Fuji Seal International, Inc. · TSE:7864

Fuji Seal International — Q3 FY2024 Earnings Presentation

15 slides from Fuji Seal International's earnings presentation, Feb 12, 2025

  1. Slide 1: FY2024 Q3 Financial Results (9 months) Supplementary Explanatory Materials

    FY2024 Q3 Financial Results (9 months) Supplementary Explanatory Materials Fuji Seal International, Inc. February 12, 2025 Copyright 2025 Fuji Seal Group

  2. Slide 2: Table of Contents

    Table of Contents 1．Financial Results for the Q3 of FY2024 2. Revision of Earnings Forecast 3. Revision of Dividend Forecast 4．Initiatives to Achieve FSG.30 Copyright 2025 Fuji Seal Group 2

  3. Slide 3: FY2024 Q3 Financial Results (1) Summary

    1. FY2024 Q3 Financial Results (1) Summary *Local Currency Base Consolidated net sales increased 9.5% YoY due to growth in existing businesses and the foreign exchange effects at overseas subsidiaries. Consolidated operating profits increased 53.8% YoY due to measures to improve profitability in eac

  4. Slide 4: FY2024 Q3 Financial Results (2) Net sales and Profit

    1. FY2024 Q3 Financial Results (2) Net sales and Profit Increase/Decrease FY2024 Vs. Announced in FY2023 FY2024 May Announced in (Millions of yen) 3rd quarter 3rd quarter (Amount) (%) May Progress rate Net sales 144,730 158,472 +13,742 +9.5% 203,000 78.1% Operating profits 9,190 14,130 +53.8% 15,400

  5. Slide 5: FY2024 Q3 Financial Results (3) Net sales by Segment by region

    1. FY2024 Q3 Financial Results (3) Net sales by Segment by region Year-on-year change FY2023 FY2024 Excluding fore x impact (Millions of yen) 3rd quarter 3rd quarter Change Rate of change Rate of change Japan 73,958 77,212 3,254 +4.4% - Shrink label ※ 35,750 36,821 1,070 +3.0% - PS label 6,225 6,565

  6. Slide 6: FY2024 Q3 Financial Results (4) Net sales and Operating Profit by region

    1. FY2024 Q3 Financial Results (4) Net sales and Operating Profit by region Net sales Operating profits FY2023 FY2024 Year-on-year FY2023 FY2024 Year-on-year Excluding forex impact Excluding forex impact (Millions of yen) 3rd quarter 3rd quarter change 3rd quarter 3rd quarter change Consolidation 14

  7. Slide 7: FY2024 Q3 Financial Results (5) Performance Analysis

    1. FY2024 Q3 Financial Results (5) Performance Analysis *Excluding Foreign Currency Impact Net sales Operating profits Copyright 2025 Fuji Seal Group 7

  8. Slide 8: FY2024 Q3 Financial Results (6) Non-operating Income (Expenses), Ordinary Income and Net income

    1. FY2024 Q3 Financial Results (6) Non-operating Income（Expenses）, Ordinary Income and Net income 【Non-operating income/expenses】 ●The main reason for the increase/decrease is the effect of foreign exchange conversion of foreign currency-denominated assets held for future investment purposes. 【Extra

  9. Slide 9: FY2024 Q3 Financial Results (7) B/S

    1. FY2024 Q3 Financial Results (7) B/S （Unit ：millions of yen）  Cash and deposits increased due to improved profitability. In addition, working capital increased due to the impact of foreign exchange and increased revenue. Total assets 200,562 （＋7,877 compared to the end of the previous period） Lia

  10. Slide 10: FY2024 Revision of earnings forecast (1) Net sales and Profits

    2. FY2024 Revision of earnings forecast (1) Net sales and Profits  Net sales and Profits were all revised upward from the forecast as of May 2024. Operating income was revised upward by more than 20% from the May forecast.  Ordinary profits secured double-digit growth rate despite the impact of fo

  11. Slide 11: FY2024 Revision of earnings forecast (2) Net sales and Profit

    2. FY2024 Revision of earnings forecast (2) Net sales and Profit  Both consolidated sales and consolidated operating profit are expected to reach record highs in FY2024 result FY2024 FY2024 Vs. Announcement in May Announced in (Revised in Excluding forex impact (Millions of yen) Amount of May Febru

  12. Slide 12: Revision of Dividend Forecast

    3. Revision of Dividend Forecast As a result of this revision to the earnings forecast, net profits for the current period is expected to be ¥11.6 billion, an increase of 9.4% compared to the figure announced in May 2024. In line with this, the dividend forecast has also been increased. The annual d

  13. Slide 13: Initiatives to Achieve FSG.30

    4. Initiatives to Achieve FSG.30 *2024 Q2 Financial Results Supplementary Explanatory Materials Reprinted We will disclose the progress to achieve FSG.30 in this year in our full-year financial results. Copyright 2025 Fuji Seal Group 13

  14. Slide 14: Our Vision - To Be - Our Value to People and the Planet

    Our Vision - To Be - Sustainable and profitable growth in the packaging industry Our Value to People and the Planet Our proactive impact to realize Generate "Waku-Waku" the Regenerative Society - No growth without "Waku-Waku" - Copyright 2025 Fuji Seal Group 14

  15. Slide 15: Cautionary Statement

    Cautionary Statement This report is intended to provide a better understanding of the Fuji Seal Group and is not intended as a recommendation for investment. This report includes earnings forecasts and business plans, which are based on certain assumptions in the economic environment and business po

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