Ad-sol Nissin Corp. · TSE:3837
Ad-sol Nissin — Fact Sheet (2023)
11 slides from Ad-sol Nissin's fact sheet, May 22, 2023
Slide 1: Fact Sheet 2023
N J9OS-PV UISSI Fact Sheet 2023 ABAICSENS BUG, HRS, BHT IV—- FORE RRRO MEARE L CEE BETS CCE BMICMRLTHVET. TA TOME HRMEDKAC KS BREEELEI—OWR CLA RICCRRS EC. Please be reminded that the all figures shown in this material are not the subject of auditor's audit or review as this material has been prepare
Slide 2: Contents
BYR Contents 1. SHE Companyprofile = ee P3 2. RSA Balancesheet ee P4 3. 4S Dividends P4 4. TERA Employees P4 5. Rat BS ProfitandLossStatement = Se P5 6.¥7vY1-JO—-H8B Cash flow statement PS Key Indicators PS ABR) PERERA Quarterly Operating Results - Accounting Period. —----—-----——-------------------
Slide 3: 1. Company profile
1. S442 Company profile He Corporate Name PRIVEE RS HL Ad-Sol Nissin Corporation aL Head Office 7108-0075 RURBSRAM4T ASS W/\—Saall Rivarge Shinagawa 4-1-8 Konan Minato Ward, Tokyo 108-0075 TEL:03-5796-3131 (HK) FAX:03-5796-3265(KR®) aRIL Establishment 82405 14F(1976)38138 March 13, 1976 SEAR Main Bu
Slide 4: 2. Balance Sheet (consolidated)
2. ARS Balance Sheet (consolidated) FY2011-FY2012.©«FY2013. FY 2014 03/31/2011 03/31/2012 03/31/2013, 03/31/2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 (22¢0:E97579) /Unit : ¥million Fy2022 FY 2023 (03/31/2015 03/31/2016 03/31/2017 03/31/2018 03/31/2019 03/31/2020 03/31/2021 03/31/2
Slide 5: Profit and Loss, Cash Flow Statement
5 ARRSSE Profit and Loss Statement (consolidated) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 (22¢0:E97579) /Unit : ¥million FY 2022 FY 2023 aed Pe pesenias orm setae eons Cd areas erwin en SINHA ARR somnertes [Net sales Cost of sales Gross profit ‘Selling
Slide 6: Quarterly Operating Results - Accounting Period (Q1, Q2)
8, LESNAR HERE) Quarterly Operating Results - Accounting Period (consolidated) SH1DYEKA(4R~6A) Ist Quarter(Apr-Jun) ($841: BFF) Unit : ¥miltion ‘M(4A~6A) Ist Quarter(Apr-Jun) Fy2017 Fy2018 FY2019 Le Net sales 2,685 2,719 2,851 3,162 3,433 3,012 3,051 Poe Cost of sales, 2,043 2,082 2.163 2,342 2,563
Slide 7: Quarterly Operating Results - Accounting Period (Q3, Q4)
8, LESNAR HERE) Quarterly Operating Results - Accounting Period (consolidated) S3E2KM(1OA~12A) 3rd Quarter(Oct-Dec) (8841: FFD /Unit : ¥million S3ERHA(IOR~12A) 3rd Quarter(Oct-Dec) Fy2017 Fy2018 FY2019 Le Net sales 2,816) 2,648 3,016) 3,350 3,264 2,979 3,226 Poe Cost of sales, 2.190 2,016| 2.327 2,5
Slide 8: Quarterly Operating Results - Cumulative Period (Q1, Q2)
9. SHARES RAR HERE) Quarterly Operating Results - Cumulative Period (consolidated) SH1MEK(4~6A) Ist Quarter(Apr-Jun) (8841: FFD /Unit : ¥million ‘M(4A~6A) Ist Quarter(Apr-Jun) Fy2017 Fy2018 FY2019 Le Net sales 2,685 2,718| 2,850| 3,162! 3,433 3,011 3,051 Poe Cost of sales, 2,043 2,082 2.163 2,342 2,
Slide 9: Quarterly Operating Results - Cumulative Period (Q3, Q4)
9. SHARES RAR HERE) Quarterly Operating Results - Cumulative Period (consolidated) SH3E4MREH(4A~12A) 3rd Quarter(Apr-Dec) (8841: FFD /Unit : ¥million ‘SH3ERHARE(4A~12A) 3rd Quarter(Apr-Dec) Fy2017 Fy2018 FY2019 F¥2020 Fy2021 Fy2022 Fy2023 Le Net sales 8,547 8,045 3,947| 9,872 10,055 9,207| 9,463 Poe
Slide 10: 10. Shareholder composition
10. EMRE Shareholder composition Gicied Distribution by shareholder type (28:96) Unit: 9% FY 2012 2 Fy 2014 FY2015,-FY2016—-FY2017.—«FY2018.—~FY 2019 3 03/31/2012 03, 03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018 03/31/2019 3 ante Financial Institutions 11.33) 11.40) 11.36 10.90) 8.78] 9.00
Slide 11: Offices
Y PE JLB #RHStt Ae ee cere: io/ BR Offices mat 7108-0075 Rmeekam4-1-8 U/\—-Ladaill Head office TEL 03-5796-3131 (tt#) FAX 03-5796-3265(H) Rivarge Shinagawa 4-1-8 Konan Minato Ward, Tokyo 108-0075 Past 7530-0004 AiRifACKEiR1-4-4 PIPER Kansai Office TEL 06-7178-3121 FAX 06-7178-3129 Aqua Dojima East 1