials Reprinted Strategic updates for achieving FSG.30 are scheduled to be successively disclosed from Q2 onward. Copyright 2024 Fuji Seal Group 18

  19. Slide 19: Stock buy-back

    2-5. Stock buy-back ※This page was added on August 9, 2024. ●Reason for Stock buy-back Now that we have made a smooth start in the first quarter of the first fiscal year of our "FSG.30" management plan, with FY2030 as the goal, we will implement “stock buy-back” flexibly" as FSG.30 goal in order to

  20. Slide 20: Our Vision - To Be - Our Value to People and the Planet

    Our Vision - To Be - Sustainable and profitable growth in the packaging industry Our Value to People and the Planet Our proactive impact to realize Generate "Waku-Waku" the Regenerative Society - No growth without "Waku-Waku" - Copyright 2024 Fuji Seal Group 20

  21. Slide 21: Cautionary Statement

    Cautionary Statement This report is intended to provide a better understanding of the Fuji Seal Group and is not intended as a recommendation for investment. This report includes earnings forecasts and business plans, which are based on certain assumptions in the economic environment and business po

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