Nitta Gelatin Inc. · TSE:4977

Nitta Gelatin — Q2 FY2019/3 Earnings Presentation

16 slides from Nitta Gelatin's earnings presentation, Nov 26, 2018

  1. Slide 1: 2019年3月期 第2四半期 決算説明会資料

    ᾁ὿ᾀᾇ࠰ᾀᾀஉᾁᾅଐ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 1 Ⴘഏ 1. ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ 2. ᾁ὿ᾀᾈ࠰ᾂஉ஖ ಅጚᙸᡫẲ 3. ἚἦἕἁἋ <ắకϋᾍ ஜ᝻૰Ệᚡ᠍ẰủẺᙸᚐῑᙸᡫẲῑễỤỎỆʖยሁỊῑ᝻૰˺঺଺ໜỂỉࡴᅈỉЙૺỂẝụộẴẇ Ẹỉऴ‫إ‬ỉദᄩࣱử̬ᨦẴỦờỉỂỊẝụộẶỮẇࠊ‫ئ‬࿢‫ؾ‬ሁỉಮẉễᙲ‫׆‬ỆợụῑʻࢸỉಅጚỊ ஜ᝻૰ỉϋܾểီễỦờỉểễỦӧᏡࣱầẝụộẴẇắ১ჷấẨỉỖỄῑấᫍẟဎẲɥậộẴẇ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 2

  2. Slide 2: Company profile (Nitta Gelatin Inc.)

    ˟ᅈಒᙲ ˟ᅈӸ ૼဋἎἻἓὅఇࡸ˟ᅈ ( Nitta Gelatin Inc. ) ˊᘙᎍ ˊᘙӕዸࢫᅈᧈ ‫ී ࢟ރ‬ɟ(ấầẺ ẮạẟẼ) ஜ ࡃ ‫ුࠊ᧵ٻ‬ᡮғఞ߷ᾃɠႸᾃဪ26ӭ о ಅ ᾀᾈᾀᾇ࠰(‫ٻ‬ദᾆ࠰)ᾀஉ ɥ‫ئ‬ᚰУӕࡽ৑ ிʮᚰУӕࡽ৑ ࠊ‫ئ‬ᇹɟᢿ (ᚰУἅὊἛ ᾃᾈᾆᾆ) ᝻ஜ᣿ ᾂ,ᾀᾃᾃႊɢό ᡲኽ٥ɥ᭗ ᾂᾆᾆΕό (2018࠰3உ஖) ᡲኽࢼಅՃૠ ᾀ,ᾁᾄᾂӸ (2018࠰3உ஛ྵ‫)נ‬ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 3 ᾀ. ᾁ὿ᾀᾈ࠰ᾂஉ஖ᇹᾁׄҞ஖ܱጚ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰

  3. Slide 3: Q2 results overview: net sales

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ Ṟᾉ ٥ɥ᭗ (ႊɢό) ٥ɥ᭗ᾉ 18,010ႊɢό 20,000 ṵ613 Э࠰ൔᾉ ṵ613ႊɢό ṵ3.3ή 18,623 ṵ3.3ή 18,000 18,010 ʖेൔᾉ ṵ989ႊɢό 16,000 ṵ5.2ή „ ‫׎‬ϋỉ٥ɥถ 14,000 „ ҅቟Ị‫ؕࣄׅ‬ᛦ „ ỶὅἛỂỉව൦ầỴἊỴӼẬ٥ɥ ถỆࢨ᪪ 12,000 „ ᘓ஬ဇ੗ბдỉ٥ɥถ 2018/3 2Q 2019/3 2Q 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 5 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽ٥ɥ᭗‫ف‬ถᙲ‫(׆‬

  4. Slide 4: Q2 results: operating income

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ ṟᾉ փಅМႩ (ႊɢό) փಅМႩᾉ 428ႊɢό 600 Э࠰ൔᾉ ṵ101ႊɢό ṵ101 ṵ19.1ή ṵ19.1ή 530 400 428 ʖेൔᾉ ṵ171ႊɢό ṵ28.5ή 200 „ ᝊႝἎἻἓὅỉ̖఍ɥଞ „ ᘓ஬ဇ੗ბдỉ٥ɥถ 0 2018/3 2Q 2019/3 2Q 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 7 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽփಅМႩ‫ف‬ถᙲ‫(׆‬Э࠰ӷ஖ൔ) Ҿ૰̖఍ ҥˮᾉႊɢό 2018/3 ɥଞ 2Q ṵ50 530 ੗ბдỉ ٥ɥถ‫ݲ‬ ‫˟܇‬

  5. Slide 5: Q2 results: ordinary income and net income

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ Ṡᾉ ኺࠝМႩ (ႊɢό) ኺࠝМႩᾉ 594ႊɢό 800 Э࠰ൔᾉ ṵ10ႊɢό ṵ10 ṵ1.8ή ṵ1.8ή 600 605 594 ʖेൔᾉ +94ႊɢό 400 +18.9ή „ ໝஆࠀႩ149ႊɢό 200 0 2018/3 2Q 2019/3 2Q 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 9 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ ṡᾉ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦׄҞ஖ኝМႩ (ႊɢό) ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ ׄҞ஖ኝМႩᾉ1,253ႊɢό 1,200 1,253 Э࠰ൔᾉ +909ႊɢό

  6. Slide 6: Segment overview

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ʙಅἍἂἳὅἚ‫୼٭‬ ᾁἍἂἳὅἚ 1ἍἂἳὅἚ ἅἻὊἄὅʙಅ ἧὊἛ ἪἽἋ ἋἬἉἵἼ ἏἼἷὊἉἹὅ ἇἯὊἚ ἘỵὊἌ ỽἩἍἽဇẆ ϙჇဇẆ߻ಅဇẆ ἎἻἓὅ ᫢Լဇ ҔᕤԼဇ Ẹỉ˂ ͤࡍ᫢ԼẆ ἬἩἓἛ ᫢Լဇ ἅἻὊἄὅ ೞᏡࣱ᫢Լဇ እ஬ ἻỶἧ Ҕၲဇ ἇỶỺὅἋ ᾪἢỶỼἳἙỵỽἽᾬ ἃὊἉὅἂ ἃὊἉὅἂ Ҕၲ஬૰ဇ ᫢Լ஬૰ ᫢Լဇ ೞᏡࣱ᫢Լဇ ܼࡊဇԼဇ ἧỻὊἱἷἻ ἏἼἷὊἉἹὅ ੗ბд ੗ბдẆ ᭗ೞᏡ೔Ꮲ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 11 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖

  7. Slide 7: Net sales by segment

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᝤ٥ғЎКಒඞ z ἧὊἛἏἼἷὊἉἹὅ ଐஜ ἅὅἥἝዮᓔẆϬϵ᫢ԼӼẬỊ٥ɥ‫ف‬ь ᙌᓑὉᛦྸဇἎἻἓὅỉ٥ɥถ‫ݲ‬ ෙ‫ ٳ‬ἅἻὊἄὅἃὊἉὅἂᝤ٥Ị‫ؙ‬ᛦ z ἪἽἋἇἯὊἚ ଐஜ ỽἩἍἽဇỉᩔᙲ‫ف‬Ệợụ٥ɥ‫ف‬ь ፦ܾဇᡦἅἻὊἄὅἬἩἓἛỊ٥ɥถ‫ݲ‬ ෙ‫ ٳ‬ỽἩἍἽဇỊ҅቟Ể٥ɥ‫ؙ‬ᛦ ỶὅἛỂỊව൦ỉࢨ᪪Ể٥ɥถ‫ݲ‬ z ἋἬἉἵἼἘỵὊἌ ଐஜ ᘓဃ஬૰ဇ੗ბд٥ɥถ‫ݲ‬ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 13 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᝤ٥ғЎК ٥ɥ 2018

  8. Slide 8: Balance sheet (B/S) and cash flow (C/F)

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᝱͈‫ݣ‬ༀᘙ (B/S) ᾁ὿ᾀᾇ/ᾂ ᾁ὿ᾀᾇ/ᾈ ίႊɢόὸ ‫ف‬ถ ්ѣ᝟ͺ 12,056 11,969 ṵ86 ૅ৚৖࢟Ὁᝰੑ᣿ 4,159 4,233 +74 ჺ஖͈λ᣿ῒᅈͺሁ 5,002 4,746 ṵ256 ᾁ὿ᾀᾇ/ᾂ ᾁ὿ᾀᾇ/ᾈ ίႊɢόὸ ‫ف‬ถ Ẹỉ˂්ѣ᝟ͺ 2,895 2,990 +95 ්ѣ᝻င 20,256 21,261 +1,004 ‫ܭ׍‬᝟ͺ 8,597 8,561 ṵ36 ྵ᣿Ὁ᪳᣿ 1,626 1,467 ṵ158 ᧈ஖͈λ᣿ሁ 4,684 4,740 +56 Ӗӕ৖࢟ῒ٥ੑ᣿ 8,966 9,137 +1

  9. Slide 9: Shareholder composition and shareholder benefits

    1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ఇࡸЎࠋ‫҄٭‬ ఇࡸૠ ఇɼૠ ᾀᾇ,ᾂᾆᾂҘఇ ᾇ,ᾁᾀᾁӸ ᾆ,ᾆᾆᾁӸ ṵ440Ӹ ̾ʴ ̾ʴ 39.3% 38.1% ̾ʴ ʙಅඥʴ ̾ʴ ʙಅඥʴ 97.7% 31.8% 97.4% 32.4% ෙ‫ٳ‬ ᣿ᗡೞ᧙ ᣿ᗡೞ᧙ ෙ‫ٳ‬ 2.7% 24.6% 25.4% 3.3% ᚰУ˟ᅈ ᚰУ˟ᅈ 1.1% 1.4% 2018/3஛ ஛ 2018/9஛ 2018/3஛ ஛ 2018/9஛ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 17 1 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ఇɼᢩΨ <ᣐ࢘᣿> ᾁ὿ᾀᾈ࠰ᾂஉ஖ ɶ

  10. Slide 10: FY2019/3 full-year forecast

    ᾁ. ᾁ὿ᾀᾈ࠰ᾂஉ஖ ಅጚᙸᡫẲ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 19 2 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ಅጚᙸᡫẲ ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ „ ‫׎‬ϋỂỉɶ᫢ᩔᙲỉ‫ف‬ьẆᛦྸỉ଺ჺὉ ቇ̝҄Ẇʴ৖ɧឱ „ ‫׎ٳ‬ʴᚇήܲỉ‫ف‬ь „ ἛἻἕἂἋἚỴࡃᑄૠỉ‫ف‬ьỆợỦẆͤࡍ᫢ Լࠊ‫ئ‬ỉᩔᙲ‫ؙ‬ᛦ „ ҅቟ấợỎɶ‫׎‬ỂỉἅἻὊἄὅἬἩἓἛ ࠊ‫ئ‬ỉਘ‫ٻ‬ „ ỴἊỴૼᐻ‫׎‬ỉኺฎ঺ᧈể৑ࢽ‫ف‬ьỆợỦ ᫢ԼὉҔᕤԼࠊ‫ئ‬ỉਘ‫ٻ‬ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 20

  11. Slide 11: FY2019/3 full-year forecast

    2 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ಅጚᙸᡫẲ ᾁ὿ᾀᾈ࠰ᾂஉ஖ʖे ίႊɢόὸ ᾁ὿ᾀ8/ᾂ ᾁ὿ᾀ9/ᾂ ί̲ദᚘဒὸ Э஖ൔ ٥ɥ᭗ 37,777 37,100 ṵ1.8% 1,095 1,200 +9.5% փಅМႩ МႩྙ 2.9% 3.2% ὼ 1,009 1,000 ṵ0.9% ኺࠝМႩ МႩྙ 2.7% 2.7% ὼ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ ⅉ615 1,400 ὼ ࢘஖ኝМႩ МႩྙ ⅉ1.6% 3.8% ὼ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 21 2 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ಅጚᙸᡫẲ ᝤ٥ғЎỉ٥ɥʖे 2018/3 2019/3 ίႊɢόὸ ίܱጚὸ

  12. Slide 12: Net sales and operating income trends

    2 ᾁ὿ᾀᾈ࠰ᾂஉ஖ ಅጚᙸᡫẲ ᡲኽ ٥ɥ᭗ẆփಅМႩ ᾁᾠܱጚਖ਼ᆆ (ႊɢό) (ႊɢό) ٥ɥ᭗ί߼ႸႮὸ 20,000 փಅМႩίӫႸႮὸ 1,600 18,285 18,623 17,752 18,010 15,000 16,035 16,146 1,200 10,000 924 800 545 5,000 530 400 448 428 270 0 0 2013/9 2014/9 2015/9 2016/9 2017/9 2018/9 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 23 2 ᾁ὿ᾀᾈ࠰ᾂஉ஖ಅጚʖे ᡲኽ ٥ɥ᭗ẆփಅМႩ ᡫ஖ਖ਼ᆆ (ႊɢ

  13. Slide 13: Topics

    ᾂ. ἚἦἕἁἋ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 25 3 ἚἦἕἁἋ ૼဋἎἻἓὅἧὊἌఇࡸ˟ᅈỉ Ԉӓӳ́Ệ᧙Ẳề 1. 11உ20ଐπᘙ 2. ‫ܦ‬μ‫˟܇‬ᅈỉԈӓӳ́ ίቇତӳ́Ὁဦࡸӳ́ὸ 3. 2019࠰ᾃஉᾀଐјщႆဃ ίૼဋἎἻἓὅἧὊἌỊᚐ૝ὸ 4. ࢘ᅈಅጚồỉࢨ᪪Ị᠉ࣇ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 26

  14. Slide 14: Topics

    3 ἚἦἕἁἋ ᾁ὿ᾀᾇ࠰ᾀᾀஉᾁଐ ᾪἭἘἽἂἻὅ὆ỵỴʮᣃᾬ ҔၲဇἅἻὊἄὅὉἎἻἓὅử̅ẾẺᄂᆮ঺ௐႆᘙỂ ᅈ˟ᝡྂỂẨỦҔၲ஬૰ửဃỚЈẴẨẾẦẬỀẪụ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 27 3 ἚἦἕἁἋ ᾁ὿ᾀᾇ࠰ᾀᾀஉ1ᾈଐ ᾪἫἽἇὊἽʋെᾬ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 28

  15. Slide 15: Topics

    3 ἚἦἕἁἋ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 29 3 ἚἦἕἁἋ ဪኵӸᾉ ჷẾẺỤ৏ủễẟἍỽỶίཎဪὸ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 30

  16. Slide 16: ắฌᎮẝụầểạắằẟộẲẺ

    ắฌᎮẝụầểạắằẟộẲẺ 2019࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2018.11.26) 31

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