Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — FY2012 Earnings Presentation
13 slides from Nisshinbo's earnings presentation, May 16, 2013
Slide 1: Financial Results for the Fiscal Year Ended March 31, 2013
Financial Results for the Fiscal Year Ended March 31, 2013 May 16, 2013
Slide 2: Consolidated Balance Sheet
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 2 Consolidated Balance Sheet (million yen) FY Ended FY Ended Change Mar. 2013 Mar. 2012 Assets Current assets 239,318 239,600 -282 Noncurrent assets Property, plant and equipment 165,552 162,824 2,727 Intan
Slide 3: Consolidated Business Results (Y/Y Comparison)
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 3 Consolidated Business Results (Y/Y Comparison) (million yen) FY Ended FY Ended Change Y/Y rate Main Factors behind Change Change Mar. 2013 Mar. 2012 Increase in brake sales (TMD consolidation) 71,399 Net
Slide 4: Actual Results by Segment
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 4 Actual Results by Segment (million yen) Year Ended Mar. 31 Apr.-Sep. Segment Change 2013 2012 2013 2012 Sales 50,773 60,963 -10,190 26,440 30,783 Textiles Operating income 574 840 -266 195 754 Automobile
Slide 5: Business Results Forecast by Segment
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 5 Business Results Forecast by Segment (million yen) Apr. - Mar. Apr. - Sep. Segment 2014 (Forecast) 2013 (Results) 2014 (Forecast) 2013 (Results) Sales 51,000 50,773 24,600 26,440 Textiles Operating income
Slide 6: Textiles
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 6 Textiles (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. 2014 Mar. 2013 Mar
Slide 7: Automobile Brakes
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 7 Automobile Brakes (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. 2014 Mar. 2013 Mar. 201
Slide 8: Papers
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 8 Papers (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. 2014 Mar. 2013 Mar.
Slide 9: Precision Instruments
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 9 Precision Instruments (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 Precision instrum
Slide 10: Chemicals
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 10 Chemicals (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. 2014 Mar. 2013 M
Slide 11: Electronics
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 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 FY Results for first half of Ending Mar. 2014 Mar. 2013
Slide 12: Real Estate
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 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 FY Results for first half of Ending Mar. 2014 Mar. 2013
Slide 13: Explanation of appropriate use of performance forecasts and other special items
Financial Results for the Fiscal Year Ended March 31, 2013 (Presentation Materials) 5/16/2013 No.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 certa