Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — FY2016 Earnings Presentation
20 slides from Nisshinbo's earnings presentation, May 12, 2017
Slide 1: Financial Results for FY2016
Financial Results for FY2016 (Apr. 2016 – Mar. 2017) May 2017 May 12, 2017
Slide 2: Abbreviation Lists
ABBREVIATION LISTS 2 NISH: Nisshinbo Holdings Inc. The followings are consolidated subsidiaries of NISH. JRC: Japan Radio Co., Ltd. NJR: New Japan Radio Co., Ltd. NJRC: Nagano Japan Radio Co., Ltd. UJRC: Ueda Japan Radio Co., Ltd. NISB: Nisshinbo Brake Inc. NISM: Nisshinbo Mechatronics Inc. NISC: Ni
Slide 3: Management Policy
3 Management Policy Philosophy Public Corporate Philosophy Entity, Consistent Integrity, Innovation Business Conduct Guidelines Mission Providing solutions to sustainable society as an “environmental and energy company” group Environment, Safety/Security, Disaster prevention, Value Health, Comfo
Slide 4: Corporate Value of Nisshinbo Group
CORPORATE VALUE OF NISSHINBO GROUP 4 －As an Environmental and Energy company group－ New era of Technological Innovation & Super Smart Society (Enhancement of management quality) CSR Drive Productivity and Performance, Corporate culture Inspire Creativity and Innovation Corporate Governance Envir
Slide 5: Mid-Term Strategic Plan
Mid-Term Strategic Plan 5 FY 2025 Net Sales: 1 trillion yen, ROE:12% Strategic Business Domains Value Creation Safety Security Disaster Health Comfort Convenience Smart prevention Electronics Automotive Brakes Chemicals ADAS Business Copper-free material Bipolar plates for fuel cell
Slide 6: Mid-term Target
Mid-term Target ROE 1,400 15% ROE 12.0% Net Sales 1,200 (bil. yen) 9.0% 10% 6.1% 1,000 5.5% 1,000 5.1% 3.2% 4.0% 4.4% 5% 1.0% 1.5% CAGR 8.5% 800 0% Net Sales 600 524 534 527 -5% 520 494 451 400 379 326 -10% 242 M&A 250 billion yen 200 Organic Growth 250 billion yen -15% Challenge2012 NEXT2015 FY2010
Slide 7: Summary for FY2016 (yr/yr)
Summary for FY2016（yr/yr） 7 Decrease in sales ＊Increase ： Mechatronics（Nanbu Plastics Co., Ltd consolidated） ＊Decrease ： Electronics, Brakes（Due to currency exchange rate） Decrease in profit ＊Decrease ： Electronics （Other segments : Increase or Flat） （mil. yen） FY2015 FY2016 Results Change Net Sales
Slide 8: FY2016 Net Sales (yr/yr) Decreased
FY2016 Net Sales (yr/yr) Decreased 8 JRC：Decreased due to sluggish demand in Marine electronics equipment segment and drop in orders for public sector. Brakes：Decreased due to currency exchange rate Mechatronics：Increased due to consolidation of Nanbu Plastics Co., Ltd May 12, 2017
Slide 9: FY2016 Operating Income (yr/yr) Decreased
FY2016 Operating Income (yr/yr) Decreased 9 JRC：Decreased due to a drop in sales of marine electronics equipment and solutions field NJR：Decreased due to strong yen in spite of solid sales in electronic devices Brakes：Improved due to cost reduction in TMD May 12, 2017
Slide 10: FY2016 Operating Income ~ Net Income (yr/yr)
FY2016 10 Operating Income ~ Net Income(yr/yr) May 12, 2017
Slide 11: FY2017 Forecast Net Sales～Net Income
FY2017 Forecast Net Sales～Net Income 11 (mil. yen) FY2017 Segments FY2016 Change Forecast Net Sales 204,000 190,851 13,149 Electronics Operating Income 2,700 ▲ 3,240 5,940 Net Sales 154,000 146,061 7,939 Brakes Operating Income 6,300 ▲7 6,307 Net Sales 61,000 60,687 313 Mechatronics Operating Income
Slide 12: FY2017 Forecast Net Sales (yr/yr)
FY2017 Forecast Net Sales （yr/yr） 12 May 12, 2017
Slide 13: FY2017 Forecast Operating Income (yr/yr)
FY2017 Forecast Operating Income（yr/yr） 13 May 12, 2017
Slide 14: JRC FY2017 Prioritized Measures
14 JRC FY2017 Prioritized Measures １．Marine Electronics Division ①Reinforce aftermarket ②Strengthen small and medium-sized vessels business ③Enlarge information business ２．Solution Business Division ①Expand sales in domestic public-sector solution business ②Strengthen overseas solution business ③Str
Slide 15: TOPICS (1)
15 TOPICS（1） Efficient allocation of management resources Based on the growth strategies allocating the management resources efficiently for the business related to automotive and super smart society, Nisshinbo has decided to ・ transfer the paper product business to Daio Paper Corporation on April 2
Slide 16: TOPICS (2)
16 TOPICS（2） Abolition of Advisory Positions Nisshinbo has decided to abolish Advisory Positions (Sodanyaku or Komon) on June 2017. May 12, 2017
Slide 17: Appendix 1: Electronics and Brakes
APPENDIX1 17 FY2017 Forecast FY2016 Result Change FY2015 Result Electronics Net sales Op. Income Net sales Op. Income Net sales Op. Income Net sales Op. Income JRC 153,000 0 142,909 -5,486 -31,572 -9,998 125,192 3,183 NJR 52,000 2,500 48,865 1,792 1,048 -1,335 47,817 3,127 NJRC 32,481 586 UJRC 16,80
Slide 18: Appendix 2: Mechatronics and Chemicals
APPENDIX2 18 Precision FY2017 Forecast FY2016 Result Change FY2015 Result instruments Net sales Op. Income Net sales Op. Income Net sales Op. Income Net sales Op. Income Precise processing etc. NISM 8,500 250 8,916 208 -1,042 313 9,958 -105 Subsidiaries 6,200 450 6,080 600 1,755 583 4,325 17 Sub tot
Slide 19: Appendix 3: Textiles and Papers
APPENDIX3 FY2017 Forecast FY2016 Result Change FY2015 Result 19 Textiles Net sales Op. Income Net sales Op. Income Net sales Op. Income Net sales Op. Income NIST 21,900 700 20,935 469 -2,475 178 23,410 291 JPN Subsidiaries 29,200 1,400 29,271 1,321 -2,613 -60 31,884 1,381 JPN total 51,100 2,100 50,2
Slide 20: Appendix 4: Real Estate, Others, Total
APPENDIX4 FY2017 Forecast FY2016 Result Change FY2015 Result 20 Real estate Net sales Op. Income Net sales Op. Income Net sales Op. Income Net sales Op. Income NISH 8,900 4,400 9,160 5,679 -326 24 9,486 5,655 Subsidiaries 1,400 100 1,466 158 50 18 1,416 140 Sub total 10,300 4,500 10,626 5,837 -276 4