Nitta Gelatin Inc. · TSE:4977
Nitta Gelatin — Q1 FY2026 Earnings Presentation
10 slides from Nitta Gelatin's earnings presentation, Aug 8, 2025
Slide 1: Financial Results Briefing Material (Three months ended June 30, 2025)
Financial Results Briefing Material (Three months ended June 30, 2025) August 8, 2025 Securities code: 4977
Slide 2: Financial Results Highlights
Financial Results Highlights Three months ended June 30, 2025 (fiscal 2026) 1 Net sales decreased due to lower gelatin sales in North America and the impact of the stronger yen. Profitability improved further compared with the previous fiscal year, resulting in higher gross profit 2 and operating in
Slide 3: Consolidated Statements of Income
Consolidated Statements of Income Despite lower net sales, profitability improved, resulting in a significant increase in operating income. The timing of SG&A expenses also had an impact. (Millions of yen with fractional amounts discarded, unless otherwise noted.) 1Q fiscal 2025 1Q fiscal 2026 YoY F
Slide 4: Factors Driving Changes in Consolidated Net Sales
Factors Driving Changes in Consolidated Net Sales Sales of gelatin declined, mainly due to lower sales for photography in Japan and lower sales in North America. (Millions of yen with fractional amounts discarded, unless otherwise noted.) –1,239 –1,067 –112 –63 +4 10,377 9,137 1Q fiscal 2025 Gelatin
Slide 5: Sales Overview by Product Category
Sales Overview by Product Category 1Q fiscal 2025 Net sales (Millions of yen with fractional amounts discarded, unless otherwise noted.) 1Q fiscal 2026 ▎In Japan, sales of gelatin for capsules increased, while sales for food use remained steady and sales for photography declined. –13.8% 6,663 ▎In No
Slide 6: Trend in Quarterly Consolidated Performance
Trend in Quarterly Consolidated Performance With the improvement in profitability continuing, operating income reached a record high for a single quarter. (Millions of yen with fractional amounts discarded, unless otherwise noted.) Operating income Net sales 10,106 10,307 10,346 10,362 10,377 9,931
Slide 7: Consolidated Balance Sheets
Consolidated Balance Sheets Property, plant and equipment increased, mainly due to the start of construction to expand gelatin production at Nitta Gelatin India Ltd. Reduction of interest-bearing liabilities is progressing smoothly. (Millions of yen with fractional amounts discarded, unless otherwis
Slide 8: Notice
Notice The opinions, outlooks, and forecasts contained in this material are based on the judgment of the Company at the time of the preparation of this document. The Company does not guarantee the accuracy of the information. Thank you for your understanding. Nitta Gelatin Inc. IR/Public Relations T
Slide 9: (Reference materials) Trend in consolidated performance
(Reference materials) Trend in consolidated performance Operating income (Millions of yen with fractional amounts discarded, unless otherwise noted.) Net income (loss) attributable to owners of the parent Net sales 39,186 40,420 38,745 40,000 34,543 30,514 31,783 3,930 4,000 3,159 2,259 2,100 1,836
Slide 10: (Reference) Foreign exchange rates
(Reference) Foreign exchange rates ▎Results for 1Q fiscal 2026 and full-year forecast Fiscal 2025 Fiscal 2026 Fiscal 2025 Fiscal 2026 YoY YoY Yen First three- First three- difference difference Results Forecasts month results month results US dollars 156.51 145.18 –11.33 152.47 150.00 –2.47 Canadian