Nisshinbo Holdings Inc. · TSE:3105

Nisshinbo — FY2014 Earnings Presentation

19 slides from Nisshinbo's earnings presentation, May 2015

  1. Slide 1: Financial Results for the Fiscal Year Ended March 2015

    Financial Results for the Fiscal Year Ended March 2015 (Apr. 2014 – Mar. 2015) May 2015

  2. Slide 2: Abbreviation lists

    for ended Mar. 2015 The financial results Abbreviation lists NISH: Nisshinbo Holdings Inc. The followings are consolidated subsidiaries of NISH. JRC: Japan Radio Co., Ltd. NJR: New Japan Radio Co., Ltd. NJRC: Nagano Japan Radio Co., Ltd. UJRC: Ueda Japan Radio Co., Ltd. NISB: Nisshinbo Brake Inc. NI

  3. Slide 3: The financial results B/S

    for ended Mar. 2015 The financial results B/S (mil. yen) Mar. 2015 Mar. 2014 Change ASSETS Current assets 310,469 272,444 38,025 Fixed assets Tangible fixed assets 184,885 174,246 10,639 Intangible fixed assets 35,914 46,146 -10,232 Investments and other assets 147,216 118,473 28,743 Total fixed ass

  4. Slide 4: Results (yr/yr)

    for ended Mar. 2015 The financial results Results (yr/yr) Mar. 2015 Mar. 2014 Change Ratio Main factors (mil. yen) Change ● Increased in sales of Electronics 21,373 Net sales 523,757 494,350 29,407 5.9% ● Increased in sales of Brakes 13,187 ● Others -5,153 Operating income before goodwill 21,068 19,

  5. Slide 5: Results by segment

    for ended Mar. 2015 The financial results Results by segment (mil. yen) Apr.-Sep. Apr.-Sep. Business segment Mar. 2015 Mar. 2014 Change Ratio 2014 2013 Net sales 47,361 51,348 -3,987 -7.8% 25,128 25,410 Textiles Operating income -475 552 -1,027 － 16 309 Net sales 161,886 148,699 13,187 8.9% 81,376 7

  6. Slide 6: ROE

    for ended Mar. 2015 The financial results ROE 10.0% 9.0% 9.0% 8.0% 7.0% 6.1% 6.0% 5.5% 5.1% 5.0% 4.0% 4.0% 3.2% 3.0% 2.0% 1.0% 1.0% 0.0% 2010 2011 2012 2013 2014 2015 2016 (est) 2017 (est) 2018 (est) (ended Mar.) 6

  7. Slide 7: Forecast

    for ended Mar. 2015 The financial results Forecast (mil. yen) Forecast Results Forecast Results Business segment Change Mar. 2016 Mar. 2015 1st half 2016 1st half 2015 Net sales 65,500 47,361 18,139 30,500 25,128 Textiles Operating income 3,300 -475 3,775 1,400 16 Net sales 170,000 161,886 8,114 85,

  8. Slide 8: Aiming for the highest results

    Net sales (bil. yen) 0 100 200 300 400 500 600 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Net sales （Mar. 1996 Net income 1997 1998 Operating income 1999 ended） 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Aiming for t

  9. Slide 9: Management Policy

    for ended Mar. 2015 The financial results Management Policy Long term target on Mar. 2026 Net sales：10 bil. yen ROE： Over 12% 9

  10. Slide 10: Results by business segment

    Results by business segment The financial results 10 for ended Mar. 2015

  11. Slide 11: Textiles

    for ended Mar. 2015 The financial results Textiles (mil. yen) FY ending Mar. 2016 FY ended Mar. 2015 FY ended Mar. 2014 Apr.-Sep. 2015 est. Apr.-Sep. 2014 Apr.-Sep. 2013 Textiles est. Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sa

  12. Slide 12: Brakes

    for ended Mar. 2015 The financial results Brakes (mil. yen) FY ending Mar. 2016 est. FY ended Mar. 2015 FY ended Mar. 2014 Apr.-Sep. 2015 est. Apr.-Sep. 2014 Apr.-Sep. 2013 Brakes Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales

  13. Slide 13: Papers

    for ended Mar. 2015 The financial results Papers (mil. yen) FY ending Mar. 2016 FY ended Mar. 2015 FY ended Mar. 2014 Apr.-Sep. 2015 est. Apr.-Sep. 2014 Apr.-Sep. 2013 Papers est. Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales

  14. Slide 14: Precision Instruments

    for ended Mar. 2015 The financial results Precision Instruments (mil. yen) FY ending Mar. 2016 FY ended Mar. 2015 FY ended Mar. 2014 Apr.-Sep. 2015 est. Apr.-Sep. 2014 Apr.-Sep. 2013 Precision Instruments est. Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Ne

  15. Slide 15: Chemicals

    for ended Mar. 2015 The financial results Chemicals (mil. yen) FY ending Mar. 2016 FY ended Mar. 2015 FY ended Mar. 2014 Apr.-Sep. 2015 est. Apr.-Sep. 2014 Apr.-Sep. 2013 Chemicals est. Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net

  16. Slide 16: Electronics

    for ended Mar. 2015 The financial results Electronics (mil. yen) FY ending Mar. 2016 est. FY ended Mar. 2015 FY ended Mar. 2014 Apr.-Sep. 2015 est. Apr.-Sep. 2014 Apr.-Sep. 2013 Electronics Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income

  17. Slide 17: Real Estate

    for ended Mar. 2015 The financial results Real Estate (mil. yen) FY ending Mar. 2016 FY ended Mar. 2015 FY ended Mar. 2014 Apr.-Sep. 2015 est. Apr.-Sep. 2014 Apr.-Sep. 2013 Real Estate est. Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income Net sales Ope. income

  18. Slide 18: Change to Dividend Policy and Plan to Increase Dividend

    for ended Mar. 2015 The financial results Change to Dividend Policy and Plan to Increase Dividend Dividend Payment period Policy Interim JPY 7.5 Dec. 2014 (Done) Existing Year-end JPY 7.5 Jun. 2015 To pay a stable dividend on a dividend policy continous basis Annual JPY 15.0 Interim JPY 15.0 Dec. 20

  19. Slide 19: Thank you for your kind attention

    for ended Mar. 2015 The financial results Thank you for your kind attention. 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 certain assumptions judged b

Nisshinbo Holdings — FY2014 Earnings Presentation on 6ix