Nitta Gelatin Inc. · TSE:4977

Nitta Gelatin — FY2021 Earnings Presentation

18 slides from Nitta Gelatin's earnings presentation, Jun 8, 2022

  1. Slide 1: Results Briefing FY ended March 2022

    2022࠰3உ஖ ൿምᛟଢ᝻૰ 2022࠰6உ8ଐ ᾀ. ᾁ὿ᾁᾁ࠰ᾂஉ஖ ܱጚ ᾁ. ᾁ὿ᾁᾂ࠰ᾂஉ஖ ಅጚʖे ᾂ. ἚἦἕἁἋ <ắకϋᾍ ஜ᝻૰Ệᚡ᠍ẰủẺᙸᚐῑᙸᡫẲῑễỤỎỆʖยሁỊῑ᝻૰˺঺଺ໜỂỉࡴᅈỉЙૺỂẝụộẴẇ Ẹỉऴ‫إ‬ỉദᄩࣱử̬ᨦẴỦờỉỂỊẝụộẶỮẇࠊ‫ئ‬࿢‫ؾ‬ሁỉಮẉễᙲ‫׆‬ỆợụῑʻࢸỉಅጚỊ ஜ᝻૰ỉϋܾểီễỦờỉểễỦӧᏡࣱầẝụộẴẇắ১ჷấẨỉỖỄῑấᫍẟဎẲɥậộẴẇ ൿምᛟଢ᝻૰ (2022.6.8) 2

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

    ˟ᅈಒᙲ ˟ ᅈ Ӹ ૼဋἎἻἓὅఇࡸ˟ᅈίNitta Gelatin Inc.ὸ ˊ ᘙ ᎍ ˊᘙӕዸࢫᅈᧈ ‫ී ࢟ރ‬ɟίấầẺ ẮạẟẼὸ ஜ ࡃ ‫ුࠊ᧵ٻ‬ᡮғఞ߷ᾃɠႸᾃဪᾁᾅӭ о ಅ ᾀᾈᾀᾇ࠰ί‫ٻ‬ദᾆ࠰ὸᾀஉ ɥ‫ئ‬ᚰУӕࡽ৑ ிʮᚰУӕࡽ৑ ἩἻỶἲࠊ‫ئ‬ίᚰУἅὊἛ 4977ὸ ᝻ ஜ ᣿ ᾂ,ᾀᾃᾃႊɢό ᡲ ኽ ٥ ɥ ᭗ ᾂᾀᾆΕόί2022࠰3உ஖ὸ ᡲኽࢼಅՃૠ ᾀ,὿὿ᾈӸί2022࠰3உ஛ὸ ൿምᛟଢ᝻૰ (2022.6.8) 3 ᾀ. ᾁ὿ᾁᾁ࠰ᾂஉ஖ ܱጚ ൿምᛟଢ᝻૰ (2022.6.8) 4

  3. Slide 3: FY2021 Results: Net Sales

    ᾀώ2022࠰3உ஖ ܱጚ ಅጚਖ਼ᆆ Ṟᾉ ٥ɥ᭗ ίႊɢόὸ 32,000 ٥ɥ᭗ 31,783ႊɢό 31,783 Э࠰ӷ஖ൔ ὺ1,268ႊɢό 30,000 30,514 ὺ4.2ή Э࠰ӷ஖ൔ 䠇1,268 z ଐஜỉἂἱဇἎἻἓὅẆϬϵ᫢Լ ဇẆ ፦ܾဇἅἻὊἄὅἬἩἓἛẆ (䠇4.2ή) 28,000 ỽἩἍἽဇἎἻἓὅỊ٥ɥ‫ف‬ь z ҅቟ẆỴἊỴỉ፦ܾဇἅἻὊἄὅ ἬἩἓἛỊ٥ɥ‫ف‬ь z ‫ف‬ӓỆợụ੗ბдᜯบỆợỦ٥ɥ 26,000 ถ‫ݲ‬Ўửឬᢅ 2021࠰ 2022࠰ 3உ஖ 3உ஖ Ḥᵐᵎᵐᵏ࠰3உ஖ỊૼӓႩᛐᜤؕแỆˤẟᢓӏ̲ദẲềẟộẴẇ ൿምᛟଢ᝻૰

  4. Slide 4: FY2021 Results: Operating Income

    ᾀώ2022࠰3உ஖ ܱጚ ಅጚਖ਼ᆆ ṟᾉ փಅМႩ ίႊɢόὸ փಅМႩ 1,560ႊɢό 1,500 1,560 Э࠰ӷ஖ൔ ὺ204ႊɢό 1,356 ὺ15.0ή 1,000 Э࠰ӷ஖ൔ 䠇204 z ỶὅἛẆ҅቟Ểỉ‫ف‬Ⴉ (䠇15.0ή) z ଐஜỊẆ᠞ᡛἅἋἚሁᝤሥᝲỉ 500 ‫ف‬ьỆợụถႩ 0 2021࠰ 2022࠰ 3உ஖ 3உ஖ ൿምᛟଢ᝻૰ (2022.6.8) 7 ᾀώ2022࠰3உ஖ ܱጚ ᡲኽփಅМႩ‫ف‬ถᙲ‫(׆‬Э࠰ӷ஖ൔ) ҥˮᾉႊɢό ҅቟ ଐஜ ᡲኽᛦૢ ỴἊỴ ὺ40 ṵ0 ṵ110 ὺ50 ỶὅἛ 2022/3 ὺ110 1,560 ੗ბд

  5. Slide 5: FY2021 Results: Ordinary Income and Net Income

    ᾀώ2022࠰3உ஖ ܱጚ ಅጚਖ਼ᆆ Ṡᾉ ኺࠝМႩ ίႊɢόὸ ኺࠝМႩ 1,734ႊɢό 1,734 1,500 Э࠰ӷ஖ൔ ὺ369ႊɢό 1,364 ὺ27.1ή Э࠰ӷ஖ൔ 1,000 䠇369 z փಅМႩ‫ف‬ь +204ႊɢό (䠇 27.1ή) z ໝஆࠀႩ +215ႊɢό 500 ίЭ஖Ịໝஆࠀ੷ṵᾃᾂႊɢόὸ 0 2021࠰ 2022࠰ 3உ஖ 3உ஖ ൿምᛟଢ᝻૰ (2022.6.8) 9 ᾀώ2022࠰3உ஖ ܱጚ ಅጚਖ਼ᆆ ṡᾉ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ࢘஖ኝМႩ ίႊɢόὸ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ ࢘஖ኝМႩ 726ႊɢό 750 Э࠰ӷ஖ൔ ṵ15ႊɢό 74

  6. Slide 6: Factors in Net Sales Change by Segment

    ᾀώ2022࠰3உ஖ ܱጚ Ӳ‫؏ע‬ắểỉࠊ‫ئ‬ỉ‫҄٭‬ ଐஜ z ૼ‫׹‬ἅἿἜ‫ီ٭‬ఇỉज़௨ϐਘ‫ٻ‬ỊẝẾẺầẆࡃᑄᝤ ٥ሁỊ‫ࣄׅ‬ z ‫ٳ‬᫢ငಅỊ̔໱ӈẲẟཞඞ ෙ‫ ٳ‬z ҅቟ᾉ ኺฎਘ‫ٻ‬ỆợụἎἻἓὅẆἅἻὊἄὅἬἩἓἛỉ ᩔᙲሁỊ‫ؙ‬ᛦễầỤẆෙɥ᠞ᡛͣ๛ỆợụỽἩ ἍἽဇἎἻἓὅỉ٥ɥ᭗ถ‫ݲ‬ z ỶὅἛᾉ ҔᕤဇὉͤࡍ᫢ԼဇỽἩἍἽẆἅἻὊἄὅἬἩ ἓἛỉ٥ɥ᭗‫ف‬ь z ỴἊỴᾉ ፦ܾဇἅἻὊἄὅἬἩἓἛỉᩔᙲ‫ڤ‬ᛦ ỽἩἍἽဇἎἻἓὅỊෙ‫ٳ‬᠞ᡛͣ๛Ệợụ ൿምᛟଢ᝻૰ (2022.6.8) ٥ɥ᭗ถ‫ݲ‬ 11 ᾀώ2022࠰3உ஖ ܱጚ

  7. Slide 7: Net Sales by Segment

    ᾀώ2022࠰3உ஖ ܱጚ ᝤ٥ғЎК ٥ɥ᭗ ίႊɢόὸ 2021/3 2022/3 ‫ف‬ถ ἧὊἛἏἼἷὊἉἹὅ 11,653 12,502 ὺ7.3% ἪἽἋἇἯὊἚ 14,071 15,480 ὺ10.0% ἋἬἉἵἼἘỵὊἌ 4,789 3,800 ṵ20.7% ӳ ᚘ 30,514 31,783 ὺ4.2% ൿምᛟଢ᝻૰ (2022.6.8) 13 ᾀώ2022࠰3உ஖ ܱጚ ἧὊἛἏἼἷὊἉἹὅ ίႊɢόὸ 15,000 ٥ɥ᭗ 12,502ႊɢό 12,502 Э࠰ӷ஖ൔ ὺ849ႊɢό 11,653 10,000 ὺ7.3ή Э࠰ӷ஖ൔ ଐஜ „ ἂἱဇἎἻἓὅẆϬϵ᫢Լဇ

  8. Slide 8: Segment Results: Collagen Peptide and Others

    ᾀώ2022࠰3உ஖ ܱጚ ἪἽἋἇἯὊἚ ίႊɢόὸ ٥ɥ᭗ 15,480ႊɢό 15,000 15,480 Э࠰ӷ஖ൔ ὺ1,409ႊɢό 14,071 ὺ10.0ή 10,000 Э࠰ӷ஖ൔ „ ଐஜᾉ፦ܾဇἅἻὊἄὅἬἩἓἛẆ ὺ1,409 ỽἩἍἽဇἎἻἓὅẆἢỶỼἳἙỵ (ὺ10.0ή) ỽἽᙌԼỉ٥ɥ‫ف‬ь 5,000 „ ҅቟ẆỴἊỴᾉἅἻὊἄὅἬἩἓἛỉ ٥ɥ‫ف‬ь „ ỶὅἛᾉỽἩἍἽဇἎἻἓὅẆἅἻὊ 0 ἄὅἬἩἓἛỉᝤ٥‫ؙ‬ᛦỆợụ‫ف‬ь 2021࠰ 2022࠰ 3உ஖ 3உ஖ ൿምᛟଢ᝻૰ (2022.6.8) 15 ᾀώ2022࠰3உ஖ ܱጚ ἋἬἉἵἼἘ

  9. Slide 9: Balance Sheet and Cash Flow

    ᾀώ2022࠰3உ஖ ܱጚ ᝱͈‫ݣ‬ༀᘙ (B/S) ίႊɢόὸ 2021/3 2022/3 ‫ف‬ถ z ྵ᣿Ὁ᪳᣿ถ‫ݲ‬ z ஊ࢟‫ܭ׍‬᝻င‫ف‬ь ්ѣ᝟ͺ 9,630 10,721 +1,091 z Ẻễҵ᝻င‫ف‬ь z Ẹỉ˂්ѣ᝟ͺ‫ف‬ь ૅ৚৖࢟Ὁᝰੑ᣿ 2,953 2,699 ṵ254 ίႊɢόὸ 2021/3 2022/3 ჺ஖͈λ᣿ሁ 4,044 4,181 +137 ‫ف‬ถ Ẹỉ˂්ѣ᝟ͺ 2,632 3,841 +1,208 ්ѣ᝻င 20,266 21,465 +1,199 ‫ܭ׍‬᝟ͺ 6,410 6,126 䕧283 ྵ᣿Ὁ᪳᣿ 4,024 3,046

  10. Slide 10: Shareholder Composition and Benefits

    ᾀώ2022࠰3உ஖ ܱጚ ఇࡸЎࠋ‫҄٭‬ ఇࡸૠ ఇɼૠ ᾀᾇ,ᾂᾆᾂҘఇ ὺᾀ,195Ӹ 11,594Ӹ 10,399Ӹ ̾ʴ ̾ʴ 38.9% 40.5% ̾ʴ ʙಅඥʴ ʙಅඥʴ ̾ʴ 98.4% 31.6% 31.2% 98.2% ෙ‫ٳ‬ ෙ‫ٳ‬ 2.4% 1.9% ᚰУ˟ᅈ ᣿ᗡೞ᧙ ᣿ᗡೞ᧙ ᚰУ˟ᅈ 1.6% 23.9% 23.9% 0.8% Ẹỉ˂ Ẹỉ˂ 1.6% 1.5% 2021࠰3உ஛ 2022࠰3உ஛ 2021࠰3உ஛ 2022࠰3உ஛ ൿምᛟଢ᝻૰ (2022.6.8) 19 ᾀώ2022࠰3உ஖ ܱጚ ఇɼᢩΨ <ᣐ࢘᣿> ᾁ὿ᾁᾁ࠰ᾂஉ஖ ɶ᧓ᣐ࢘᣿ ᾆ

  11. Slide 11: Net Sales and Operating Income Trend

    ᾀώ2022࠰3உ஖ ܱጚ ᡲኽ ٥ɥ᭗ẆփಅМႩ ܱጚὉᙸᡂỚਖ਼ᆆ (ႊɢό) (ႊɢό) ᡫ஖ ٥ɥ᭗ί߼ႸႮὸ ᡫ஖ փಅМႩίӫႸႮὸ 40,000 37,777 ぢ㎸䜏 3,000 36,885 36,575 36,464 36,000 34,543 31,914 31,783 30,514 30,000 2,000 1,690 1,617 1,560 1,600 1,356 20,000 1,273 1,094 898 1,000 10,000 392 0 0 2015/3 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3 2022/3 2023/

  12. Slide 12: FY2022 Forecast

    ᾁώ2023࠰3உ஖ ಅጚʖे ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ z ૼ‫׹‬ἅἿἜỸỶἽἋज़௨ၐỉࢨ᪪ầᧈ஖҄ẲẆኺฎ ෇ѣỉɟᢿСᨂầዒዓ z ἿἉỴỉỸἁἻỶἜ̛ૌểᙱͨᜂ‫׎‬ỆợỦኺฎСᘶ ỊẆỺ἟ἽἀὊẆ᫢૰̖఍ɥଞሁẆɭမኺฎỆࢨ᪪ ẴỦӧᏡࣱầẝỦ z ἅἿἜᅤỆợỦͤࡍॖᜤỉ᭗ộụểẆἋἯὊ἖ἝἷὊἚ ἼἉἹὅᙌԼởἇἩἼἳὅἚᩔᙲỉ‫ف‬ь z ό‫ܤ‬Ệˤạ᠞λҾ૰ẆỺ἟ἽἀὊἅἋἚɥଞ ൿምᛟଢ᝻૰ (2022.6.8) 23 ᾁώ2023࠰3உ஖ ಅጚʖे ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ ଐஜ z ἭἘἽὉἾἋἚἻὅẆ‫ٳ‬᫢ἓỹὊὅࡃሁỂỊẆʴ৖ɧឱ ầขЦ҄ẲẆቇҥỂẆ፦ԛẲẟἳἝ

  13. Slide 13: FY2022 Forecast: Business Environment

    ᾁώ2023࠰3உ஖ ಅጚʖे ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ ෙ‫ٳ‬ z ૼ‫׹‬ἅἿἜज़௨ၐểỉσဃểኺฎ෇ѣϐ᧏ z ἿἉỴỉỸἁἻỶἜ̛ૌỆˤạỺ἟ἽἀὊẆᆝཋ̖఍ ỉɥଞ z ᆝཋ̖఍ɥଞỉအငಅồỉࢨ᪪ểиငཋ̖఍ỉ ɥଞভࣞ z ҅቟ẆỴἊỴ ‡ ୎ൢ‫ࣄׅ‬ỆợỦ᫢ԼẆἇἩἼἳὅἚᩔᙲ‫ࣄׅ‬ ‡ ἅἻὊἄὅἬἩἓἛẆἎἻἓὅỉᩔᙲ‫ؙ‬ᛦ ൿምᛟଢ᝻૰ (2022.6.8) 25 ᾁώ2023࠰3உ஖ ಅጚʖे ʻࢸỉ৆ဦᛢ᫆ ἅỴ᪸؏ ʙಅỺἼỴ ʙಅ৆ဦ ‡ ἑὅἣἁឋᙀዅἝὊἌ‫ࣖݣ‬ᙌԼỉᝤ٥ਘ‫ٻ‬ ἧὊἛ ଐ ஜ ‡ ἭἘἽẆἾἋἚἻὅở‫ٳ‬᫢ငಅỂỉႾʴ҄ἝὊἌ Ἇ

  14. Slide 14: FY2022 Forecast: Targets

    ᾁώ2023࠰3உ஖ ಅጚʖे 2022࠰3உ஖ 2023࠰3உ஖ Э࠰ӷ஖ൔ ίႊɢόὸ ίʖेὸ ٥ɥ᭗ 31,783 36,000 +13.3ή փಅМႩ 1,560 1,600 +2.5ή МႩྙ 4.9ή 4.4ή ṵ0.5ή ኺࠝМႩ 1,734 1,500 ṵ13.5ή МႩྙ 5.5ή 4.2ή ṵ1.3ή ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ 726 900 +23.9ή ࢘஖ኝМႩ МႩྙ 2.3ή 2.5ή +0.2ή ໝஆἾὊἚ ίόὸ 2022࠰3உ஖ܱጚ 2023࠰3உ஖ᚘဒ ቟ἛἽ 112.9 125.0 ỽἜἒἛἽ 90.0 100.0 ỶὅἛἽἦὊ 1.5 1.6 ൿምᛟ

  15. Slide 15: FY2022 Forecast: Capital Expenditure

    ᾁώ2023࠰3உ஖ ಅጚʖे ᚨͳ৲᝻ ίႊɢόὸ 2021࠰3உ஖ 2022࠰3உ஖ 2023࠰3உ஖ (ʖे) ᚨͳ৲᝻᫇ 1,359 2,344 20,00 ถ̖ΝҲᝲ 1,348 1,370 1,430 ᾁ὿ᾁᾂ࠰ᾂஉ஖ỉɼᙲễᚨͳ৲᝻ỉಒᙲ z ଐஜᾉ ẐỚỤẟ᫾ẑᇛ߻ẆဃငࣱӼɥᚨͳỉ‫ݰ‬λ z ෙ‫ٳ‬ᾉ ҅቟ẆỶὅἛỂỉဃငࣱӼɥᚨͳ‫ݰ‬λẆ ࿢‫̬ؾ‬μ‫ࣖݣ‬ ൿምᛟଢ᝻૰ (2022.6.8) 29 ᾂ. ἚἦἕἁἋ ൿምᛟଢ᝻૰ (2022.6.8) 30

  16. Slide 16: Topics

    ᾂώἚἦἕἁἋ ḛỶὊἊὊἩἿἘỶὅᾑᾑᾟḜૼႆ٥ ᾁ὿ᾁᾁ࠰ᾄஉ ἅἻὊἄὅဌஹỉૼẲẟἑὅἣἁឋእ஬ z ἑὅἣἁឋᙀዅ᫢ԼỆஇᢘ z ᫢ԼỆьảềờ᫘ԛửᢲᮂẲễẟ z ๋ᚐࣱỆΟủềẟỦ ‫ݦ‬ဇWebἬὊἊπ᧏ ൿምᛟଢ᝻૰ (2022.6.8) 31 ᾂώἚἦἕἁἋ ҅ෙᢊ‫ ܖٻ‬င‫ܖ‬Ὁ‫؏ע‬ң΁ਖ਼ᡶೞನϋ ẒἢỶỼἰἘἼỴἽನᡯᢿᧉẓ᧏ᚨ ᾁ὿ᾁᾁ࠰ᾃஉ ൿምᛟଢ᝻૰ (2022.6.8) 32

  17. Slide 17: Topics

    ᾂώἚἦἕἁἋ 2022࠰ᾂஉ Ẑ‫ࣱڡ‬ỉᎰಅဃ෇ỆấẬỦ෇៫ỉਖ਼ᡶ Ệ᧙ẴỦඥࢷί‫៫෇ࣱڡ‬ਖ਼ᡶඥὸẑỆ ؕỀẪΟᑣ˖ಅểẲềẆҽဃі΁Ⴞợụ ẐảỦỗẲᛐ‫ܭ‬ί2ế଩ὸẑỉᛐ‫ܭ‬ửӕࢽẇ ʻࢸNjࡽƖዓƖŴ‫ࣱڡ‬ƕᏡщǛႆੱưƖǔі΁࿢‫ؾ‬ ǛૢƑƯ‫៫෇ࣱڡ‬Ʒਖ਼ᡶƴѐNJƯLJƍǓLJƢŵ ൿምᛟଢ᝻૰ (2022.6.8) 33 ᾂώἚἦἕἁἋ ἴὊἝὅἂἇἘἻỶἚ[ᾣᾥிʮኒЗ]Ểኰʼ ᾁ὿ᾁᾁ࠰ᾀஉ ἩἻỶἲࠊ‫ئ‬ỉɥ‫ؕئ‬แỉᢘӳỆӼẬẺ ᚘဒ୿Ệ‫ݣ‬ẴỦ࢘ᅈỉʙಅ෇ѣ ൿምᛟଢ᝻૰ (2022.6.8) 34

  18. Slide 18: Topics: Social Media

    ᾂώἚἦἕἁἋ ᾁ὿ᾁᾀ࠰ᾀᾀஉ ἅἻὊἄὅửợụ‫ٶ‬Ẫỉෞᝲᎍỉ૾ỆờẾể៲ᡈễờỉể ẲềᐻԛửờẾềẟẺẻẪẺỜTwitterỂỉႆ̮ử᧏‫ڼ‬ ỴỽỸὅἚӸᾉ@nitta_Collagen ൿምᛟଢ᝻૰ (2022.6.8) 35 ắᚁẟẺẻẨẝụầểạắằẟộẲẺ ൿምᛟଢ᝻૰ (2022.6.8) 36

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