Nissha Co.ltd. · TSE:7915
Nissha Co.ltd — Q1 FY2021 Earnings Presentation
9 slides from Nissha Co.ltd's earnings presentation, May 12, 2021
Slide 1: Financial Results for FY2021 Q1
Financial Results for FY2021 Q1 Ended March 31, 2021 May 12, 2021 Junya Suzuki President and CEO Nissha Co., Ltd.
Slide 2: Financial results highlights
Financial results highlights FY2021 Q1 Result l Increase both in sales and profit YoY (1USD=JPY103） l Net sales 47.1 billion yen, Operating profit 5.3 billion yen, Profit before tax 6.1 billion yen, Profit attributable to owners of parent 5.4 billion yen l Devices: Product demand for IT devices and
Slide 3: FY2021 Q1 Results
FY2021 Q1 Results Year-on-year increase in sales and profits Product demand remained firm mainly for mobility, home appliances, and IT devices. Profitability improved greatly due to the equalized production volumes and the Measures to Strengthen Profitability (FY2020 H1). (Millions of JPY) FY2020 FY
Slide 4: Industrial Materials
Industrial Materials lProduct demand remained firm for decoration (mobility/home appliances) and sustainable materials Net sales trend by ■ ■ Sustainable Materials (Metallized paper) application (by quarter) ■ ■ Decoration (Others) ■ ■ Decoration (Mobility (Automotive/Transport equipment) (Millions
Slide 5: Devices
Devices lBoth smartphones and tablet devices increased YoY. lProduction volume equalized without a seasonal sharp drop in demand. Net sales trend by ■ ■ Portable game players, Industrial equipment (logistics related), Mobility (Automotive/Transport equipment), Gas sensors and application (by quarter
Slide 6: Medical Technologies
Medical Technologies lRecovery trend from the influence of COVID-19 continues Net sales trend by ■ ■ Business media application (by quarter) ■ ■ Medical devices (Own brand) (Millions of JPY) ■ ■ Medical devices (CDMO) 7,500 5,700 5,213 5,411 5,068 5,000 4,586 2,500 0 Q1 Q2 Q3 Q4 Q1 FY2020 FY2021 ©20
Slide 7: Revision of the forecast
Revision of the forecast Net sales and operating profit for H1 and full-year has been revised upward. Improved profitability for Industrial Materials and Devices reflected on H1. (Millions of JPY) Previous forecast (February 12) Revised forecast (May 12) FY2021 FY2021 FY2021 FY2021 FY2021 FY2021 Ful
Slide 8: 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) FY2021 Q1 Results Capital 1,038 investment Depreciation and 2,314 amortization M&A investment - R&D 677 ©2021 Nissha Group 8
Slide 9: 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