Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — H1 FY2017 Earnings Presentation
20 slides from Nisshinbo's earnings presentation, Nov 11, 2016
Slide 1: Financial Results for the Fiscal Year Ending March 2017
Financial Results for the Fiscal Year Ending March 2017 (Apr. 2016 – Sep. 2016) November 2016 Nov. 11, 2016
Slide 2: Abbreviation Lists
ABBREVIATION LISTS 2 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. NISM: Nisshinbo Mechatronics Inc. NISC: Ni
Slide 3: Management Policy
3 Management Policy Philosophy Public Corporate Philosophy Entity, Consistent Integrity, Innovation Business Conduct Guidelines Mission Providing solutions to sustainable society as an “environmental and energy company” group Environment, Safety/Security, Disaster prevention, Value Health, Comfo
Slide 4: Corporate Value of Nisshinbo Group
CORPORATE VALUE OF NISSHINBO GROUP 4 －As an Environmental and Energy company Group－ New era of Technological Innovation & Super Smart Society (Enhancement of management quality) CSR Drive Productivity and Performance, Corporate culture Inspire Creativity and Innovation Corporate Governance Envir
Slide 5: Long-Term Strategic Plan
Long-Term Strategic Plan 5 FY ending Mar. 2026 Net Sales: 1 trillion yen, ROE:12% Strategic Business Domains Value Creation Safety Security Disaster Health Comfort Convenience Smart prevention Electronics Automotive Brakes Chemicals ADAS Business Copper-free material Bipolar plates for fuel cell
Slide 6: 2Q Results (yr/yr) Net Sales Decrease
2Q Results（yr/yr） Net Sales Decrease 6 Nov 11, 2016
Slide 7: 2Q Results (yr/yr) Operating Profit Decrease
2Q Results（yr/yr） Operating Profit Decrease 7 Nov 11, 2016
Slide 8: 2Q Results Net income (yr/yr)
8 2Q Results Net income（yr/yr） Nov 11, 2016
Slide 9: Full year Forecast
9 Full year Forecast Nov 11, 2016
Slide 10: Full year FC (vs Target) Net Sales
Full year FC (vs Target) Net Sales 10 Nov 11, 2016
Slide 11: Full year FC (vs Target) Operating Profit
Full year FC (vs Target) Operating Profit 11 Nov 11, 2016
Slide 12: Full year FC (yr/yr) Net Sales
Full year FC (yr/yr) Net Sales 12 Nov 11, 2016
Slide 13: Full year FC (yr/yr) Operating Profit
Full year FC (yr/yr) Operating Profit 13 Nov 11, 2016
Slide 14: FY Ending Mar. 2017 Downward Revision
FY ENDING MAR. 2017 14 DOWNWARD REVISION (mil. yen) Results for FC for Results for Revised FC Original FC Results for Business Segment Apr.-Sep Apr.-Sep Apr.-Sep for FY 2017 for FY 2017 FY 2016 2016 2016 2015 Net sales 197,000 214,000 205,367 76,017 77,000 85,352 Electronics Operating income 800 9,4
Slide 15: Topics (1) Corporate Governance
15 TOPICS（1） Corporate Governance We have formulated a Corporate Governance Policy to make our business more transparent and support rapid, bold decision-making and generate sustained growth and increase corporate value. After securing approval at the General Shareholder’s Meeting in June, we ha
Slide 16: Topics (2) Kawagoe site of Japan Radio
16 TOPICS（2） Kawagoe site of Japan Radio Japan Radio has established a business site in Fujimino, which focuses on system engineering solutions. Nov 11, 2016
Slide 17: Appendix 1: Electronics
APPENDIX1 17 Mar. 2017 est. Mar. 2017 est. Apr.-Sep. 2016 est. Change Apr.-Sep. 2016 Mar. 2016 Apr.-Sep. 2015 revised on 27 Oct. on 13 May on 13 May Electronics Operating Operating Operating Operating Operating Operating Operating Net sales Net sales Net sales Net sales Net sales Net sales Net sales
Slide 18: Appendix 2: Precision instruments
APPENDIX2 18 Mar. 2017 est. Mar. 2017 est. Apr.-Sep. 2016 est. Change Apr.-Sep. 2016 Mar. 2016 Apr.-Sep. 2015 Precision revised on 27 Oct. on 13 May on 13 May instruments Net sales Operating Net sales Operating Net sales Operating Net sales Operating Net sales Operating Net sales Operating Net sales
Slide 19: Appendix 3: Textiles
APPENDIX3 19 Mar. 2017 est. Mar. 2017 est. Apr.-Sep. 2016 est. Change Apr.-Sep. 2016 Mar. 2016 Apr.-Sep. 2015 revised on 27 Oct. on 13 May on 13 May Textiles Operating Operating Operating Operating Operating Operating Operating Net sales Net sales Net sales Net sales Net sales Net sales Net sales in
Slide 20: Appendix 4: Real estate and others
APPENDIX4 20 Mar. 2017 est. Mar. 2017 est. Apr.-Sep. 2016 est. Change Apr.-Sep. 2016 Mar. 2016 Apr.-Sep. 2015 revised on 27 Oct. on 13 May on 13 May Real estate Operating Operating Operating Operating Operating Operating Operating Net sales Net sales Net sales Net sales Net sales Net sales Net sales