Slide 1: Financial Results for FY2021 Q2
Financial Results for FY2021 Q2 Ended June 30, 2021 August 5, 2021 Junya Suzuki President and CEO Nissha Co., Ltd.
Slide 2: Highlights
Highlights FY2021 H1 Results ⚫ Significant increase both in sales and profit YoY due to strong demand and remarkable profitability improvement (1USD=JPY106) ⚫ Net sales 97.5 billion yen, Operating profit 10.8 billion yen, Profit before tax 12.2 billion yen, Profit attributable to owners of parent 10
Slide 3: FY2021 H1 (6 months) Results
FY2021 H1 (6 months) Results ⚫ Product demand for Industrial Materials grew ⚫ Product demand for Devices progressed steadily without a seasonal sharp drop ⚫ Production volume equalization and profitability improvement contributed to push up the operating profit (Millions of JPY) FY2020 H1 FY2021 H1
Slide 4: FY2021 Q2 (3 months) Results
FY2021 Q2 (3 months) Results ⚫ Product demand for Devices progressed stably ⚫ Recovery trend of Medical Technologies product demand continued (Millions of JPY) FY2020 FY2021 FY2021 Q2 Q1 Q2 Results Results Results YoY QoQ Net sales 37,689 47,139 50,444 +33.8% +7.0% Industrial Materials 10,467 14,352
Slide 5: Industrial Materials
Industrial Materials ⚫ Strong product demand for decoration (mobility/home appliances) continued ⚫ Product demand for sustainable materials progressed strong (Millions of JPY) ■Sustainable Materials (Metalized paper) 20,000 Net sales trend by ■ ■Decoration (Others) application (by quarter) ■ ■Decora
Slide 6: H2 outlook: Industrial Materials
H2 outlook: Industrial Materials Profitability improved and steady demand to continue ■Net sales for Sustainable Materials (left axis) ■Operating profit (right axis) ■Net sales for Decoration (Others) (left axis) ■Net sales for Decoration (Mobility (Automotive/ Transport equipment)) (left axis) 5,00
Slide 7: Devices
Devices ⚫ Production volume equalized without a seasonal drop in demand ⚫ Demand for existing smartphone models continued ■ ■Potable game players, Industrial equipment (logistics related) , (Millions of JPY) Mobility (Automotive/Transport equipment), Gas sensors and others 40,000 ■ ■Smartphones, Tab
Slide 8: H2 outlook: Devices
H2 outlook: Devices Maintain profitability by intensive cost control ■Net sales for Smartphones, Tablet devices and others (left axis) ■Net sales for Portable game players, Industrial equipment (logistics related) (left axis) ■Operating profit (right axis) 60,000 15,000 (Millions of JPY) Compared to
Slide 9: Medical Technologies
Medical Technologies ⚫ Demand recovery trend for CDMO and business media continued Net sales trend by ■ ■ Business media (Millions of JPY) application (by quarter) ■ ■ Medical devices (Own brand) ■ ■ Medical devices (CDMO) 7,500 6,098 5,700 5,213 5,411 5,068 5,000 4,586 2,500 0 Q1 Q2 Q3 Q4 Q1 Q2 FY2
Slide 10: H2 outlook: Medical Technologies
H2 outlook: Medical Technologies CDMO to recover well ■Net sales for Business media (left axis) ■Operating profit (right axis) ■Net sales for Medical devices (Own brand) (left axis) ■ Net sales for Medical devices (CDMO) (left axis) Compared to the previous 15,000 3,000 H2 forecast (Millions of JPY)
Slide 11: FY2021 Forecast Revision
FY2021 Forecast Revision Upward revision, turned to YoY increase in sales and profit Reflect steady demand and improved profitability of Industrial Materials and Devices (Millions of JPY) Previous forecast (May 12) Revised forecast (August 5) FY2021 FY2021 FY2021 FY2021 FY2021 FY2021 Full-year Full-
Slide 12: Efforts for decarbonization
Efforts for decarbonization Aiming for carbon neutrality in 2050 [2030 target] 30% reduction in total CO2 emissions (compared to 2020) ⚫ In response to growing crisis awareness of environmental issues, the reduction target for 2030 has been revised upward from the previous 20%. 150,000 （t-CO2） 30% r
Slide 13: Reference: Capital investment, Depreciation and amortization, M&A investment, R&D
Reference: Capital investment, Depreciation and amortization, M&A investment, R&D (Millions of JPY) Q1 (Jan.-Mar.) Q2 (Apr.-Jun.) Results Results Capital 1,038 3,068 investment Depreciation and 2,314 2,309 amortization M&A investment ｰ *2018/12期より国内グループ会社の減価 - 償却の方法を定率法から定額法に変更しています。 R&D 677 714 ©20
Slide 14: Among the information included in this presentation and provided at investor briefings and conferences,
Among the information included in this presentation and provided at investor briefings and conferences, performance targets, plans, outlooks, strategies and other information that is not constituted of actual past facts, is information that has been judged reasonable by the managers of the Company b