Nitta Gelatin Inc. · TSE:4977

Nitta Gelatin — Q2 FY2018/3 Earnings Presentation

16 slides from Nitta Gelatin's earnings presentation, Nov 27, 2017

  1. Slide 1: 2018年3月期 第2四半期 決算説明会資料

    ᾁ὿ᾀᾆ࠰ᾀᾀஉᾁᾆଐ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 1 Ⴘഏ 1. ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ 2. ᾁ὿ᾀᾇ࠰ᾂஉ஖ᙸᡫẲ 3. ἚἦἕἁἋ <ắకϋᾍ ஜ᝻૰Ệᚡ᠍ẰủẺᙸᚐῑᙸᡫẲῑễỤỎỆʖยሁỊῑ᝻૰˺঺଺ໜỂỉࡴᅈỉЙૺỂẝụộẴẇ Ẹỉऴ‫إ‬ỉദᄩࣱử̬ᨦẴỦờỉỂỊẝụộẶỮẇࠊ‫ئ‬࿢‫ؾ‬ሁỉಮẉễᙲ‫׆‬ỆợụῑʻࢸỉಅጚỊ ஜ᝻૰ỉϋܾểီễỦờỉểễỦӧᏡࣱầẝụộẴẇắ১ჷấẨỉỖỄῑấᫍẟဎẲɥậộẴẇ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 2

  2. Slide 2: Company profile (Nitta Gelatin Inc.)

    ˟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 ᾂᾅᾄΕό (2017࠰3உ஖) ᡲኽࢼಅՃૠ ᾀ,ᾁᾁᾁӸ (2017࠰3உ஛ྵ‫)נ‬ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 3 ᾀ. 201ᾇ࠰ᾂஉ஖ᇹᾁׄҞ஖ܱጚ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰

  3. Slide 3: Consolidated results overview: net sales

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ Ṟᾉ ٥ɥ᭗ (ႊɢό) ٥ɥ᭗ᾉ 18,623ႊɢό 20,000 Э࠰ൔᾉ ὺ871ႊɢό ὺ871 ὺ4.9ή 18,623 ὺ4.9ή 18,000 17,752 ʖेൔᾉ ṵ76ႊɢό 16,000 ṵ0.4ή „ VyseᅈᡲኽỆợỦ٥ɥ‫ف‬ 14,000 „ ҥ˳ỉ‫ف‬ӓ „ ҅቟ẆỶὅἛỉ٥ɥถ 12,000 2017/3 2Q 2018/3 2Q 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 5 1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽ٥ɥ᭗‫ف‬ถᙲ‫(׆‬Э࠰ӷ஖ൔ) ҅቟ῒỶὅἛ ˂ỉถӓ

  4. Slide 4: Operating income and ordinary income

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ ṟᾉ փಅМႩ (ႊɢό) փಅМႩᾉ 530ႊɢό 1,000 Э࠰ൔᾉ ṵ393ႊɢό 924 ṵ42.6ή 800 ṵ393 ṵ42.6ή ʖेൔᾉ ṵ119ႊɢό 600 ṵ18.4ή 530 400 „ Ҿ૰̖఍ɥଞỆợỦ ҅቟ᾁ߻‫ئ‬ỉɧਰ 200 „ ỶὅἛ‫˟܇‬ᅈỉᆙ΁ྙ˯ɦ „ ‫׎‬ϋỊ‫ؙ‬ᛦ 0 2017/3 2Q 2018/3 2Q 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 7 1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽփಅМႩ‫ف‬ถᙲ‫(׆‬Э࠰ӷ஖ൔ) Vyse ἃὊἉὅἂ ҥˮᾉ

  5. Slide 5: Ordinary income and profit attributable to owners

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ Ṡᾉ ኺࠝМႩ (ႊɢό) ኺࠝМႩᾉ 605ႊɢό 800 ṵ83 Э࠰ൔᾉ ṵ83ႊɢό ṵ12.1ή 688 ṵ12.1ή 600 605 ʖेൔᾉ ṵ44ႊɢό 400 ṵ6.9ή „ ໝஆࠀႩ18ႊɢό 200 (Э஖Ịໝஆࠀ੷246ႊɢό) „ ਤЎඥỆợỦ৲᝻МႩ 89ႊɢό(Э஖ൔ+21ႊɢό) 0 2017/3 2Q 2018/3 2Q 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 9 1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ ṡᾉ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦׄҞ஖ኝМႩ (ႊɢό) ᚃ˟ᅈఇɼỆ࠙

  6. Slide 6: Collagen casing segment results

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ἅἻὊἄὅእ஬ʙಅ ἎἻἓὅ ἬἩἓἛ ᓑ‫܇‬ ͤࡍ᫢Լ ἅὅἥἝዮᓔ ἃὊἉὅἂ ἏὊἍὊἊỉႝ Ϭϵ᫢Լ ἻỶἧἇỶỺὅἋ ỽἩἍἽ Ҕၲဇእ஬ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 11 1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ἅἻὊἄὅእ஬ʙಅ z ἎἻἓὅ ଐஜ ᫢ဇ(ἅὅἥἝዮᓔဇ)ầࡽẨ ዓẨ‫ڤ‬ᛦẆỽἩἍἽဇ‫ࣄׅ‬Ệ ợỦ٥ɥ‫ف‬ ҅቟ Ҿ૰̖఍ɥଞỆợụМႩถ z ἬἩἓἛ ଐஜ ἘἾἥ્ପјௐỆợụࠊ‫ئ‬ਘ‫ٻ‬ ‫ٻ‬৖᫑ܲồỉᝤ٥‫ف‬ ɶ‫ ׎‬ೞᏡࣱầᛐჷẰủ٥ɥ‫ف‬ z ἃὊἉὅἂ

  7. Slide 7: Collagen casing segment sales and operating income

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ἅἻὊἄὅእ஬ʙಅ ίႊɢόὸ 16,000 1,500 ٥ɥ᭗ᾉ 13,688ႊɢό ٥ɥ᭗(߼) ἍἂἳὅἚМႩ(ӫ) Э࠰ൔᾉ ὺ856ႊɢό 13,688 12,832 ὺ6.7ή 12,000 1,000 1,066 ἍἂἳὅἚМႩᾉ 648ႊɢό 8,000 648 500 Э࠰ൔᾉ ṵ417ႊɢό ṵ39.1ή 4,000 0 2017/3 2Q 2018/3 2Q 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 13 1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ἧỻὊἱἷἻἏἼἷὊἉἹὅʙಅ ᫢Լ஬૰ ੗ბд ἄἽ҄дὉ‫

  8. Slide 8: Segment results

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ἧỻὊἱἷἻἏἼἷὊἉἹὅʙಅ z ᫢Լ஬૰ ዮᓔࠊ‫ئ‬ӼẬ‫ؙ‬ᛦ ἙἈὊἚဇᡦỊᒊ৆ z ੗ბд ᘓဃ஬૰ဇỊࡽẨዓẨ٥ɥ‫ف‬ ᭗ೞᏡ೔ᏢỊЭ࠰ɳỚ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 15 1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ἧỻὊἱἷἻἏἼἷὊἉἹὅʙಅ ίႊɢόὸ 6,000 800 ٥ɥ᭗ᾉ 4,935ႊɢό ٥ɥ᭗(߼) ἍἂἳὅἚМႩ(ӫ) Э࠰ൔᾉ ὺ14ႊɢό 5,000 4,920 4,935 600 ὺ0.3ή 564 526 4,000 400 ἍἂἳὅἚМႩᾉ 564ႊɢό Э࠰ൔᾉ ὺ

  9. Slide 9: Balance sheet (B/S) and cash flow (C/F)

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᝱͈‫ݣ‬ༀᘙ (B/S) ᾁ὿ᾀᾆ/ᾂ ᾁ὿ᾀᾆ/ᾈ ίႊɢόὸ ‫ف‬ถ ්ѣ᝟ͺ 13,037 12,885 ṵ152 ૅ৚৖࢟Ὁᝰੑ᣿ 4,347 4,354 +6 ჺ஖͈λ᣿ῒᅈͺሁ 5,298 5,666 +367 ᾁ὿ᾀᾆ/ᾂ ᾁ὿ᾀᾆ/ᾈ ίႊɢόὸ ‫ف‬ถ Ẹỉ˂්ѣ᝟ͺ 3,391 2,865 ṵ526 ්ѣ᝻င 21,686 21,987 +301 ‫ܭ׍‬᝟ͺ 9,636 9,596 ṵ39 ྵ᣿Ὁ᪳᣿ 2,662 1,969 ṵ692 ᧈ஖͈λ᣿ሁ 5,425 5,269 ṵ156 Ӗӕ৖࢟ῒ٥ੑ᣿ 8,923 9,306 +3

  10. Slide 10: Shareholder composition

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ఇࡸЎࠋ‫҄٭‬ ఇࡸૠ ఇɼૠ ᾀᾇ,ᾂᾆᾂҘఇ ᾅ,ᾇ὿ᾅӸ ᾅ,ᾃᾅᾀӸ ṵ345Ӹ ̾ʴ ̾ʴ 39.1% 38.7% ̾ʴ ̾ʴ ʙಅඥʴ ʙಅඥʴ 97.2% 97.1% 32.7% 32.7% ෙ‫ٳ‬ ᣿ᗡೞ᧙ ᣿ᗡೞ᧙ ෙ‫ٳ‬ 3.1% 22.1% 23.7% 2.5% ᚰУ˟ᅈ ᚰУ˟ᅈ 2.9% 2.4% 2017/3஛ ஛ 2017/9஛ 2017/3஛ ஛ 2017/9஛ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 19 1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ఇɼᢩΨ <ᣐ࢘᣿> ᾁ὿ᾀᾇ࠰ᾂஉ஖ ɶ

  11. Slide 11: Shareholder benefit program

    1 ᾁ὿ᾀᾇ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ <ૼఇɼΟࢳСࡇ> ൑࠰3உ31ଐྵ‫נ‬ỉఇɼӸቐỆᚡ᠍ẰủẺ࢘ᅈఇࡸᾀҥΨί100ఇὸ ˌɥử̬ஊẴỦఇɼಮử‫ݣ‬ᝋ ৑ஊఇࡸૠ ̬ஊ஖᧓ ពԑϋܾ 100ఇˌɥ ᾂ࠰ச฼ ࢘ᅈՠԼ(ͤࡍ᫢ԼễỄ) 1,000όႻ࢘ửἼἋἚẦỤᾀԼᢠ৸ 500ఇச฼ ᾂ࠰ˌɥ ࢘ᅈՠԼ(ͤࡍ᫢ԼễỄ) 1,000όႻ࢘ửἼἋἚẦỤᾁԼᢠ৸ ᾂ࠰ச฼ ࢘ᅈՠԼ(ͤࡍ᫢ԼễỄ) 3,000όႻ࢘ửἼἋἚẦỤᾀ ᾀԼᢠ৸ 500ఇˌɥ ᾂ࠰ˌɥ ࢘ᅈՠԼ(ͤࡍ᫢ԼễỄ) 3,000όႻ࢘ửἼἋἚẦỤᾁ ᾁԼᢠ৸ ᾂ࠰ˌɥ̬ஊểỊᾉ ࢘ᅈỉఇɼӸቐỆӷɟఇɼဪӭỂᾂ࠰ˌɥᡲ

  12. Slide 12: Q2 FY2018/3 results summary and key points

    2 ᾁ὿ᾀᾇ࠰ᾂஉ஖ಅጚʖे ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ „ ‫׎‬ϋỂỉ̾᫢҄ẆᛦྸฎỚ᫢Լỉ‫ف‬ь „ ‫׎‬ϋỉ᫢ဇẆҔᕤဇᩔᙲỊ‫ؙ‬ᛦ „ Ỻ἟ἽἀὊἅἋἚɥଞ „ ҅቟ỂỉҾ૰̖఍ɥଞ „ ҅቟ỂỉἏἧἚỽἩἍἽࠊ‫ئ‬ỉᇤʗນ҄ „ ỴἊỴૼᐻ‫׎‬ỉኺฎ঺ᧈểʴӝ‫ف‬ьỆợỦ ᫢ԼὉҔᕤԼࠊ‫ئ‬ỉਘ‫ٻ‬ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 23 2 ᾁ὿ᾀᾇ࠰ᾂஉ஖ᙸᡫẲ ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ ίήὸ 100 ࢘ᅈទλỾἋҥ̖ਖ਼ᆆ 90 80 70 60 50 16/1 16/4 16/7 16/10 17/1 17/4 17/7 17

  13. Slide 13: FY2018/3 forecast

    2 ᾁ὿ᾀᾇ࠰ᾂஉ஖ᙸᡫẲ ᾁ὿ᾀᾇ࠰ᾂஉ஖ᙸᡫẲ ᾁ὿ᾀᾆ/ᾂ ᾁ὿ᾀᾇ/ᾂ ίႊɢόὸ (ܱጚ) (ᚘဒ) Э஖ൔ ٥ɥ᭗ 36,575 38,500 ὺ1,924 ὺ5.3% 1,617 1,600 ṵ17 ṵ1.1% փಅМႩ МႩྙ 4.4% 4.2% ὼ ὼ 1,831 1,600 ṵ231 ṵ12.6% ኺࠝМႩ МႩྙ 5.0% 4.2% ὼ ὼ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ 693 1,000 ὺ306 ὺ44.2% ࢘஖ኝМႩ МႩྙ 1.9% 2.6% ὼ ὼ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 25 2 ᾁ὿ᾀᾇ࠰ᾂஉ஖ᙸᡫẲ ᡲኽ ٥ɥ

  14. Slide 14: Net sales and operating income trend

    2 ᾁ὿ᾀᾇ࠰ᾂஉ஖ᙸᡫẲ ᡲኽ ٥ɥ᭗ẆփಅМႩ ਖ਼ᆆ (ႊɢό) (ႊɢό) ٥ɥ᭗ί߼ႸႮὸ 40,000 փಅМႩίӫႸႮὸ 2,000 38,500 1,595 36,885 36,575 32,814 30,000 31,914 1,273 1,618 1,600 1,500 28,772 20,000 1,000 955 10,000 500 392 0 0 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 27 ᾂ. ἚἦἕἁἋ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰

  15. Slide 15: Topics

    3 ἚἦἕἁἋ ዅ᫢Ὁዮᓔᢿᧉ ίଐஜ᫢ኋૼᎥᅈɼ͵ὸ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 29 3 ἚἦἕἁἋ ᾁ὿ᾀᾆ࠰ᾀ὿உᾀᾂଐ ᾪἭἘἽἂἻὅ὆ỵỴʮᣃᾬ ҔၲဇἅἻὊἄὅὉἎἻἓὅử̅ẾẺᄂᆮ঺ௐႆᘙỂ ᅈ˟ᝡྂỂẨỦҔၲ஬૰ửဃỚЈẴẨẾẦẬỀẪụ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 30

  16. Slide 16: Topics: IR event information

    3 ἚἦἕἁἋ ᾝᾗᾚዮӳἘἾἥ Ẓឬዌ ϯ(Ẵắ)ὁἈὲẓỆЈ๫ ્ᡛʖ‫ܭ‬ଐᾉ 2017࠰11உ27ଐ(உ) Ҝࢸ10଺25Ў ϐ્ᡛʖ‫ܭ‬ଐᾉ 2017࠰12உ1ଐ(᣿) ҜЭ1଺25Ў[ங୴ଐข‫]ٸ‬ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 31 ắฌᎮẝụầểạắằẟộẲẺ 2018࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2017.11.27) 32

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