Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — FY2011 Earnings Presentation
13 slides from Nisshinbo's earnings presentation, May 17, 2012
Slide 1: Financial Results Fiscal Year Ended March 31, 2012
FINANCIAL RESULTS FISCAL YEAR ENDED MARCH 31, 2012
Slide 2: Consolidated Balance Sheet
2 CONSOLIDATED BALANCE SHEET (million yen) FY Ended FY Ended Change Mar. 2012 Mar. 2011 Assets Current assets 239,600 241,676 -2,076 Noncurrent assets Property, plant and equipment 162,824 149,939 12,885 Intangible assets 47,068 5,278 41,790 Investment and other assets 84,135 82,958 1,177 Total nonc
Slide 3: Consolidated Business Results (Y/Y Comparison)
CONSOLIDATED BUSINESS RESULTS 3 (Y/Y COMPARISON) (million yen) FY Ended FY Ended Change Y/Y rate Main Factors behind Change Change Mar. 2012 Mar. 2011 Increase in electronics sales (JRC*1 and NJRC*2 57,086 results from April to December) Net sales 379,340 325,555 53,785 16.5% Decrease in precision i
Slide 4: Actual Results by Segment
4 ACTUAL RESULTS BY SEGMENT (million yen) Year Ended Mar. 31 Apr.-Sep. Segment Change 2012 2011 2012 2011 Sales 60,963 57,400 3,563 30,783 28,872 Textiles Operating income 840 183 657 754 -157 Automobile Sales 47,450 46,118 1,332 23,028 23,369 brakes Operating income 4,254 5,090 -836 2,112 2,876 Sal
Slide 5: Business Results Forecast by Segment
5 BUSINESS RESULTS FORECAST BY SEGMENT (million yen) Apr. - Mar. Apr. - Sep. Segment 2013 2012 2013 2012 (Forecast) (Results) (Forecast) (Results) Sales 53,300 60,963 25,300 30,783 Textiles Operating income 900 840 0 754 Automobile Sales 126,800 47,450 62,400 23,028 brakes Operating income 500 4,254
Slide 6: Textiles
TEXTILES 6 (million yen) (million yen) Forecast for FY Results for FY Ended Results for FY Ended Forecast for first half of Results for first half FY Results for first half of Ending Mar. 2013 Mar. 2012 Mar. 2011 FY Ending Mar. 2013 Ended Mar. 2012 FY Ended Mar. 2011 Textiles Operating Operating Ope
Slide 7: Automobile Brakes
AUTOMOBILE BRAKES 7 (million yen) (million yen) Forecast for FY Results for FY Ended Results for FY Ended Forecast for first half of Results for first half of Results for first half of Ending Mar. 2013 Mar. 2012 Mar. 2011 FY Ending Mar. 2013 FY Ended Mar. 2012 FY Ended Mar. 2011 Automobile brakes Op
Slide 8: Papers
PAPERS 8 (million yen) (million yen) Forecast for FY Results for FY Ended Results for FY Ended Forecast for first half of Results for first half FY Results for first half of Ending Mar. 2013 Mar. 2012 Mar. 2011 FY Ending Mar. 2013 Ended Mar. 2012 FY Ended Mar. 2011 Papers Operating Operating Operati
Slide 9: Precision Instruments
PRECISION INSTRUMENTS 9 (million yen) (million yen) Forecast for FY Results for FY Ended Results for FY Ended Forecast for first half of Results for first half of Results for first half of Ending Mar. 2013 Mar. 2012 Mar. 2011 FY Ending Mar. 2013 FY Ended Mar. 2012 FY Ended Mar. 2011 Precision instru
Slide 10: Chemicals
CHEMICALS 10 (million yen) (million yen) Forecast for FY Results for FY Ended Results for FY Ended Forecast for first half of Results for first half of Results for first half of Ending Mar. 2013 Mar. 2012 Mar. 2011 FY Ending Mar. 2013 FY Ended Mar. 2012 FY Ended Mar. 2011 Chemicals Operating Operati
Slide 11: Electronics
11 ELECTRONICS (million yen) (million yen) Forecast for FY Results for FY Ended Results for FY Ended Forecast for first half of Results for first half of Results for first half of Ending Mar. 2013 Mar. 2012 Mar. 2011 FY Ending Mar. 2013 FY Ended Mar. 2012 FY Ended Mar. 2011 Electronics Operating Ope
Slide 12: Real Estate
12 REAL ESTATE (million yen) (million yen) Forecast for FY Results for FY Ended Results for FY Ended Forecast for first half of Results for first half of Results for first half of Ending Mar. 2013 Mar. 2012 Mar. 2011 FY Ending Mar. 2013 FY Ended Mar. 2012 FY Ended Mar. 2011 Real estate Operating Ope
Slide 13: Explanation of appropriate use of performance forecasts and other special items
13 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 fro