Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — FY2021 2Q Earnings Presentation
32 slides from Nisshinbo's earnings presentation, Aug 5, 2021
Slide 1: Financial Results for FY2021 2Q
Financial Results for FY2021 2Q (Jan. 2021 – Jun. 2021) Nisshinbo Holdings Inc. Aug. 5, 2021
Slide 2: Table of Contents
Table of Contents 1. FY2021 2Q Results Overview P.3 2. First Half Results (2019-2021) P.11 3. Forecast for FY2021 P.13 4. Business strategies of Wireless and communications P.17 5. Appendix P.29 The earnings forecasts contained in these materials are based on information currently available to the C
Slide 3: 1. FY2021 2Q Results Overview
1. FY2021 2Q Results Overview 3
Slide 4: 1-1. Financial Highlights (y/y)
1-1. Financial Highlights (y/y) （mil. yen） FY2020 FY2021 Change 2Q 2Q rate Net sales 231,590 264,128 +32,538 +14.0% Operating income 3,064 19,416 +16,352 +533.6% Ordinary income 3,285 22,564 +19,279 +586.8% Net income Attributable to 5,504 17,098 +11,594 +210.6% Owners of Parent Sales and profits ro
Slide 5: 1-2. FY2021 2Q Net sales
1-2. FY2021 2Q Net sales （mil. yen） FY2020 FY2021 Change 2Q 2Q rate Wireless comms 78,236 83,015 +4,778 +6.1% Microdevices 29,176 37,445 +8,268 +28.3% Brakes 50,640 69,618 +18,977 +37.5% Precision instruments 24,102 28,665 +4,562 +18.9% Chemicals 4,343 5,239 +895 +20.6% Textiles 17,176 16,354 -822 ▲
Slide 6: 1-2. FY2021 2Q Net sales
1-2. FY2021 2Q Net sales Millions of yen 6
Slide 7: 1-3. FY2021 2Q Operating Income
1-3. FY2021 2Q Operating Income （mil. yen） FY2020 FY2021 Change 2Q 2Q rate Wireless comms 3,507 6,530 +3,023 +86.2% Microdevices -2,001 2,355 +4,357 - Brakes -3,728 3,802 +7,531 - Precision instruments -1,145 769 +1,914 - Chemicals 703 903 +199 +28.3% Textiles -471 -508 -36 - Real estate 9,630 7,966
Slide 8: 1-3. FY2021 2Q Operating Income
1-3. FY2021 2Q Operating Income Millions of yen 8
Slide 9: 1-4. Ordinary income to Net income
1-4. Ordinary income to Net income （mil. yen） FY2020 FY2021 Change 2Q 2Q rate Operating income 3,064 19,416 +16,352 +533.6% Non-operating income 2,423 4,606 +2,183 +90.1% Non-operating expenses 2,202 1,458 -744 ▲33.8% Ordinary income 3,285 22,564 +19,278 +586.8% Extraordinary income 5,754 2,287 -3,4
Slide 10: 1-4. Ordinary income to Net income
1-4. Ordinary income to Net income Millions of yen 10
Slide 11: 2. First Half Results (2019-2021)
2. First Half Results (2019-2021) 11
Slide 12: 2-1. First Half Results (2019-2021)
2-1. First Half Results (2019-2021) Total (Sales) (Operating income) Millions of yen First half results (2019-2021) Millions of yen 300,000 25,000 250,000 20,000 200,000 15,000 150,000 10,000 100,000 5,000 50,000 0 0 FY2019 FY2020 FY2021 (Sales by Segment) 2Q 2Q 2Q Wireless comms Microdevices Brakes
Slide 13: 3. Forecast for FY2021
NSSHNBO 3. Forecast for FY2021 13
Slide 14: 3-1. Forecast for FY2021
3-1. Forecast for FY2021 （mil. yen） FY2021 FY2021 FY2021 Change Initial FC Previous FC FC Feb. 10 May 13 Aug. 4 rate Net sales 504,000 510,000 510,000 +0 +0.0% Operating income 6,800 10,000 10,000 +0 +0.0% Ordinary income 10,000 13,500 13,500 +0 +0.0% Net income Attributable to 4,000 7,000 7,000 +0
Slide 15: 3-2. Sales forecast for FY2021
3-2. Sales forecast for FY2021 （mil. yen） FY2021 FY2021 FY2021 Change Initial FC Previous FC FC Feb. 10 May 13 Aug. 4 rate Wireless comms 162,000 161,000 161,000 +0 +0.0% Microdevices 71,000 74,000 75,000 +1,000 +1.4% Brakes 121,000 126,000 130,000 +4,000 +3.2% Precision instruments 57,000 55,000 55
Slide 16: 3-3. Operating Income forecast for FY2021
3-3. Operating Income forecast for FY2021 16
Slide 17: 4. Business strategies of Wireless and communications
4. Business strategies of Wireless and communications 17
Slide 18: 4-1. Disaster Prevention Solutions (1) Climate Change and Disasters
4-1. Disaster Prevention Solutions (1) Climate Change and Disasters Social issues Extreme, severe, and frequent occurrence of natural disasters due to climate change Measures 2017 heavy rain in northern Kyushu July 2018 heavy rain (Okayama) ・Measures to curb global warming (reduction of greenhouse g
Slide 19: 4-1. Disaster Prevention Solutions (2) Flood Control Measure
4-1. Disaster Prevention Solutions (2) Flood Control Measure ■ Efforts for Flood Control Measures Areal precipitation observation by weather radar ・High-precision sensing ・Forecast by utilizing collected data Inflow forecast Dam Towen pond into ponds and rivers Regulating pond Idle pond ・Early ident
Slide 20: 4-1. Disaster Prevention Solution (3) Issues in Precipitation Observation
4-1. Disaster Prevention Solution (3) Issues in Precipitation Observation ■ Issues and Countermeasures in Precipitation Observation Challenges: Decrease in observation accuracy due to the impact of landscape ・Weather radar covers a wide area with about 20 units (in the case of the Meteorological Age
Slide 21: 4-1. Disaster Prevention Solutions (4) Various Initiatives-1
4-1. Disaster Prevention Solutions (4) Various Initiatives-1 Phased Array Meteorological Radar for Heavy Rain Alertmarker+ A system that enables visual distribution of disaster information simply by connecting to display, such as signage. Quick information can be provided at large gathering location
Slide 22: 4-1. Disaster Prevention Solutions (4) Various Initiatives-2
4-1. Disaster Prevention Solutions (4) Various Initiatives-2 Reservoir Surveillance System ・Transmission equipment installed at the site sends water level and camera image (still image) to the cloud at 10-minute intervals by using a mobile phone network (LTE). 4G(LTE) Cloud Sending e-mail in excess
Slide 23: 4-1. Disaster Prevention Solutions (4) Various Initiatives-3
4-1. Disaster Prevention Solutions (4) Various Initiatives-3 Mobile information board Information required by users in the target area with text and voice to the smartphone by push! ※ Multilingual support is also under development Scene 2 Scene 1 Promote evacuation through Notice the information set
Slide 24: 4-2. Growth Strategy for Marine Systems Business (1)
4-2. Growth Strategy for Marine Systems Business (1) ■ Example: Autonomous Navigation of Manned Vessel ① Realizing a Smart Bridge System Collision hazard area display (OZT:Obstacle Zone by Target) Calculate risk of conflict with other vessels in navigation areas and display dangerous areas From the
Slide 25: 4-2. Growth Strategy for Marine Systems Business (2)
4-2. Growth Strategy for Marine Systems Business (2) ■ Example: Autonomous Navigation of Manned Vessel ② Realization of Fleet Operation Center Expand sales of comprehensive onshore platforms with operational management functions required for automated vessels, such as support functions from land thr
Slide 26: 4-3. 4G(LTE)/5G Business Development
4-3. 4G(LTE)/5G Business Development ■ Example: 4G (LTE)/5G Businesses Concept: Private Network Specific Solutions 4G(LTE) One-BOX Example of Integrated Core Network and Portable Base Station Business Strategy: 4G advance overseas, 5G demonstrate domestic Overseas: From 4G (private LTE) to 5G 4G (
Slide 27: 4-4. Wireless & Communications Business (1)
4-4. Wireless & Communications Business (1) ■ Wireless and communications business development Marine systems business Solutions and specialized equipment business JRC supports safe and secure voyages JRC‘s solutions business provides comprehensive support for the operations of for merchant ships, w
Slide 28: 4-4. Wireless & Communications Business (2)
4-4. Wireless & Communications Business (2) ■ Wireless and communications business development ICT and mechatronics business Medical equipment business Mobility business JRC’s ICT and mechatronics business aims to JRC's medical business provides medical JRC Mobility combines the Group's wireless cre
Slide 29: 5-1. Financial results by segment ①
5-1. Financial results by segment ① Current period FY2021 Wireless and FY2020 FY2020 2Q FY2021 2Q Change FY2021 FC (Feb. 10) FY2021 FC (May 13) FY2021 FC (Aug. 5) communications Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Marine sys
Slide 30: 5-1. Financial results by segment ②
5-1. Financial results by segment ② Current period FY2021 FY2020 FY2020 2Q FY2021 2Q Change FY2021 FC (Feb. 10) FY2021 FC (May 13) FY2021 FC (Aug. 5) Precision Instruments Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Precision parts
Slide 31: 5-1. Financial results by segment ③
5-1. Financial results by segment ③ Current period FY2021 FY2020 FY2020 2Q FY2021 2Q Change FY2021 FC (Feb. 10) FY2021 FC (May 13) FY2021 FC (Aug. 5) Real Estate Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Total 20,279 11,511 16,955
Slide 32: Abbreviations for Nisshinbo group companies
Abbreviations for Nisshinbo group companies NISH: Nisshinbo Holdings Inc. Consolidated subsidiaries of NISH. JRC: Japan Radio Co., Ltd. NJR: New Japan Radio Co., Ltd. REDC: Ricoh Electronic Devices Co., Ltd. NISB: Nisshinbo Brake Inc. NISM: Nisshinbo Mechatronics Inc. NISC: Nisshinbo Chemical Inc. N