Nissha Co.ltd. · TSE:7915
Nissha Co.ltd — Q3 2020 Earnings Presentation
11 slides from Nissha Co.ltd's earnings presentation, Nov 11, 2020
Slide 1: Financial Results for FY2020.12 Q3
Financial Results for FY2020.12 Q3 Ended September 30, 2020 November 11, 2020 Junya Suzuki President and CEO Nissha Co., Ltd.
Slide 2: Financial results highlights
Financial results highlights FY2020.12 Q3 (Jul.-Sep.) Results IFRS l Product demand progressed steadily. Profitability was improved with effect of the Measures to Strengthen Profitability (1USD=JPY106） l Net sales 51.6 billion yen, Operating profit 4.5 billion yen, Profit before tax 4.4 billion yen,
Slide 3: FY2020.12 Q3 (3 months) Results
FY2020.12 Q3 (3 months) Results Product demand for IT in Devices expanded hugely, and demand for mobility components in Industrial Materials recovered well. Profitability was improved with effect of the Measures to Strengthen Profitability. (Millions of JPY) FY2019.12 FY2020.12 2020.12 Jul.-Sep. (Q3
Slide 4: FY2020.12 Q3 (9 months) Results
FY2020.12 Q3 (9 months) Results Increase YoY in net sales and operating profit. Levelled product demand contributed to profitability. Operating profit was improved by approx. 10.0 billion JPY, excluding temporary profit and loss (*1, *2). (Millions of JPY) FY2019.12 FY2020.12 Jan.-Sep. Jan.-Sep. Res
Slide 5: Industrial Materials
Industrial Materials Q3 Results l Product demand for mobility components recovered to the level before COVID-19. Q4 Forecast l Net sales for mobility components is expected to increase YoY. Net sales trend by ■ ■Sustainable Packaging Materials (Metallized paper) application (by quarter) ■ ■Decoratio
Slide 6: Devices
Devices l Product demand for smartphones and tablet devices expanded. Q3 Results l Product demand for portable game players and industrial equipment (logistics related) progressed steadily. Q4 Forecast l Solid demand for IT is expected to continue and exceed the previous forecast. ■ ■Portable game p
Slide 7: Medical Technologies
Medical Technologies l Own brand absorbed the decrease in product demand for Q3 Results contract manufacturing due to COVID-19. l Product demand for business media regained. l Product demand for contract manufacturing is anticipated to Q4 Forecast recover slowly. Consolidation of the acquired factor
Slide 8: Information and Communication
Information and Communication Q3 Results l Due to COVID-19, product demand for commercial printing (exhibitions, product catalogues, etc.) decreased. Q4 Forecast l Product demand is expected to recover due to seasonal factors. (Millions of JPY) Net sales trend by ■ ■Others 3,000 application (by quar
Slide 9: Forecast is revised upward
Forecast is revised upward Product demand for Devices exceeds the previous forecast.Product demand for mobility components in Industrial Materials recovers faster than expected (Millions of JPY) Previous forecast (Aug. 6) Revised forecast (Nov. 11) FY2020.12 FY2020.12 FY2020.12 FY2020.12 FY2020.12 F
Slide 10: Reference: Capital investment, Depreciation and amortization, M&A investment, R&D
Reference: Capital investment, Depreciation and amortization, M&A investment, R&D (Millions of JPY) Q1 (Jan.-Mar.) Q2 (Apr.-Jun.) Q3 (Jul.-Sep.) Results Results Results Capital investment 1,435 1,041 2,475 Depreciation and 2,074 2,076 2,061 amortization M&A investment 1,431 213 *2018/12期より国内グループ会社の減
Slide 11: Among the information included in this presentation and provided at investor briefings and conferences,
Among the information included in this presentation and provided at investor briefings and conferences, performance targets, plans, outlooks, strategies and other information that is not constituted of actual past facts, is information that has been judged reasonable by the managers of the Company b