Nitta Gelatin Inc. · TSE:4977

Nitta Gelatin — Q2 FY2020/3 Earnings Presentation

14 slides from Nitta Gelatin's earnings presentation, March 2020

  1. Slide 1: 2020年3月期 第2四半期 決算説明会資料

    ᾁ὿ᾀᾈ࠰ᾀᾁஉᾁଐ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 1 Ⴘഏ 1. ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ 2. ᾁ὿ᾁ὿࠰ᾂஉ஖ ಅጚᙸᡫẲ 3. ἚἦἕἁἋ <ắకϋᾍ ஜ᝻૰Ệᚡ᠍ẰủẺᙸᚐῑᙸᡫẲῑễỤỎỆʖยሁỊῑ᝻૰˺঺଺ໜỂỉࡴᅈỉЙૺỂẝụộẴẇ Ẹỉऴ‫إ‬ỉദᄩࣱử̬ᨦẴỦờỉỂỊẝụộẶỮẇࠊ‫ئ‬࿢‫ؾ‬ሁỉಮẉễᙲ‫׆‬ỆợụῑʻࢸỉಅጚỊ ஜ᝻૰ỉϋܾểီễỦờỉểễỦӧᏡࣱầẝụộẴẇắ১ჷấẨỉỖỄῑấᫍẟဎẲɥậộẴẇ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 2

  2. Slide 2: Company profile (Nitta Gelatin Inc.)

    ˟ᅈಒᙲ ˟ᅈӸ ૼဋἎἻἓὅఇࡸ˟ᅈ ( Nitta Gelatin Inc. ) ˊᘙᎍ ˊᘙӕዸࢫᅈᧈ ‫ී ࢟ރ‬ɟ(ấầẺ ẮạẟẼ) ஜ ࡃ ‫ුࠊ᧵ٻ‬ᡮғఞ߷ᾃɠႸᾃဪ26ӭ о ಅ ᾀᾈᾀᾇ࠰(‫ٻ‬ദᾆ࠰)ᾀஉ ɥ‫ئ‬ᚰУӕࡽ৑ ிʮᚰУӕࡽ৑ ࠊ‫ئ‬ᇹɟᢿ (ᚰУἅὊἛ ᾃᾈᾆᾆ) ᝻ஜ᣿ ᾂ,ᾀᾃᾃႊɢό ᡲኽ٥ɥ᭗ ᾂᾅᾃΕό (2019࠰3உ஖) ᡲኽࢼಅՃૠ ᾀ,ᾁᾂᾁӸ (2019࠰3உ஛ྵ‫)נ‬ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 3 ᾀ. ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰

  3. Slide 3: Q2 results: net sales

    1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ Ṟᾉ ٥ɥ᭗ (ႊɢό) ٥ɥ᭗ᾉ 18,627ႊɢό 20,000 +617 Э࠰ൔᾉ +617ႊɢό +3.4ή 18,000 18,627 +3.4ή 18,010 ʖेൔᾉ ṵ173ႊɢό 16,000 ṵ0.9ή „ ‫׎‬ϋᾉἧὊἛἏἼἷὊἉἹὅẆ 14,000 ἪἽἋἇἯὊἚỉ٥ɥ‫ؙ‬ᛦ „ ҅቟ᾉἅἻὊἄὅἇἩἼἳὅἚ ӼẬẆỽἩἍἽဇỉ٥ɥ‫ف‬ь 12,000 2019࠰ ࠰3உஉ஖ 2020࠰ ࠰3உஉ஖ „ ੗ბдỊ٥ɥถ 2Q 2Q 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 5 1 ᾁ὿ᾁ὿

  4. Slide 4: Q2 results: operating income

    1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ Ṡᾉ փಅМႩ փಅМႩᾉ 845ႊɢό (ႊɢό) Э࠰ൔᾉ +417ႊɢό 800 845 +97.2ή +417 +97.2ή 600 ʖेൔᾉ +245ႊɢό +41.0ή 400 428 „ ‫׎‬ϋᾉἧὊἛἏἼἷὊἉἹὅẆ ἪἽἋἇἯὊἚỉ٥ɥ‫ؙ‬ᛦ 200 ἎἻἓὅỉМႩોծẆ ᝤሥᝲถ‫ݲ‬ 0 „ ෙ‫ٳ‬ᾉ‫˟܇‬ᅈỉМႩોծẆ 2019࠰ ࠰3உஉ஖ 2020࠰ ࠰3உஉ஖ ἃὊἉὅἂ٥ɥถ‫ݲ‬ 2Q 2Q 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 7 1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲ

  5. Slide 5: Q2 results: ordinary income

    1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽಅጚ ṡᾉ ኺࠝМႩ (ႊɢό) ኺࠝМႩᾉ 981ႊɢό Э࠰ൔᾉ +385ႊɢό 1,000 981 +385 +64.8 ή 800 +64.8ή ʖेൔᾉ +481ႊɢό 600 595 +96.2ή 400 „ ਤЎඥỆợỦ৲᝻МႩ 128ႊɢό 200 ί࠼ிଢබỉ᝟ỉỉủỮ 74ႊɢόὸ 0 2019࠰ ࠰3உஉ஖ 2020࠰ ࠰3உஉ஖ 2Q 2Q 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 9 1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ਤЎඥỆợỦ৲᝻МႩ 2019࠰3உ஖ 2020࠰3உ஖ Э஖ൔ ᾪ࢘ᅈਤẼЎ

  6. Slide 6: Q2 results: profit attributable to owners of parent

    1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚίᡲኽὸ ᡲኽಅጚ ṡᾉ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦׄҞ஖ኝМႩ (ႊɢό) ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ ׄҞ஖ኝМႩᾉ 654ႊɢό 1,500 Э࠰ൔᾉ ṵ617ႊɢό 1,271 ṵ617 ṵ48.5 ή 1,000 ṵ48.5ή ʖेൔᾉ +354ႊɢό 654 +118.2ή 500 „ Э࠰ӷ஖ỆẆ ṞʙಅЎᩉỆấẬỦᆆ᠃МႩẆ ṟਤẼЎ‫٭‬ѣМႩ 0 1,072ႊɢόᚘɥ 2019࠰ ࠰3உஉ஖ 2020࠰ ࠰3உஉ஖ 2Q 2Q 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 11 1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᝤ

  7. Slide 7: Net sales by segment

    1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᝤ٥ғЎК ٥ɥ 2019࠰3உ஖ 2020࠰3உ஖ ‫ف‬ถ ίႊɢόὸ 2Q 2Q ἧὊἛἏἼἷὊἉἹὅ 7,811 7,701 ṵ1.4% ἪἽἋἇἯὊἚ 6,670 7,959 ὺ19.3% ἋἬἉἵἼἘỵὊἌ 3,528 2,966 ṵ15.9% ӳ ᚘ 18,010 18,627 ὺ3.4% 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 13 1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᝱͈‫ݣ‬ༀᘙ (B/S) ίႊɢόὸ 2019/3 2019/9 ‫ف‬ถ ්ѣ᝟ͺ 12,559 12,106 ṵ453 ૅ৚৖࢟Ὁᝰੑ᣿

  8. Slide 8: Consolidated balance sheet (B/S)

    1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ỿἵἕἉἷῒἧἿὊᚘም୿ (C/F) „ փಅCFᾉ ׄҞ஖ኝМႩ‫ف‬ „ ৲᝻CFᾉ ஊ࢟‫ܭ׍‬᝻ငỉӕࢽ „ ᝠѦCFᾉ ჺ஖͈λ᣿ỉถ‫ݲ‬ 2019࠰3உ஖ 2020࠰3உ஖ ίႊɢόὸ 2Q 2Q փಅ෇ѣỆợỦỿἵἕἉἷῒἧἿὊ 123 1,022 ৲᝻෇ѣỆợỦỿἵἕἉἷῒἧἿὊ 263 ṵ539 ᝠѦ෇ѣỆợỦỿἵἕἉἷῒἧἿὊ ṵ547 ṵ538 ྵ᣿ӏỎྵ᣿ӷሁԼỉ‫ف‬ь᫇ ṵ164 ṵ80 ྵ᣿ӏỎྵ᣿ӷሁԼỉ஖஛സ᭗ 1,373 1,971 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 15 1 ᾁ὿ᾁ

  9. Slide 9: Cash flow statement (C/F)

    1 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ఇɼᢩΨ <ᣐ࢘᣿> ᾁ὿ᾁ὿࠰ᾂஉ஖ ɶ᧓ᣐ࢘᣿ ᾅό ஖஛ᣐ࢘᣿ ᾅό (ʖ‫)ܭ‬ ӳ ᚘ ᾀᾁό (ʖ‫)ܭ‬ <ఇɼΟࢳСࡇ> ʻࢸờዒዓʖ‫ܭ‬ ৑ஊఇࡸૠ ̬ஊ஖᧓ ពԑϋܾ 100ఇˌɥ ᾂ࠰ச฼ ࢘ᅈՠԼ(ͤࡍ᫢ԼễỄ) 1,000όႻ࢘ửἼἋἚẦỤᾀԼᢠ৸ 500ఇச฼ ᾂ࠰ˌɥ ࢘ᅈՠԼ(ͤࡍ᫢ԼễỄ) 1,000όႻ࢘ửἼἋἚẦỤᾁԼᢠ৸ ᾂ࠰ச฼ ࢘ᅈՠԼ(ͤࡍ᫢ԼễỄ) 3,000όႻ࢘ửἼἋἚẦỤᾀ ᾀԼᢠ৸ 500ఇˌɥ ᾂ࠰ˌɥ ࢘ᅈՠԼ(ͤࡍ᫢ԼễỄ) 3,000όႻ࢘ửἼἋἚẦỤᾁ ᾁԼᢠ৸ ᾂ࠰ˌɥ̬ஊểỊᾉ ࢘ᅈỉ

  10. Slide 10: Shareholder composition

    2 ᾁ὿ᾁ὿࠰ᾂஉ஖ ಅጚᙸᡫẲ ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ „ ‫׎‬ϋỂỉɶ᫢ᩔᙲỊ‫ؙ‬ᛦẆᛦྸỉ଺ჺὉ ቇ̝҄Ẇʴ৖ɧឱ „ ‫׎ٳ‬ʴᚇήܲỉ‫ف‬ь „ ͤࡍ࣓Ӽỉ᭗ộụỆợỦẆೞᏡࣱᘙᅆ ᫢ԼὉͤࡍ᫢Լࠊ‫ئ‬ỉᩔᙲ‫ؙ‬ᛦ „ ҅቟ỂỉἅἻὊἄὅἬἩἓἛࠊ‫ئ‬ỉਘ‫ٻ‬ể ᇤʗນ҄ „ ỴἊỴૼᐻ‫׎‬ỉኺฎ঺ᧈể৑ࢽ‫ف‬ьỆợỦ ᫢ԼὉҔᕤԼࠊ‫ئ‬ỉਘ‫ٻ‬ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 19 2 ᾁ὿ᾁ὿࠰ᾂஉ஖ ಅጚᙸᡫẲ ᾁ὿ᾁ὿࠰ᾂஉ஖ʖे ίႊɢόὸ ᾁ὿ᾀᾈ࠰3உ஖ ᾁ὿ᾁ὿࠰ᾂஉ஖ ίܱጚὸ ίᚘဒὸ Э஖ൔ ٥ɥ᭗ 3

  11. Slide 11: Full-year forecast for FY2020/3

    2 ᾁ὿ᾁ὿࠰ᾂஉ஖ ಅጚᙸᡫẲ ᝤ٥ғЎỉ٥ɥʖे ᾁ὿ᾀᾈ࠰3உ஖ ᾁ὿ᾁ὿࠰ᾂஉ஖ ίႊɢόὸ ίܱጚὸ ίᚘဒὸ ମ࠰ൔ ἧὊἛἏἼἷὊἉἹὅ 15,290 16,100 +5.3ή ἪἽἋἇἯὊἚ 14,521 16,400 +12.9ή ἋἬἉἵἼἘỵὊἌ 6,653 5,700 ṵ14.3ή ӳ ᚘ 36,464 38,200 +4.8ή 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 21 2 ᾁ὿ᾁ὿࠰ᾂஉ஖ ᇹᾁׄҞ஖ܱጚ ᡲኽ ٥ɥ᭗ẆփಅМႩ ܱጚὉᙸᡂỚਖ਼ᆆ (ႊɢό) ᡫ஖ ٥ɥ᭗ί߼ႸႮὸ ɥ஖ ٥ɥ᭗ί߼ႸႮὸ (ႊɢό) ᡫ஖ փಅМႩί

  12. Slide 12: Net sales forecast by segment

    ᾂ. ἚἦἕἁἋ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 3 ἚἦἕἁἋ ἋἯἽἘἕἁᾉ ଐஜஇ‫ٻ‬ỉἋἯὊ἖ὉἧỵἕἚ἟ἋὉͤࡍငಅዮӳ‫ޒ‬ỆЈ‫ޒ‬ ிʮἥἕἂἇỶἚ 2019࠰7உ9ଐ῍11ଐ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2)

  13. Slide 13: Topics

    3 ἚἦἕἁἋ z ग़ۧ‫ܖٻܖٻ‬ᨈ Ҕ‫ܖ‬ኒᄂᆮᅹỆ ݃᧽ᜒࡈ᧏ᜒᚡࣞ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) 3 ἚἦἕἁἋ ᾁ὿ᾀᾈ࠰ᾀ0உᾃଐ ᾪἭἘἽἂἻὅ὆ỵỴʮᣃᾬ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2)

  14. Slide 14: Topics

    3 ἚἦἕἁἋ 11உ10ଐ (ଐ) ἅὊἋᾉ ‫ע‬ɥ῍‫ޒ‬ஓӨ 288ᾼ ᨞െዮૠ1610െ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2) ắฌᎮẝụầểạắằẟộẲẺ 2020࠰3உ஖ ᇹ2ׄҞ஖ ൿምᛟଢ˟᝻૰ (2019.12.2)

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