Nisshinbo Holdings Inc. · TSE:3105

Nisshinbo — H1 FY2015 Earnings Presentation

12 slides from Nisshinbo's earnings presentation, Nov 13, 2015

  1. Slide 1: Financial Results for the Fiscal Year Ended September 2015

    Financial Results for the Fiscal Year Ended September 2015 (Apr. 2015 – Sep. 2015) November 2015

  2. Slide 2: Abbreviation Lists

    ABBREVIATION LISTS 2 NISH: Nisshinbo Holdings Inc. The followings are consolidated subsidiaries of NISH. JRC: Japan Radio Co., Ltd. NJR: New Japan Radio Co., Ltd. NJRC: Nagano Japan Radio Co., Ltd. UJRC: Ueda Japan Radio Co., Ltd. NISB: Nisshinbo Brake Inc. NISM: Nisshinbo Mechatronics Inc. NISC: Ni

  3. Slide 3: Summary 2Q results

    Summery 2Q results 3 Increase in income Electronics: JRC, NJR, NJRC and UJRC contribute. Textiles： Tokyo Shirts Group, a newly acquired subsidiary, contributes. Increase in profit Electronics: JRC/Marine equipment becomes profitable. NJR/Electronic devices going well. Brakes: TMD improved steadily.

  4. Slide 4: 2Q Results (yr/yr): Net sales

    2Q Results (yr/yr) : Net sales 4 255,000 250,000 894 -517 -350 3,145 181 866 245,000 2,731 (mil. yen) 13,266 240,000 6,317 235,000 236,603 230,000 Nov.13, 2015

  5. Slide 5: 2Q Results (yr/yr): Operating profit

    2Q Results (yr/yr) : Operating profit 5 3,500 3,000 140 -693 2,500 820 2,000 -62 (mil. yen) 335 1,500 -67 1,269 410 1,000 387 500 835 0 Nov.13, 2015

  6. Slide 6: 2Q Results (vs Target): Net sales

    2Q Results (vs Target) : Net sales 6 254,000 253,000 -1,393 252,000 3,352 -491 167 -1,825 (mil. yen) 251,000 250,000 103 -37 -6 249,000 250,000 249,870 248,000 Nov.13, 2015

  7. Slide 7: 2Q Results (vs Target): Operating profit

    2Q Results (vs Target) : Operating profit 7 3,000 -516 2,800 2,600 715 2,400 (mil. yen) -148 93 -511 2,200 -60 170 2,000 2,200 162 2,105 1,800 1,600 Nov.13, 2015

  8. Slide 8: Forecast/Full year

    Forecast/Full year 9 No change from beginning of the year. (mil. yen) Forecast/Full yr. Results/Full yr. Results/1st half Results/1st half Business segment FY ending Mar. 2016 FY ended Mar. 2015 FY ending Mar. 2016 FY ended Mar. 2015 Net sales 210,000 209,115 85,352 79,035 Electronics Operating inco

  9. Slide 9: Overseas (Electronics)

    Appendix 1 (mil. yen) Apr.-Sep. 2015 Apr.-Sep. 2016 est. Apr.-Sep. 2014 Change Apr.-Mar.2016 est. Apr.-Mar.2015 9 Electronics Operating Operating Operating Operating Operating Operating Net sales Net sales Net sales Net sales Net sales Net sales income income income income income income JRC 45,802 -

  10. Slide 10: Precise processing etc. Plastic molding

    Appendix 2 (mil. yen) 10 Apr.-Sep. 2015 Apr.-Sep. 2016 est. Apr.-Sep. 2014 Change Apr.-Mar.2016 est. Apr.-Mar.2015 Precision Operating Operating Operating Operating Operating Operating instruments Net sales income Net sales income Net sales income Net sales income Net sales income Net sales income P

  11. Slide 11: Overseas (Textiles)

    Appendix 3 11 (mil. yen) Apr.-Sep. 2015 Apr.-Sep. 2016 est. Apr.-Sep. 2014 Change Apr.-Mar.2016 est. Apr.-Mar.2015 Textiles Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income NIST 11,554 11

  12. Slide 12: Appendix 4

    Appendix 4 12 (mil. yen) Apr.-Sep. 2015 Apr.-Sep. 2016 est. Apr.-Sep. 2014 Change Apr.-Mar.2016 est. Apr.-Mar.2015 Real estate Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income NISH 4,678

Nisshinbo Holdings — H1 FY2015 Earnings Presentation on 6ix