Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — H1 FY2013 Earnings Presentation
16 slides from Nisshinbo's earnings presentation, Nov 14, 2013
Slide 1: Financial Results for the First Half Results (Apr. – Sep., 2013)
Financial Results for the First Half Results (Apr. – Sep., 2013) Nov.14, 2013 1
Slide 2: Long-term Goals
Long-term Goals By the fiscal year ending March 2018 Net sales: excess of JPY600 billion Operating income: excess of JPY40 billion ROE: excess of 9% Nov.14, 2013 2
Slide 3: Consolidated Balance Sheet
Consolidated Balance Sheet (million yen) As of Sep. As of Sep. Change Major factors 30, 2013 30, 2012 Assets Assets Current assets 232,084 239,318 -7,234 Cash and cash equivalents +3,538 Notes receivable, trade and Noncurrent assets -25,300 accounts receivable, trade Property, plant and equipment 17
Slide 4: The 1st half results (Results/Forecast)
The 1st half results (Results/Forecast） (million yen) Apr.-Sep. 2013 Change Major factors Change Results Forecast Net sales 218,929 210,000 8,929 Increase in overseas business on brake segment +4,807 Increase in electronics segment sales (Japan Radio and New Japan Radio) +2,810 Other segment +1,312
Slide 5: The 1st half results (yr/yr)
The 1st half results (yr/yr） (million yen) Results in Apr.-Sep. Change y/y ratio Major factors Change 2013 2012 Increase in overseas business on brake Net sales 218,929 208,354 10,575 5.1% +11,007 segment Increase in electronics segment sales (Japan +4,488 Radio and New Japan Radio) Other segment -4
Slide 6: The 1st half results by segment (Results/Forecast, yr/yr)
The 1st half results by segment (Results/Forecast, yr/yr） (million yen) Business segment Apr.-Sep. 2013 Apr.-Sep. 2012 Results Forecast Results Textiles Net sales 25,410 24,600 26,440 Operating income 309 300 195 Brakes Net sales 72,307 67,500 61,299 Operating income -1,165 -1,000 -1,637 Papers Net
Slide 7: Textiles
Textiles (million yen) Apr.2013-Mar.2014 Apr.2013-Mar.2014 Apr.2012-Mar.2013 Apr.-Sep. 2013 Results Apr.-Sep.2013 Forecast Apr.-Sep.2012 Results Forecast as of Oct 30 Forecast as of May 10 Results Textiles Operating Operating Operating Operating Operating Operating Net sales Net sales Net sales Net
Slide 8: Automobile Brakes
Automobile Brakes (million yen) Apr.2013-Mar.2014 Apr.2013-Mar.2014 Apr.2012-Mar.2013 Automobile Apr.-Sep. 2013 Results Apr.-Sep.2013 Forecast Apr.-Sep.2012 Results Forecast as of Oct 30 Forecast as of May 10 Results brakes Net sales Operating income Net sales Operating income Net sales Operating in
Slide 9: Papers
Papers (million yen) Apr.2013-Mar.2014 Apr.2013-Mar.2014 Apr.2012-Mar.2013 Apr.-Sep. 2013 Results Apr.-Sep.2013 Forecast Apr.-Sep.2012 Results Forecast as of Oct 30 Forecast as of May 10 Results Papers Operating Operating Operating Operating Operating Operating Net sales Net sales Net sales Net sale
Slide 10: Precision Instruments
Precision Instruments (million yen) Apr.2013-Mar.2014 Apr.2013-Mar.2014 Apr.2012-Mar.2013 Precision Apr.-Sep. 2013 Results Apr.-Sep.2013 Forecast Apr.-Sep.2012 Results Forecast as of Oct 30 Forecast as of May 10 Results instruments Net sales Operating income Net sales Operating income Net sales Oper
Slide 11: Chemicals
Chemicals (million yen) Apr.2013-Mar.2014 Apr.2013-Mar.2014 Apr.2012-Mar.2013 Apr.-Sep. 2013 Results Apr.-Sep.2013 Forecast Apr.-Sep.2012 Results Forecast as of Oct 30 Forecast as of May 10 Results Chemicals Operating Operating Operating Operating Operating Operating Net sales Net sales Net sales Ne
Slide 12: Electronics
Electronics (million yen) Apr.2013-Mar.2014 Apr.2013-Mar.2014 Apr.2012-Mar.2013 Apr.-Sep. 2013 Results Apr.-Sep.2013 Forecast Apr.-Sep.2012 Results Forecast as of Oct 30 Forecast as of May 10 Results Electronics Operating Operating Operating Operating Operating Operating Net sales Net sales Net sale
Slide 13: Real Estate
Real Estate (million yen) Apr.2013-Mar.2014 Apr.2013-Mar.2014 Apr.2012-Mar.2013 Apr.-Sep. 2013 Results Apr.-Sep.2013 Forecast Apr.-Sep.2012 Results Forecast as of Oct 30 Forecast as of May 10 Results Real estate Operating Operating Operating Operating Operating Operating Net sales Net sales Net sale
Slide 14: Return to Shareholders
Return to Shareholders Long-term Dividend policy Stable annual dividend of JPY15 per share, while also working to increase returns for shareholders in line with efforts to boost earnings. Fiscal year ending March 2014 Interim dividend JPY7.5/share Year-end dividend JPY7.5/share (expected) Annual div
Slide 15: Business Forecast by Segment
Business Forecast by Segment (million yen) Business segment Apr. 2013 - Mar. 2014 Apr. 2012 - Mar. 2013 Forecast 2Q Results Results 2Q Results As of Oct. 30 As of May 10 Textiles Net sales 51,800 51,000 25,410 50,773 26,440 Operating income 700 1,200 309 574 195 Brakes Net sales 149,500 136,000 72,3
Slide 16: Explanation of appropriate use of performance forecasts and other special items
Explanation of appropriate use of performance forecasts and other special items This document contains forecasts of performance and other projections based on information currently available and certain assumptions judged by Nisshinbo to be reasonable. Actual performance may materially differ from t