Nitta Gelatin Inc. · TSE:4977

Nitta Gelatin — FY2019 Earnings Presentation

18 slides from Nitta Gelatin's earnings presentation, May 27, 2019

  1. Slide 1: Results briefing for fiscal year ended March 2019

    ᾁ὿ᾀᾈ࠰ᾄஉᾁᾆଐ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 1 Ⴘഏ 1. ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ 2. ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚʖे 3. ἚἦἕἁἋ <ắకϋᾍ ஜ᝻૰Ệᚡ᠍ẰủẺᙸᚐῑᙸᡫẲῑễỤỎỆʖยሁỊῑ᝻૰˺঺଺ໜỂỉࡴᅈỉЙૺỂẝụộẴẇ Ẹỉऴ‫إ‬ỉദᄩࣱử̬ᨦẴỦờỉỂỊẝụộẶỮẇࠊ‫ئ‬࿢‫ؾ‬ሁỉಮẉễᙲ‫׆‬ỆợụῑʻࢸỉಅጚỊ ஜ᝻૰ỉϋܾểီễỦờỉểễỦӧᏡࣱầẝụộẴẇắ১ჷấẨỉỖỄῑấᫍẟဎẲɥậộẴẇ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 2

  2. Slide 2: Company overview

    ˟ᅈಒᙲ ˟ᅈӸ ૼဋἎἻἓὅఇࡸ˟ᅈ ( Nitta Gelatin Inc. ) ˊᘙᎍ ˊᘙӕዸࢫᅈᧈ ‫ී ࢟ރ‬ɟ(ấầẺ ẮạẟẼ) ஜ ࡃ ‫ුࠊ᧵ٻ‬ᡮғఞ߷ᾃɠႸᾃဪ26ӭ о ಅ ᾀᾈᾀᾇ࠰(‫ٻ‬ദᾆ࠰)ᾀஉ ɥ‫ئ‬ᚰУӕࡽ৑ ிʮᚰУӕࡽ৑ ࠊ‫ئ‬ᇹɟᢿ (ᚰУἅὊἛ ᾃᾈᾆᾆ) ᝻ஜ᣿ ᾂ,ᾀᾃᾃႊɢό ᡲኽ٥ɥ᭗ ᾂᾅᾃΕό (2019࠰3உ஖) ᡲኽࢼಅՃૠ ᾀ,ᾁᾂᾁӸ (2019࠰3உ஛ྵ‫)נ‬ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 3 ᾀ. ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 4

  3. Slide 3: Summary of FY2019 results: net sales

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ಅጚਖ਼ᆆ Ṟᾉ ٥ɥ᭗ (ႊɢό) 40,000 ٥ɥ᭗ᾉ 36,464ႊɢό ṵ1,313 ṵ3.5ή Э࠰ൔᾉ ṵ1,313ႊɢό 37,777 ṵ3.5ή 36,464 35,000 ʖेൔᾉ ṵ 35ႊɢό ṵ 0.1ή „ ‫׎‬ϋᾉṞἎἻἓὅὉἬἩἓἛỉ 30,000 ᝤ٥‫ؙ‬ᛦẆṟ੗ბдỉ٥ɥถ „ ҅቟Ẇɶ‫׎‬ᾉἬἩἓἛᝤ٥‫ڤ‬ᛦ „ ỶὅἛᾉἎἻἓὅᝤ٥ถ‫ݲ‬ 25,000 „ ҅቟ᾉἃὊἉὅἂᝤ٥ỉถ‫ݲ‬ 2018࠰ 2019࠰ 3உ஖ 3உ஖ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 5 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ᡲኽ٥

  4. Slide 4: Summary of results: operating income

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ಅጚਖ਼ᆆ ṟᾉ փಅМႩ (ႊɢό) փಅМႩᾉ 898ႊɢό Э࠰ൔᾉ ṵ196ႊɢό ṵ196 ṵ17.9ή ṵ17.9ή 1,000 1,094 ʖेൔᾉ +198ႊɢό 898 +28.3 ή 500 „ ᮄҾ૰̖఍ỉ᭗ᬸ „ ҅቟ἃὊἉὅἂʙಅỉถႩ „ ੗ბдʙಅỉМႩถ 0 2018࠰ 2019࠰ 3உ஖ 3உ஖ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 7 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ᡲኽփಅМႩ‫ف‬ถᙲ‫( ׆‬Э࠰ൔ) Ẹỉ˂ ଐஜ ҅቟ 䞉᥋╔๣䛾 ῶ┈ ҥˮᾉႊɢό 䜹䝥䝉䝹 +140 䞉ཎᮦᩱ䝁 䞉䝨䝥䝏䝗 䝇䝖䜰䝑䝥 ኎ୖቑ

  5. Slide 5: Summary of results: ordinary income

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ಅጚਖ਼ᆆ Ṡᾉ ኺࠝМႩ (ႊɢό) ኺࠝМႩᾉ 828ႊɢό Э࠰ൔᾉ ṵ150ႊɢό ṵ15.4ή ṵ150 1,000 ṵ15.4ή 978 ʖेൔᾉ ὺ228ႊɢό 828 ὺ38.1ή 500 „ փಅМႩỉถ‫ݲ‬ „ ਤẼЎඥỆợỦ৲᝻੷‫ڂ‬ᾉ132ႊɢό ί҅ʮᅸܱᐑҾᐂᘘஊᨂπӮỉถ੷ 0 ੷‫˂ڂ‬ὸ 2018࠰ 2019࠰ 3உ஖ 3உ஖ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 9 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ Ṟ ੗ბдʙಅửἮἋἘỵἕἁὉἝἕἑίఇὸỆ Ўл১ዒ ίᇹᾀᨉᾉ2018࠰8உ1ଐὸ ṟ ἝἕἑἎἻἓὅỶὅἙỵỴầἾ

  6. Slide 6: Extraordinary income and losses

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ཎКМႩί1,301ႊɢόὸỉɼᙲ‫׆‬Ệếẟề „ ੗ბдʙಅỉЎл১ዒ ¾ʙಅЎᩉỆấẬỦᆆ᠃МႩᾉ655ႊɢό ¾ਤЎ‫٭‬ѣМႩᾉ416ႊɢό ¾‫ܭ׍‬᝻င٥ҲႩᾉ81ႊɢό ễỄ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 11 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ཎК੷‫ڂ‬ί1,098ႊɢόὸỉɼᙲ‫׆‬Ệếẟề „ ᝱͂ࡽ࢘᣿ጮλ ¾ ҅ʮᅸܱᐑҾᐂᘘஊᨂπӮᾉ127ႊɢό „ ‫ܭ׍‬᝻ငᨊҲ੷ ¾ ‫ډ‬ᑣ߻‫ᝲע୼ئ‬ဇỖẦᾉ171ႊɢό „ ถ੷੷‫ڂ‬ᚘɥ ¾ 䝙䝑䝍䝊䝷䝏䞁䜲䞁䝕䜱䜰Ltd.䛾‫ܭ׍‬᝻ငỉถ੷੷‫ڂ‬䠖 634ⓒ୓෇

  7. Slide 7: Profit attributable to owners of parent

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ಅጚਖ਼ᆆ ṡᾉ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ࢘஖ኝМႩ (ႊɢό) ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ ࢘஖ኝМႩᾉ 989ႊɢό 1,000 989 Э࠰ൔᾉ +1,588ႊɢό 750 +1,588 ʖेൔᾉ ṵ10ႊɢό 500 250 „ ੗ბдʙಅỉЎл১ዒሁỆ 0 ˤạཎКМႩ „ ἾἢἩἿἘỶὅἌLtd.ỉ‫ܭ׍‬ ṵ250 ᝻ငỉถ੷੷‫ڂ‬ሁỆợỦ ṵ500 ṵ599 ཎК੷‫ڂ‬ ṵ750 2018࠰ 2019࠰ 3உ஖ 3உ஖ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 13 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ʙಅἍἂἳὅἚ‫୼٭‬ ᾁἍἂἳὅἚ 1Ἅἂ

  8. Slide 8: Business segments overview

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ᝤ٥ғЎ z ᫢ဇίࠝภὸ z ͤࡍ z ੗ბд z ᫢ဇίἓἽἛὸ z ፦ܾ z ϙჇဇὉ߻ಅဇ z ᫢ဇίϬϵὸ z ௿᫱ z Ẹỉ˂ z ᫢ဇίẸỉ˂ὸ z ϐဃҔၲ ᾪἢỶỼἳἙỵỽἽᾬ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 15 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ᝤ٥ғЎК ٥ɥ ίႊɢόὸ 2018/3 2019/3 ‫ف‬ถ ἧὊἛἏἼἷὊἉἹὅ 15,592 15,290 ṵ1.9% ἪἽἋἇἯὊἚ 14,272 14,521 ὺ1.7% ἋἬἉἵἼἘỵὊἌ 7,912 6,653 ṵ15.9% ӳ ᚘ 37,777 36,464 ṵ3.5

  9. Slide 9: Net sales by segment

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ἧὊἛἏἼἷὊἉἹὅ ίႊɢόὸ ٥ɥ᭗ᾉ 15,290ႊɢό Э࠰ൔᾉ ṵ302ႊɢό 15,592 ṵ 1.9ή 15,000 15,290 ‫׎‬ϋᾉ „ ἾὅἊỴἕἩዮᓔဇẆϬϵ᫢Լဇ ỉ٥ɥ‫ف‬ь 12,500 „ ᙌᓑὉᛦྸဇἎἻἓὅỉ٥ɥถ‫ݲ‬ „ ᭗ኄࡇᓑ‫܇‬ဇỊЭ࠰ɳỚ ෙ‫ٳ‬ᾉ „ ҅቟ᾉἃὊἉὅἂᝤ٥ỉถ‫ݲ‬ 10,000 2018࠰ 2019࠰ 3உ஖ 3உ஖ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 17 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ἪἽἋἇἯὊἚ ٥ɥ᭗ᾉ 14,521ႊɢό ίႊɢόὸ Э࠰ൔᾉ ὺ248ႊɢό ὺ

  10. Slide 10: Segment results

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ἋἬἉἵἼἘỵὊἌ ίႊɢόὸ 9,000 ٥ɥ᭗ᾉ 6,653ႊɢό Э࠰ൔᾉ ṵ 1,258ႊɢό ṵ15.9ή 7,912 7,000 ‫׎‬ϋᾉ 6,653 „ ᘓဃ஬૰ဇ੗ბдỉ٥ɥถ‫ݲ‬ 5,000 2018࠰ 2019࠰ 3உ஖ 3உ஖ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 19 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ᝱͈‫ݣ‬ༀᘙ (B/S) „ Ẻễҵ᝻င‫ف‬ь ίႊɢόὸ 2018/3 2019/3 ‫ف‬ถ „ ‫ܭ׍‬᝻ငỉถ੷੷‫ڂ‬Ẇ‫עם‬٥Ҳ ්ѣ᝟ͺ 11,977 12,559 +582 „ ఇɼ᝻ஜ‫ف‬ь ૅ৚৖࢟Ὁᝰ

  11. Slide 11: Segment results

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ܱጚ ỿἵἕἉἷῒἧἿὊᚘም୿ (C/F) „ փಅCFᾉ ᆋ᣿ሁᛦૢЭ࢘஖ኝМႩ‫ف‬ „ ৲᝻CFᾉஊ࢟‫ܭ׍‬᝻ငӕࢽẆʙಅЎᩉỆợỦӓλ „ ᝠѦCFᾉ ᧈ஖͈λ᣿ỉᡉฎ ίႊɢόὸ ᾁ὿ᾀᾇ/ᾂ ᾁ὿ᾀᾈ/ᾂ փಅ෇ѣỆợỦỿἵἕἉἷῒἧἿὊ 1,423 2,232 ৲᝻෇ѣỆợỦỿἵἕἉἷῒἧἿὊ ṵ1,377 ṵ708 ᝠѦ෇ѣỆợỦỿἵἕἉἷῒἧἿὊ ṵ1,160 ṵ1,009 ྵ᣿ӏỎྵ᣿ӷሁԼỉ‫ف‬ь᫇ ṵ1,012 513 ྵ᣿ӏỎྵ᣿ӷሁԼỉ஖஛സ᭗ 1,538 2,051 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 21 1 ᾁ὿ᾀ

  12. Slide 12: Segment results

    ᾁ. ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚᙸᡫẲ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 23 2 ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚᙸᡫẲ ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ ଐஜ z ‫׎ٳ‬ʴᚇήܲỉ‫ف‬ьỆợỦᩔᙲਘ‫ٻ‬ z ʴ৖ɧឱỆợỦಅѦဇՠ஬ἝὊἌỉ᭗ộụ z σ΁Ẩɭ࠘ỉ‫ف‬ьẆ᫢ʙỉẐ̾᫢҄ẑẆ ỆợỦՠೞਘ‫ٻ‬ z ἋἯὊ἖ἝἷὊἚἼἉἹὅࠊ‫ئ‬ỉਘ‫ٻ‬ z ᭗ᱫᎍỉἧἾỶἽཞ७ỉોծᩔᙲ ίͤࡍ‫ݤ‬ԡửࡨịẲẺẟὸ z ೞᏡࣱᘙᅆ᫢Լỉࠊ‫ئ‬ਘ‫ٻ‬ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 24

  13. Slide 13: Balance sheet (B/S)

    2 ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚᙸᡫẲ ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ ෙ‫ٳ‬ z ҅቟Ẇɶ‫׎‬ᾉἅἻὊἄὅᩔᙲỉਘ‫ٻ‬ z ỴἊỴૼᐻ‫׎‬ᾉ Ṟ ৑ࢽ൦แӼɥểἅὅἉἷὊἰὊӼẬ ἥἊ἟ἋἓἵὅἋỉਘ‫ٻ‬ ṟ ᫢Լእ஬ἝὊἌ(ʐᙌԼẆἙἈὊἚὸỉ‫ف‬ь 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 25 2 ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚʖे ʻࢸỉ৆ဦᛢ᫆ ἅỴ᪸؏ ʙಅỺἼỴ ʙಅ৆ဦ Ὁь߻ࡇỉ᭗ẟಅѦဇՠԼỉ᧏ႆểਘᝤ ଐ ஜ ἧὊἛ ὉϬϵዮᓔ὾ἓἽἛዮᓔဇՠԼỉ᧏ႆểਘᝤ ἏἼἷὊἉἹὅ Ὁྵ‫ע‬ἝὊἌỆࣖảỦՠԼ᧏ႆểྵ‫ע‬᫑ܲồỉਘᝤ ỴἊỴ ὉૼẺễἥἊ἟ἋἴἙἽỉನሰ

  14. Slide 14: Cash flow (C/F) and shareholder composition

    2 ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚʖे ᾁ὿ᾁ὿࠰ᾂஉ஖ʖे ίႊɢόὸ ᾁ὿ᾀ9/ᾂ ᾁ὿20/ᾂ ίᚘဒὸ Э஖ൔ ٥ɥ᭗ 36,464 38,200 +4.8% 898 1,400 +55.9% փಅМႩ МႩྙ 2.5% 3.7% ὼ 828 1,300 +56.9% ኺࠝМႩ МႩྙ 2.3% 3.4% ὼ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ 989 800 ṵ19.1% ࢘஖ኝМႩ МႩྙ 2.7% 2.1% ὼ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 27 2 ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚʖे ᝤ٥ғЎК٥ɥʖे 2019/3 2020/3 ίႊɢόὸ ίܱጚὸ ίᚘဒὸ ମ࠰ൔ ἧὊἛἏ

  15. Slide 15: FY2020 initiatives

    2 ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚʖे ᚨͳ৲᝻ ίႊɢόὸ 2018/3 2019/3 2020/3 (ܱጚ) (ܱጚ) (ᚘဒ) ᚨͳ৲᝻᫇ 1,269 1,626 1,900 ถ̖ΝҲᝲ 1,675 1,568 1,500 ᾁ὿ᾁ὿࠰ᾂஉ஖ỉɼᙲễᚨͳ৲᝻ỉಒᙲ z ଐஜᾉ ဃငࣱӼɥᚨͳỉ‫ݰ‬λ z ෙ‫ٳ‬ᾉ ỴἊỴỂỉਘᝤỉẺỜỉᚨͳ‫ݰ‬λẆ ࿢‫̬ؾ‬μ‫ࣖݣ‬ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 29 2 ᾁ὿ᾁ὿࠰ᾂஉ஖ಅጚʖे ᡲኽ ٥ɥ᭗ẆփಅМႩ ਖ਼ᆆ (ႊɢό) (ႊɢό) ٥ɥ᭗ί߼ႸႮὸ 40,000 փಅМႩίӫႸႮὸ 2,000 37,777

  16. Slide 16: Initiatives for FY2020

    3. ἚἦἕἁἋ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 31 3 ἚἦἕἁἋ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 32

  17. Slide 17: FY2020 forecast

    3 ἚἦἕἁἋ z ἋἯὊ἖ἝἷὊἚἼἉἹὅӼẬᙌԼίʻᅸႆ٥ʖ‫ܭ‬ὸ ؉ᙱ‫ܖٻ‬ἅἻἮ˖ဒẆՠԼӸᾉRUNSHOT z ग़ۧ‫ܖٻܖٻ‬ᨈҔ‫ܖ‬ኒᄂᆮᅹỆ Ẑ৴ьᱫҔ‫ܖ‬ίૼဋἎἻἓὅὸ݃᧽ᜒࡈẑử᧏ᚨ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 33 3 ἚἦἕἁἋ ૼࢫՃͅᙀỉኰʼί6உ26ଐ‫˓ݼ‬ʖ‫ܭ‬ὸ Ỗụ ợạẮ ẦẺấẦ ộẰẨ Ằểạ ẪỆẨ ‫ ؗ‬ᙲ‫܇‬ ༾‫ ޢ‬ദ೔ ˱ᕲ ᢰ೔ ᅈ‫ٳ‬ӕዸࢫ ࠝѮႳ௹ࢫ ᅈ‫ٳ‬Ⴓ௹ࢫ (Ψ ᾟὶᾖ ἰὊἃἘỵὅἂஜᢿ ίྵ ዮѦᢿἰ἟ὊἊἵὊὸ ίΨ ‫׽ٻ‬σᇌ᤼ᘍ ỴἊỴ ỴἏἉỺὊἚἙỵἾἁἑὊὸ

  18. Slide 18: Capital expenditure and net sales trend

    ắฌᎮẝụầểạắằẟộẲẺ 2019࠰3உ஖ ൿምᛟଢ˟᝻૰ (2019.5.27) 35

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