Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — FY2010 Earnings Presentation
11 slides from Nisshinbo's earnings presentation, May 18, 2011
Slide 1: Financial Results Fiscal Year Ended March 31, 2011
FINANCIAL RESULTS FISCAL YEAR ENDED MARCH 31, 2011
Slide 2: Consolidated Business Results (Y/Y Comparison)
CONSOLIDATED BUSINESS RESULTS 2 (Y/Y COMPARISON) (million yen) FY Ended FY Ended Change Y/Y rate Main Factors behind Change Change Mar. 2011 Mar. 2010 Increase in electronics sales (Consolidated Net sales 325,555 242,409 83,145 34.3% 58,421 JRC*1 and NJRC*2 results from January 2011) Increase in ele
Slide 3: Results and Forecast by Segment
RESULTS AND FORECAST 3 BY SEGMENT (million yen) Year Ending Mar. 31 Segment 2012 2011 2010 Forecast Results Results Sales 57,100 57,400 53,221 Textiles Operating income 1,050 183 -2,219 Automobile Sales 46,500 46,118 41,045 brakes Operating income 4,600 5,090 3,879 Sales 31,500 30,325 31,535 Papers
Slide 4: Textiles
TEXTILES 4 (million yen) Forecast for FY Ending Mar. Results for FY Ended Mar. Results for FY Ended Mar. 2012 2011 2010 Textiles Operating Operating Operating Sales Sales Sales income income income Nisshinbo Textile 23,920 73 26,394 -687 25,619 -2,011 Overseas Domestic CHOYA 6,500 -40 7,019 -611 8,3
Slide 5: Automobile Brakes
AUTOMOBILE BRAKES 5 (million yen) Forecast for FY Ending Mar. Results for FY Ended Mar. Results for FY Ended Mar. 2012 2011 2010 Automobile brakes Operating Operating Operating Sales Sales Sales income income income Nisshinbo Brake (Domestic) 26,030 2,760 26,856 2,751 47,165 2,959 NISB Group (Overse
Slide 6: Papers
PAPERS 6 (million yen) Forecast for FY Ending Mar. Results for FY Ended Mar. Results for FY Ended Mar. 2012 2011 2010 Papers Operating Operating Operating Sales Sales Sales income income income Household 20,000 30 19,682 -646 20,500 1,077 Nisshinbo Paper 9,700 720 9,586 608 10,056 815 Fine Products
Slide 7: Precision Instruments
PRECISION INSTRUMENTS 7 (million yen) Forecast for FY Ending Mar. Results for FY Ended Mar. Results for FY Ended Mar. 2012 2011 2010 Precision instruments Operating Operating Operating Sales Sales Sales income income income Nisshinbo Mechatronics 13,664 243 15,363 675 10,418 -602 Mechatronics Subsid
Slide 8: Chemicals
CHEMICALS 8 (million yen) Forecast for FY Ending Mar. Results for FY Ended Mar. Results for FY Ended Mar. 2012 2011 2010 Chemicals Operating Operating Operating Sales Sales Sales income income income Environmental & energy 2,790 -815 2,363 -925 2,179 -916 business *1 Urethanes, etc.*2 5,110 605 4,91
Slide 9: Electronics
9 ELECTRONICS (million yen) Forecast for FY Ending Mar. Results for FY Ended Mar. Results for FY Ended Mar. 2012 2011 2010 Electronics Operating Operating Operating Sales Sales Sales income income income Japan Radio Co. 112,800 3,000 49,540 4,829 New Japan Radio 49,000 500 45,613 761 40,288 -2,755 C
Slide 10: Real Estate
10 REAL ESTATE (million yen) Forecast for FY Ending Mar. Results for FY Ended Mar. Results for FY Ended Mar. 2012 2011 2010 Real estate Operating Operating Operating Sales Sales Sales income income income Nisshinbo HD 9,220 4,830 14,750 9,937 9,135 5,667 Subsidiaries 1,700 224 1,660 254 1,644 317 Re
Slide 11: Explanation of appropriate use of performance forecasts and other special items
11 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