FY3/2015 Financial Results Presentation. May 22, 2015 The Nisshin OilliO Group, Ltd.
|
|
- Madlyn Cain
- 5 years ago
- Views:
Transcription
1 FY3/2015 Financial Results Presentation May 22, 2015 The Nisshin OilliO Group, Ltd. 1
2 Summary of Financial Results for FY3/2015 Progress Report on Medium-Term Management Plan Takao Imamura President and Representative Director 2
3 Summary of Consolidated Financial Results for FY3/2015 and Consolidated Financial Forecasts for FY3/2016 3
4 Consolidated Financial Results for FY3/2015 (Million yen) FY3/2015 FY3/2014 Change Net sales 329, , % Operating income 5,574 5, % Ordinary income 5,823 5, % Net income 3,447 2, % 4
5 Consolidated Forecasts for FY3/2016 (Million yen) FY3/2016 Forecasts FY3/2015 Results Change Net sales 340, , % Operating income 7,000 5, % Ordinary income 7,000 5, % Net income attributable to the parent s shareholders 4,000 3, % 5
6 Progress Report on Medium-Term Management Plan 6
7 Basic Policy in Medium-Term Management Plan Our Desired Vision and Direction Armed with strong brand power and original technology, we aim to become a corporate group conducting the oil and fat and related businesses on a global scale. Basic policy Centered on the improvement of earnings in our core oil and fat business, we will build a solid earnings base for the future. 7
8 Domestic Oil and Fat Business (1) Aiming to build a solid earnings base, we are implementing far-reaching initiatives to improve earnings - Promote sales with reasonable prices, expand sales of value-added products - Reform earnings structure in standard oil category Shift to earnings structure model that focuses on value-added products Strengthen product development and lineup to satisfy consumer/user needs Expand sales of Nisshin Healthy Vege-Oil and Nisshin Yasashi-canola oil Strengthen lineup, in part by introducing new olive oil products Create new markets for coconut and linseed oils Expand product lineup for olive oil gift packs and further collaborations Strengthen sales of Nisshin super long canola oil Expand product lineup of Nisshin flavor-rich oil series Implement full-fledged strategies for each sales channel to commercial users and newly establish organizational functions that specialize in developing new customers Promote a marketing model that implements the joint development of demand via affiliations with the User Support Center 8
9 Domestic Oil and Fat Business (2) Reduce Production / Distribution Costs ( 単位 : 百万円 ) Realize cost reductions in line with plans to achieve 3.0 billion cost-slimming goal (Million yen) 3,000 2,000 1, ,000 1,804 1,916 1,163 FY3/2014 Results FY3/2015 Plan FY3/2015 Results FY3/2016 Plan [FY3/2015 results] Establish a system that achieves a reasonable balance between supply and demand: 62 million yen Maximize benefits from renewal of Yokohama Isogo Plant: 226 million yen Renew production/logistics functions at West Japan bases: 63 million yen Measures to reduce transport costs, including joint delivery: 365 million yen Strengthen comprehensive cost competitive strength in production: 1,199 million yen [Ref.] Package inventory trends (Quarter average) *Indexed at Apr-Jun 2013 = FY3/2015 FY3/ Apr-Jun average Jul-Sep average Oct-Dec average Jan-Mar average 9
10 Processed Oil and Fat Business Steadily post profits to achieve profit levels equivalent to those in the domestic oil and fat business ISF Increase sales volume, focusing on customers in Europe, and shift product mix to valueadded products Further expand business in Asia, a region that boasts growth potential Strengthen technological expertise through collaborations with Nisshin Global Research Center Expand suppliers and stabilize procurement of RSPO raw materials Daito Cacao Co., Ltd. and T.&C. Manufacturing Co., Pte. Ltd. Select partners for commercialization of products in Southeast Asia and accelerate global expansion (Daito Cacao) Strengthen proposals to beverage/food manufacturers, and implement low-cost operations (T.&C.) Domestic Processed Oil and Fat Secure increase in sales volume via a full-fledged expansion in sales of specialty fats Launch activities for full-fledged entry into the retail market Expand sales to major companies in bread manufacturing market 10
11 Fine Chemical Business and Healthy Food Business Increase volume of sales for existing product to major customers and establish an infrastructure in China to facilitate sales expansion (Fine Chemical) Expand lineup of medium-chain triglyceride (MCT)-related products, and improve profit margins on dressings (Healthy Food) Fine Chemical In the cosmetics industry, increase sales of existing products to major customers, and secure new users Respond to increase in demand for general-purpose products in overseas local markets Increase sales, including securing new users for MCT oils Establish independent operating company in China IQL to implement measures to expand sales in the global market Healthy Food In the category of foods for people receiving medical treatment, expand MCT oils and other MCT-related products to increase sales volume Expand product lineup of nursing care foods and sales of the energycharged Ene-Pudding series Improve earnings in the dressings Launch new products product concept is to use MCT coconut oil and reduce sodium content by 50% 11
12 Medium-Chain Triglycerides (MCT) Business Develop MCT into a viable business - a growth strategy Establish a global brand: MCT = Nisshin OilliO Implement activities to boost recognition of the benefits of MCTs in various situations by gathering case studies and other evidence that indicates that MCTs prevent the accumulation of body fat, enhance mobility performance, treat malnutrition in seniors, and improve brain functions Develop global brand by collaborating with overseas companies and interlinking activities with the presentation of case studies on the benefits of MCT at scientific conferences New product launch Product name: MCT Memorion Type: Soft jelly in 15g sticks (30 to a package) Sales channel: Mail order 12
13 Additional Business Structure Reforms & Building New Structure Additional Business Structure Reforms Aiming toward the realization of our vision in the Medium-Term Management Plan and sustainable group growth in and after FY3/2018, we plan to implement the following four additional major cost-reduction initiatives: sales operation reforms, distribution structure reforms, operational, organizational, and personnel structure reforms, and cost structure reforms Establish Technology Development Center We aim to execute reforms to the structure of our R&D management. To this end, we plan to establish a new Technology Development Center by transferring our R&D functions to the Yokohama Isogo Plant, to further drive globalization, introduce a market-in approach, accelerate proposal-backed product development, to get us closer to the market, and to integrate R&D and production functions. Name: Technology Development Center (tentative) Location: Yokohama Isogo Plant Role: R&D, development of technologies, presentations, etc. Construction is slated for completion in the spring of
14 Medium-Term Management Plan Ordinary Income Goals Aiming for FY3/2017 Consolidated Ordinary Income: 11.0 billion-plus (Million yen) 12,000 11,000 10,000 Healthy Food Business, etc. 1,000 Fine Chemical 1,000 8,000 6,000 4,000 2,000 5, ,972 2,414 7, ,500 3,300 Processed Oil and Fat Business 3,000 Domestic Oil and Fat Business 6,000 0 FY3/2015 Results FY3/2016 Plan FY3/2017 Plan 14
15 Summary of Financial Results for FY3/2015 (Year Ended March 31, 2015) Nobuyuki Watanabe General Manager, Financial Dept. 15
16 Summary of Consolidated Financial Results for FY3/2015 (Year Ended March 31, 2015) Net sales Operating income 5,574 5,103 5,823 5,058 Ordinary income Net income FY3/ ,267 3,447 FY3/ ,148 2,276 Change (Million yen) -7, % % % +1, % Raw Materials Prices & Foreign Exchange Rates FY3/2015 FY3/2014 Soybean Unit Price (USD/t) % Rapeseed Unit Price (USD/t) % Foreign Exchange Rate (JPY/USD) % Note: Figures f or raw materials and f oreign exchange rate are based on Nisshin OilliO results. Change Change (%) 16
17 /Bu Soybean Market Price Trends (Chicago Board of Trade) 1,900 7/9 1, ,700 4/30 1, ,500 1,300 1,100 11/5 1, / Source: Bloomberg 17
18 CAD/t Rapeseed Market Price Trends (Winnipeg Commodity Exchange) 800 5/ / / / Source: Bloomberg 18
19 MYR/t 4,400 Palm Oil Market Price Trends (Malaysia) 4,000 3,600 3,200 3/11 2,912 4/16 2,736 2,800 2,400 2,000 5/6 2,229 1,600 8/29 1,937 1,200 Source: Bloomberg 19
20 Foreign Exchange Rate Trends JPY/USD / / / / Source: Bloomberg 20
21 75 % Meal Value Trends Source: CBT market (soybean meal, soybean oil) 21
22 JPY/18 liter drum 5,000 Nikkei Market Price Trends: Oils 4,800 JPY/kg 290 4,500 4,000 4, ,800 3,850 4,150 3,750 3, ,500 3, , ,000 2, , ,000 1,500 1, Soybean oil 大豆白絞斗缶 (18 liter drum) 大豆白絞バルク Soybean oil (bulk) Rapeseed 菜種白絞バルク oil (bulk) Source: Nikkei inc. 22
23 Market Price Trends: Meals JPY/t 70, ,000 67,000 69,500 64,000 % ,000 50,000 40, ,500 43,000 60,000 37,000 61,000 58, ,000 45,000 40,500 38,000 32,800 49, ,000 61, ,000 38, ,000 32, , ,300 20, 大豆粕 Soybean 菜種粕 Rapeseed 菜種粕レシオ Rapeseed meal meal meal ratio Source: The Daily Yushitokuhou 23
24 Consolidated Results by Business Segments Net sales FY3/2015 FY3/2014 Change (%) Operating income Net sales Operating income Net sales (Billion yen) Operating income Consolidated total Oil and Meal Processed Oil and Fat Fine Chemical Healthy Food Other Elimination/Corporate % +9.2% % +11.9% % +9.6% % -5.6% % % -14.7% FY3/2015 FY3/2014 Change Percentage of overseas sales 22.2% 21.9% +0.2% 24
25 Change in Major Raw Material Prices JPY/t 大豆 Soybean ( /t)(jpy/t) 菜種 Rapeseed ( /t)(jpy/t) 85,000 75,000 65,000 55,000 45,000 35,000 25,000 *Figures provided by Nisshin OilliO Group 25
26 Unit Selling Price Trends of Major Oil & Fat Products Taking Apr Sep 2007 as baseline of *Figures provided by Nisshin OilliO Group 26
27 Factors Impacting Operating Income (Year on year) FY3/2014 Operating income: 5.1 billion (Billion yen) Raw Material Costs Soybean Fine Chemical, Healthy Food Businesses (including subsidiaries) Rapeseed Foreign Exchange Subtotal Unit Price of Meal Sales of Oil and Fat Total Total ±0.00 Overseas Subsidiaries (Oil and Meal, Processed Oil and Fat Businesses) Domestic Subsidiaries (Oil and Meal, Processed Oil and Fat Businesses) Domestic Subsidiaries (Other) Total Other SG&A Manufacturing Costs, Other Total Up 0.45 billion FY3/2015 Operating income: 5.55 billion 27
28 Total assets Consolidated Balance Sheet: Changes from End of Previous Fiscal Year (Billion yen) Total liabilities and net assets Current assets Total liabilities Cash and deposits +2.7 Notes and accounts payable trade +1.7 Notes and accounts receivable trade +0.0 Interest-bearing debt -3.9 Inventories +3.2 Income taxes payable +0.5 Short-term loans receivable -1.8 Other +1.4 Other +0.5 Fixed assets Total net assets Property, plant and equipment -0.5 Retained earnings +2.2 Intangible assets -1.0 Treasury stock -0.0 Investments and other assets +5.7 Minority interests +0.8 Deferred assets Cost of issuing bonds +0.0 Accumulated other comprehensive income
29 Consolidated Interest-Bearing Debt (Billion yen) FY3/2009 年 3 月期 2010 FY3/2010 年 3 月期 2011 FY3/2011 年 3 月期 2012 FY3/2012 年 3 月期 2013 FY3/2013 年 3 月期 2014 FY3/2014 年 3 月期 2015 FY3/2015 年 3 月期 日清オイリオク ルーフ 国内子会社海外子会社 The Nisshin OilliO Group Domestic Subsidiaries Overseas Subsidiaries 29
30 Consolidated Forecasts for FY3/2016 (Million yen) Net sales FY3/2016 Forecast FY3/2015 Results 340, ,267 Operating income 7,000 5,574 Change +10, % +1, % Ordinary income 7,000 5,823 +1, % Net income attributable to the parent's shareholders 4,000 3, % Raw Materials Prices & Foreign Exchange Rates FY3/2016 FY3/2015 Note: Figures for raw materials and foreign exchange rate are based on Nisshin OilliO estimates. Change Change (%) Soybean Unit Price (USD/t) % Rapeseed Unit Price (USD/t) % Foreign Exchange Rate (JPY/USD) % 30
31 Forecasts for Factors Impacting Operating Income (FY3/2016 Year-on-year) FY3/2015 Results Operating income: 5.55 billion (Billion yen) Raw Material Costs Soybean Fine Chemical, Healthy Food Businesses (including subsidiaries) Rapeseed Foreign Exchange Subtotal Unit Price of Meal Sales of Oil and Fat Total Total Overseas Subsidiaries (Oil and Meal, Processed Oil and Fat Businesses) Domestic Subsidiaries (Oil and Meal, Processed Oil and Fat Businesses) Domestic Subsidiaries (Other) Total Other SG&A Manufacturing Costs, Other Total ±0.00 Up 1.45 billion FY3/2016 Operating income forecast: 7.0 billion 31
32 Capital Expenditures, Research and Development Costs, and Depreciation and Amortization Capital Expenditures FY3/2015 Results (Million yen) FY3/2016 Forecast 6,511 9,500 Research and Development Costs (Million yen) FY3/2015 Results FY3/2016 Forecast 1,857 1,900 Depreciation and Amortization (Million yen) FY3/2015 Results FY3/2016 Forecast 5,813 6,000 32
First Half FY3/2015 Financial Results Presentation. November 18, 2014 The Nisshin OilliO Group, Ltd.
First Half FY3/2015 Financial Results Presentation November 18, 2014 The Nisshin OilliO Group, Ltd. 1 Summary of Financial Results for First Half FY3/2015 Medium-Term Management Plan for FY3/2015-FY3/2017
More informationFinancial Results Presentation for Fiscal 2012 Year Ended March 31, May 16, 2013 The Nisshin OilliO Group, Ltd.
Financial Results Presentation for Fiscal 2012 Year Ended March 31, 2013 May 16, 2013 The Nisshin OilliO Group, Ltd. 1 Summary of Financial Results for Fiscal 2012 and Financial Forecasts for Fiscal 2013
More informationFY3/2018 Financial Results Presentation. May 21, 2018 The Nisshin OilliO Group, Ltd.
1 Financial Results Presentation May 21, 2018 The Nisshin OilliO Group, Ltd. 2 Summary of Financial Results for Kenji Matsuura General Manager, Financial Department 3 Summary of Consolidated Financial
More informationAnnual Review President s Message. Takahisa Kuno President and Representative Director. The Nisshin OilliO Group, Ltd.
President s Message The Nisshin OilliO Group, Ltd. Annual Review 217 1 Annual Review 217 The Nisshin OilliO Group, Ltd. I m Takahisa Kuno, the newly appointed President and Representative Director of The
More informationConsolidated Financial Results for FY3/2017 (Japanese GAAP)
Translation Consolidated Financial Results for (Japanese GAAP) May 10, 2017 Company name: The Nisshin OilliO Group, Ltd. Stock exchange listing: Tokyo (First Section) Stock code: 2602 URL: http://www.nisshin-oillio.com/english/index.shtml
More informationAnnual Review Toward the Completion of Business Structural Reform and Formulation of a New Medium-Term Management Plan
Annual Review 2013 Toward the Completion of Business Structural Reform and Formulation of a New Medium-Term Management Plan President s Message Final Year of GROWTH 10 Phase II: Toward the Completion of
More informationSix months of FY ending December 31, (0.4) (1.9) 22.5 (0.4) (0.3) (0.4) (0.1) (0.4) (0.7) (2.0) 0.9 (1.
November 11, ISEKI & CO., LTD. Supplementary Information to Consolidated Financial Results (April 1, September 30, ) I. Consolidated business results for the six months ended September 30, (Billions of
More informationPresentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2019 (from Apr to Jun. 2018)
Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2019 (from Apr. 2018 to Jun. 2018) 1 Highlights of Consolidated Results Summary of P/L (3M) (3M) Amount % Order
More informationConsolidated Financial Results for the 1st Quarter of Fiscal Year Ending March 31, 2015
Consolidated Financial Results for the 1st Quarter of Fiscal Year Ending March 31, 2015 Yasuo Takeuchi Director, Senior Executive Managing Officer Group President of Group Management Office Olympus Corporation
More informationYAMASHIN-FILTER CORP. Financial Results for the First Quarter of the Fiscal Year Ending March 2017
YAMASHIN-FILTER CORP. Financial Results for the First Quarter of the Fiscal Year Ending March 2017 As the Chinese market recovered considerably, our sales and profits grew. We keep striving to strengthen
More information1Q of FY ending December 31, (0.2) (1.9) 11.3 (0.2) (0.2) (0.2) (0.2) (1.2) (89.2) 0.1
August 6, ISEKI & CO., LTD. Supplementary Information to Consolidated Financial Results (April 1, June 30, ) I. Consolidated business results for the three months ended June 30, (Billions of yen, %) Year-on
More informationPresentation of Business Results for the 1st Quarter of FYE 2014
Presentation of Business Results for the 1st Quarter of FYE 2014 Director of the Boards & CFO, Mitsuru Takahashi July 31, 2013 0 0 Summary Financial results for the 1st quarter of FYE March 2014 Propelled
More informationFY2016 First Half Results and Full-Year Forecast
FY2016 First Half Results and Full-Year Forecast August 9, 2016 Masahiko Uotani President and Group CEO FY2016 1H Results 1 FY2016 1H Results: Executive Summary Back on growth track, with zero growth behind
More informationFY2016 First Half Results and Full-Year Forecast. August 9, Masahiko Uotani. President and Group CEO. FY2016 1H Results
First Half Results and Full-Year Forecast August 9, 2016 Masahiko Uotani President and Group CEO 1H Results 1 1H Results: Executive Summary Back on growth track, with zero growth behind us Sustained growth
More informationFinancial Results for the Third Quarter Ended December 31, 2012 (FY12 Q3)
Financial Results for the Third Quarter Ended December 31, 2012 (FY12 Q3) January 30, 2013 OMRON Corporation Omron Corporation Contents 1. FY12 Q3 & Full-Year Overview P.2 2. FY12 Q3 Results & Full-Year
More informationSummary of Consolidated Financial Results for Third Quarter of FY2017
Summary of Consolidated Financial Results for Third Quarter of FY Feb 2, 2018 Mitsui Chemicals, Inc. 1. Summary of Income Statement Net sales Operating income Ordinary income Profit attributable to owners
More informationFinancial Results for the First Half of the Fiscal Year Ending March 31, 2017
Second Quarter Financial Results for the First Half of the Fiscal Year Ending March 31, 2017 NOK CORPORATION (7240 / TSE1) November 9, 2016 Disclaimer Any plans, targets, forecasts, strategies, policies
More informationGS Yuasa Corporation Consolidated Earnings Report for the. (Japanese GAAP)
GS Yuasa Corporation Consolidated Earnings Report for the December 31, 2017 (Japanese GAAP) February 2, 2018 Stock listing: Tokyo Stock Exchange Securities code: 6674 URL: http://www.gs-yuasa.com/en Representative:
More informationKao Corporation News Release January 22, 2004
Kao Corporation News Release January 22, 2004 Summary of Consolidated Business Results for the Nine Months Ended December 31, 2003 Tokyo, January 22, 2004 Kao Corporation today announced consolidated business
More informationDai-ichi Life s Investment Strategy. Tatsusaburo Yamamoto Executive Officer and General Manager, Investment Dept.
Dai-ichi Life s Investment Strategy Tatsusaburo Yamamoto Executive Officer and General Manager, Investment Dept. Review of results (Asset Allocation) Given the low interest rates in Japan, we limited JGB
More informationFY11. Financial Results T.HASEGAWA T.HASEGAWA CO., LTD. R&D Center
FY11 Financial Results T.HASEGAWA CO., LTD. R&D Center 1 Caution with Respect to Forward-Looking Statements: This material contains forward-looking statements about the future performance of T. Hasegawa,
More informationOlympus Group Financial Results for the 2nd Quarter of the Fiscal Year Ending March 31, 2015
Olympus Group Financial Results for the 2nd Quarter of the Fiscal Year Ending March 31, 2015 Hiroyuki Sasa President and Representative Director Olympus Corporation November 7, 2014 2Q of Fiscal 2015 Consolidated
More informationConsolidated Financial Results for the Third Quarter, Fiscal 2018
Consolidated Financial Results for the Third Quarter, Fiscal 2018 Ⅰ. Consolidated Financial Results for the Third Quarter, Fiscal 2018 Consolidated Financial Results Forecast for Fiscal 2018 Ⅱ. Supplementary
More informationSummary of Consolidated Financial Results for FY2017
Summary of Consolidated Financial Results for FY2017 May 15, 2018 Mitsui Chemicals, Inc. 1. Summary of Income Statement (Unit : Billions of Yen) Net sales Operating income Ordinary income Profit attributable
More informationConsolidated Financial Results for FYE 2018
Consolidated Financial Results for SUBARU CORPORATION Toshiaki Okada Corporate Executive Vice President & CFO May 11 th, 20180 0 Summary Consolidated Financial Results for Net sales and global unit sales
More informationANNUAL REPORT. The Nisshin OilliO Group, Ltd. For the year ended March 31, 2005
2005 ANNUAL REPORT The Nisshin OilliO Group, Ltd. For the year ended March 31, 2005 Contents 01 02 05 14 15 16 20 22 23 24 25 36 37 Five-year Summary Message From the Management Business Domains of The
More informationConsolidated Financial Results for the Fiscal Year Ended March 31, 2018
Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 Ⅰ. Consolidated Financial Results for Fiscal 2017 Ⅱ. Consolidated Financial Results Forecast for Fiscal 2018 Ⅲ. Supplementary Data
More informationFY ended March 31, 2015 Restated *1. Year-on year change. Difference (forecast/ actual) FY ended December 31, December 31, 2015 Forecast *2
February 12, 2016 ISEKI & CO., LTD. Supplementary Information to Consolidated Financial Results (April 1, ) I. Consolidated business results for the fiscal year ended (Billions of yen, %) March 31, Restated
More informationSupplemental Documents for Fiscal Year May 15, 2015 Nippon Suisan Kaisha, Ltd.
Supplemental Documents for Fiscal Year 214 May 15, 215 Nippon Suisan Kaisha, Ltd. Overview of FY214 Both revenue and income increased in Marine Products and Food Products. Revenue and income decreased
More informationKao Corporation News Release July 22, 2003
News Release Summary of Consolidated Business Results for the First Quarter Ended June 30, 2003 Tokyo, Kao Corporation today announced consolidated business results for the three months ended June 30,
More informationHighlights of Consolidated Results for Fiscal Year ended March 31, 2016
May 9, 2016 Highlights of Consolidated Results for Fiscal Year ended March 31, 2016 (except for per share amounts) Year ended Year ended March 31, March 31, 2016 2015 Change Y 745,888 Y 707,237 5.5 Operating
More information1H of FY2016 (Jan. to Jun.) Earnings Presentation (Overview)
1H of FY2016 (Jan. to Jun.) Earnings Presentation (Overview) 1 Overview of 1H FY2016 Results [1] 300 Net Sales 40 Operating Income 40 Ordinary Income 25 Net Income* 250 262.9 244.1 30 31.6 34.6 30 32.2
More informationHighlights of Consolidated Results for the First Half and the Second Quarter of Fiscal Year ending March 31, 2016
Highlights of Consolidated Results for the First Half and the Second Quarter of Fiscal Year ending March 31, 2016 (except for per share amounts) November 2, Six months ended Six months ended September
More informationFirst Section, TSE, Securities Code: Aeon Fantasy Co., Ltd.
First Section, TSE, Securities Code: 4343 Aeon Fantasy Co., Ltd. SUMMARY OF CONSOLIDATED FINANCIAL STATEMENTS FOR THE SECOND QUARTER OF THE FISCAL YEAR ENDING FEBRUARY 28, 2015 1 Topics for the Second
More informationFuji Heavy Industries Ltd.
President & CEO, Yasuyuki Yoshinaga Fuji Heavy Industries Ltd. May 9, 2014 0 Business Results for the FYE2014 ( 100M) Consolidated automobile sales FYE2013 FYE2014 YoY 724,000 825,000 High +13.9 % Net
More informationXML Publisher Balance Sheet Vision Operations (USA) Feb-02
Page:1 Apr-01 May-01 Jun-01 Jul-01 ASSETS Current Assets Cash and Short Term Investments 15,862,304 51,998,607 9,198,226 Accounts Receivable - Net of Allowance 2,560,786
More informationSummary of Consolidated Financial Results for Second Quarter of FY2017
Summary of Consolidated Financial Results for Second Quarter of FY2017 Nov 1, 2017 Mitsui Chemicals, Inc. 1. Summary of Income Statement Net sales Operating income Ordinary income Profit attributable to
More informationSummary of First Quarter Business Results and Financial Report / FY2019
Summary of First Quarter Business Results and Financial Report / Balance Sheets Page 1 Balance Sheets (Quarterly Trend) Page 2 Statements of Income Page 3 Statements of Income (Quarterly Trend) Page 4
More informationSummary of Consolidated Financial Results for First Quarter of FY2018
Summary of Consolidated Financial Results for First Quarter of Aug 2, 2018 Mitsui Chemicals, Inc. 1. Summary of Income Statement Net sales Operating income Ordinary income Profit attributable to owners
More informationNovember 16th, 2009 GMO HOSTING & SECURITY, INC. (Mothers of the Tokyo Stock Exchange 3788)
Theme: Managed Hosting Services: Active Even in Recession Security Services (Electronic Authentication Services) have begun generating results, as a result of global business development Presentation:
More informationFinancial Results for 1st Half of Fiscal Bridgestone Corporation August 7, 2015
Financial Results for 1st Half of Fiscal Bridgestone Corporation August 7, Contents 1. Business and Financial Performance for 1st Half of Fiscal P. 3 2. Consolidated for Fiscal P. 9 2 1. Business and Financial
More informationThird Quarter Results (ended December 31, 2015) Brother Industries, Ltd.
Fiscal Year 2015 (ending March 31, 2016) Third Quarter Results (ended December 31, 2015) Brother Industries, Ltd. February 2, 2016 Information on this report, other than historical facts, refers to future
More informationThe Nisshin Oil Mills, Ltd. Annual Report 2002 For the year ended March 31, 2002
The Nisshin Oil Mills, Ltd. Annual Report 2002 For the year ended March 31, 2002 The Satisfying Tastes of Ideal Solutions The Nisshin Oil Mills, Ltd., integrated management with Rinoru Oil Mills Co., Ltd.
More informationASAHI Group Holdings, LTD.
ASAHI Group Holdings, LTD. FY2012 2Q Financial Results NOTE: All information has been prepared in accordance with generally accepted accounting principles in Japan. Amounts shown in this accounting report
More informationDMG MORI CO., LTD. CY 2016 (Jan.- Dec.) 3Q Result. IR Conference 0/28. IR Conference 2016/11/7
DMG MORI CO., LTD. CY 2016 (Jan.- Dec.) 3Q Result 0/28 Agenda 1) Full integration with DMG MORI AG 2) Financials 3) Business Environment 4) Topics from DMG MORI Group 1/28 Full integration with DMG MORI
More informationThird Quarter Results (ended December 31, 2016) Brother Industries, Ltd.
Fiscal Year 2016 (ending March 31, 2017) Third Quarter Results (ended December 31, 2016) Brother Industries, Ltd. February 8, 2017 Information on this report, other than historical facts, refers to future
More informationFY4/18 IR PRESENTATION
IR PRESENTATION June 2018 Results Overview 1 Consolidated P/L Net sales increased 8.2% year on year and 0.3% against the plan due to business growth in same stores and stores that were opened in previous
More informationGS Yuasa Corporation Consolidated Earnings Report for the Nine Months ended December 31, 2018 (Japanese GAAP)
GS Yuasa Corporation Consolidated Earnings Report for the (Japanese GAAP) February 12, 2019 Stock listing: Tokyo Stock Exchange Securities code: 6674 URL: http://www.gs-yuasa.com/en/ Representative: Osamu
More informationFY09/3 Q2 Financial Results
FY09/3 Q2 Financial Results Toshio Nakajima President and CEO October 29, 2008 NEC Electronics Corporation http://www.necel.com/ir/en/ 1 Executive Summary Despite the effects of considerable yen depreciation,
More informationIR PRESENTATION June 2015
IR PRESENTATION June 2015 Results Overview 1 Consolidated P/L For the fiscal year under the review, the Group reported net sales of 187,904 million, an increase of 10.4% year on year, reflecting the opening
More informationResults Presentation The Year Ended March 31, Tokyo Broadcasting System Holdings, Inc. May 11, 2017
Results Presentation The Year Ended Tokyo Broadcasting System Holdings, Inc. May 11, 2017 List of Consolidated Companies Tokyo Broadcasting System Holdings, Inc. Consolidated company in the broadcasting,
More informationFinancial Overview for Fiscal Year ended December 2017
0 Financial Overview for Fiscal Year ended December 2017 February 6, 2018 Akihiro Kobayashi President & Chief Operating Officer Kobayashi Pharmaceutical Co., Ltd. Table of Contents 1/37 11 Consolidated
More informationFY2008 Third Quarter Financial Results. Mitsubishi Motors Corporation February 4, 2009
0 FY2008 Third Quarter Financial Results Mitsubishi Motors Corporation February 4, 2009 Shuichi Aoto Director In Charge of Corporate Planning, Controlling & Accounting Group Headquarters 1 FY2008 Third
More informationFinancial Summary. Mitsui Chemicals, Inc. May 12, Results of FY2016 & Outlook for FY2017. Copyright 2017 Mitsui Chemicals, Inc.
Financial Summary Results of & Outlook for FY2017 Mitsui Chemicals, Inc. May 12, 2017 indicates the period from April 1, 2016 to March 31, 2017. Contents 1. Results of (April 1, 2016 March 31,
More informationTrend Micro FY Q / Annual Results. Mahendra Negi, CFO, Representative director February 4, 2003
Trend Micro FY2002. 4Q / Annual Results Mahendra Negi, CFO, Representative director February 4, 2003 1 Forward Looking Statements Certain statements that we make in this presentation are forward-looking
More informationFinancial Results for the First Nine Months of 2018
Financial Results for the First Nine Months of Lion Corporation November 5, 1 1. Financial Results for the Nine Months Ended September 30, (IFRS) (Billions of yen) Jan. Sep. 2017 Y-o-Y change Amount %
More informationFinancial Results for Q3 Fiscal Year Ending March 31, January 30, 2018 NEC Corporation (
Financial Results for Fiscal Year Ending March 31, 2018 January 30, 2018 NEC Corporation (http://www.nec.com/en/global/ir) Index Ⅰ. Financial Results for, Ⅱ. Financial Forecasts for Financial Results for,
More informationHighlights of Consolidated Results for the Nine Months and the Third Quarter of Fiscal Year ending March 31, 2017
February 8, 2017 Highlights of Consolidated Results for the Nine Months and the Third Quarter of Fiscal Year ending March 31, 2017 (except for per share amounts) Nine months ended Nine months ended December
More informationFinancial Results. Fourth Quarter & Full Year Fiscal Japan Display Inc. May 15, 2018
Financial Results Fourth Quarter & Full Year Fiscal 2017 Japan Display Inc. May 15, 2018 4Q-FY17 Results & FY 18 Guidance Takanobu Oshima Chief Financial Officer 2 4Q-FY17 Topics Due to lower demand for
More information(Year ended March 31, 2014) May 16, 2014 FY2013 CONSOLIDATED RESULTS
(Year ended March 31, 2014) May 16, 2014 1 Consolidated Results Summary Business Results for FY2013 Ended March 31, 2014 Forecast for FY2014 Ending March 31, 2015 Measures of FY2014 Ending March 31, 2015
More informationOlympus Group Consolidated Financial Results for the 2nd Quarter of the Fiscal Year Ending March 31, 2016
Olympus Group Consolidated Financial Results for the 2nd Quarter of the Fiscal Year Ending March 31, 2016 Hiroyuki Sasa President and Representative Director Olympus Corporation November 6, 2015 Highlights
More informationGS Yuasa Corporation Consolidated Earnings Report for the. (Japanese GAAP)
GS Yuasa Corporation Consolidated Earnings Report for the (Japanese GAAP) August 9, 2018 Stock listing: Tokyo Stock Exchange Securities code: 6674 URL: http://www.gs-yuasa.com/en/ Representative: Osamu
More informationFinancial Summary. Mitsui Chemicals, Inc. February 5, Results for 3 rd Quarter of FY2018 & Outlook for FY2018
Financial Summary Results for 3 rd Quarter of FY2018 & Outlook for FY2018 Mitsui Chemicals, Inc. February 5, 2019 FY2018 indicates the period from April 1, 2018 to March 31, 2019. Contents 1.
More informationPerformance Summary. Copyright 2018 Harmonic Drive Systems Inc.
Performance Summary 2 1st-half consolidated results (versus original forecasts for the period) Original forecasts (announced May 11) 1st-half FY ending Mar.31,2019 Vs. original forecasts for the period
More informationFinancial Summary. Mitsui Chemicals, Inc. Aug 2, Results of the 1 st Quarter of FY2018 & Outlook for FY2018
Financial Summary Results of the 1 st Quarter of FY2018 & Outlook for FY2018 Mitsui Chemicals, Inc. Aug 2, 2018 FY2018 indicates the period from April 1, 2018 to March 31, 2019. Contents 1. Results
More informationKADOKAWA DWANGO CORPORATION Financial Results for the Fiscal Year Ended March 31, 2016
KADOKAWA DWANGO CORPORATION Financial Results for the Fiscal Year March 31, 2016 0 Contents 1 1. Review of the Fiscal Year March 31, 2016 2. Policies for the Fiscal Year Ending March 31, 2017 3. Medium-Term
More informationResults of Operations Half Year Ended September 30, 2009 KITO CORPORATION. TSE 1 st Section
Results of Operations Half Year Ended September 30, 2009 KITO CORPORATION TSE 1 st Section November 19, 2009 Content 1. First Half of FY 2010 Financial Results 2. Second Half of FY 2010 Financial Outlook
More informationConsolidated Financial Results for the 1st Quarter of Fiscal Year Ending March 31, 2016
Consolidated Financial Results for the 1st Quarter of Fiscal Year Ending March 31, 2016 Yasuo Takeuchi Director, Senior Executive Managing Officer Head of Corporate Management Office, CFO Olympus Corporation
More informationBusiness Report for FY2015
To our shareholders Business Report for FY2015 April 1, 2015 March 31, 2016 Asahi Holdings, Inc. Stock Code : 5857 Tokyo Stock Exchange (First Section) To Our Shareholders I would like to express our cordial
More informationResults Presentation for the 2 nd Quarter ended June 30, 2018 EBARA (6361) August 9, 2018
Presentation for the 2 nd Quarter ended June 30, 2018 EBARA (6361) August 9, 2018 Contents 1. Summary of Executive Officer, Responsible for Finance & Accounting Akihiko Nagamine 2. Projection and Management
More informationFinancial Results for the Second Quarter Fiscal Year Ending March 2015 Investor Relations Presentation Materials ISEKI & CO., LTD.
Financial Results for the Second Quarter Fiscal Year Ending March 2015 Investor Relations Presentation Materials ISEKI & CO., LTD. Noriyuki Kimura, President November 14, 2014 Index 1. Outline of Financial
More informationConsolidated Financial Results for the 1 st Half of FYE 2019
Consolidated Financial Results for the 1 st Half of SUBARU CORPORATION Toshiaki Okada Corporate Executive Vice President & CFO November 5 th, 2018 1 Summary Consolidated Financial Results for the 1 st
More informationSecurities Code: 9066 December 5, 2017
Securities Code: 966 December 5, 217 Overview of Financial Financial results for Q2 Overview of the full-year plan 96.74 billion yen Net sales Interim period ended September 3, 216 (Cumulative for the
More informationFY4/18 2Q IR PRESENTATION
IR PRESENTATION December 2017 2Q Results Overview 1 Consolidated P/L Net sales increased 13.3% year on year and 2.3% against the plan due to firm growth in same stores and stores that were opened in previous
More informationFinancial Results for the Fiscal Year Ended March 31, 2013 (FY12)
Financial Results for the Fiscal Year Ended March 31, 2013 (FY12) April 26, 2013 OMRON Corporation Omron Corporation Contents 1. FY12 Results P. 3 2. FY13 Forecast P. 10 3. VG Strategies P. 19 Higher Corporate
More informationConsolidated financial results Reported basis 3 Consolidated Financial Results Reported basis Consolidated financial results (Reported basis) *Financi
Consolidated Financial Results for FY First Quarter (January 1, through March 31, ) Naohiro Minami CFO and Senior Vice President *Please be reminded that the figures shown on these slides may differ from
More informationFY2017 Third Quarter Results and Full-Year Forecast
Third Quarter Results and Full-Year Forecast November 9, 2017 Norio Tadakawa Corporate Officer, CFO Shiseido Company, Limited In this document, statements other than historical facts are forward-looking
More informationManagement Policies (Fiscal 2014)
Management Policies (Fiscal 2014) Hiroyuki Sasa President and Representative Director Olympus Corporation May 9, 2014 2 II. Challenges and Responses 3 4 5 6 I. Successes during 2 Years under New Management
More informationAs of Mar As of Mar As of Mar As of Mar As of Mar As of Mar As of Mar.
1. (1) Consolidated Balance Sheet / Assets (Millions of yen) 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 Cash and deposits 151,788 132,030 121,846 120,349
More informationFinancial Results for the First Quarter Fiscal Year Ending December 2015 Investor Relations Presentation Materials
Financial Results for the First Quarter Fiscal Year Ending December 2015 Investor Relations Presentation Materials ISEKI & CO., LTD. Susumu Tada, Director & Senior managing executive officer August 7,
More informationSupplementary Data for FY2013 Business Results (From
Supplementary Data for Business Results (From April 1,2012 to March 31, 2013 ) * "FY ended March 31" "JSR's accounting period (fiscal year) is defined as the period from April 1 to March 31 of the following
More informationAs of Mar As of Mar As of Mar As of Mar As of Mar As of Mar As of Mar.
1. (1) Consolidated Balance Sheet / Assets (Millions of yen) 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 Cash and deposits 120,349 110,081 90,576 79,119 88,837 85,903 66,352
More informationFirst Quarter of the Fiscal Year Ending December 31, 2015 Unicharm Presentation Materials for Investor Meeting
First Quarter of the Fiscal Year Ending December 31, 2015 Unicharm Presentation Materials for Investor Meeting May 8, 2015 Takahisa Takahara President and CEO Unicharm Corporation Projections stated herein
More informationFY2018 Earnings Presentation (Overview)
Earnings Presentation (Overview) Overview of Results FY2017 Difference Net Sales 603.0 518.4 84.5(16.3%) Operating Income 65.8 76.4-10.5(-13.8%) Ordinary Income 61.2 74.2-13.0(-17.6%) Net Income 33.6 54.5-20.8(-38.4%)
More informationFY12 Financial Results
T.HASEGAWA CO., LTD. FY12 Financial Results T.HASEGAWA CO., LTD. Index T.HASEGAWA CO., LTD. 1 Ⅰ.Summary of the Consolidated Financial Settlement Highlights of the Consolidated Results Consolidated Results
More information11-Year Consolidated Financial Highlights
11-Year Consolidated Financial Highlights As of March 31, 2017 2007.3 2008.3 2009.3 2010.3 Net Sales ( million) 1,376,958 1,487,496 1,660,162 1,415,718 Operating Profit ( million) 162,315 70,048 65,204
More informationConsolidated Financial Results for 1Q FY2018
Consolidated Financial for FY2018 July 27, 2018 Fuji Electric Co., Ltd. 2018 Fuji Electric Co., Ltd. All rights reserved. 1 Summary of Consolidated Financial for FY2018 (YoY Comparison) Continuation of
More informationResults of Operations for the Fiscal Year Ended August 2016 (FY8/16)
Stock code: 2157 Results of Operations for the Fiscal Year Ended August 2016 () October 13, 2016 Contents Corporate Overview 3 Organization 4 Consolidated Results of Operations 5 Financial Highlights 6
More informationFY2011 3rd Quarter Consolidated Results
FY2011 3rd Quarter Consolidated Results (Fiscal year ended March 31, 2012) February 15, 2012 1 The forecasted results which appear in this report have been prepared based solely on the information which
More informationFinancial Results for the Third Quarter Ended December 31, 2013 (FY13 Q1-Q3)
Financial Results for the Third Quarter Ended December 31, 2013 (FY13 Q1-Q3) January 30, 2014 OMRON Corporation Omron Corporation Contents 1. FY13 Q3 & Full-Year Overview P. 2 2. FY13 Q3 Results & Full-Year
More informationFY11/3 Q2 Financial Results
FY11/3 Q2 Financial Results Renesas Electronics Corporation October 27, 2010 Yasushi Akao, President 2010 Renesas Electronics Corporation. All rights reserved. 00000-A (NOTE) FY10/3 consolidated results
More informationBando Chemical Industries, Ltd.
Consolidated Business Results for the Fiscal Year Ending March 31, 217 Bando Chemical Industries, Ltd. May 12, 217 Ⅰ. Financial summary for the fiscal year ending March 31, 217 Ⅱ. Business forecast for
More informationFiscal Year 2018 Project 1 Annual Budget
Fiscal Year 2018 Project 1 Annual Budget Table of Contents Table Page Summary 3 Summary of Costs Table 1 4 Treasury Related Expenses Table 2 5 Summary of Full Time Equivalent Table 3 6 Positions Cost-to-Cash
More informationInvestor Meeting for the Year ended March 2017
Investor Meeting for the Year ended March 2017 May 24, 2017 SANSHIN ELECTRONICS CO., LTD. Toshiro Suzuki, Representative Director & COO (Stock code: 8150) 1 Business activities As a general electronics
More informationFY 2018 Third-Quarter Financial Results Briefing Material
FY Third-Quarter Financial Results Briefing Material November 9, The Yokohama Rubber Co., Ltd. Voluntary Adoption of IFRS Yokohama Rubber Group voluntarily adopted the International Financial Reporting
More informationIINO KAIUN KAISHA, LTD. (IINO LINES)
October 30, 2015 Consolidated Financial Results For the Six Months Ended September 30, 2015 - under Japanese GAAP IINO KAIUN KAISHA, LTD. (IINO LINES) Stock code: 9119 URL: http://www.iino.co.jp/kaiun/english/
More informationFinancial Results for the Fiscal Year Ended March 31, 2018
Fiscal Year Financial Results for the Fiscal Year Ended March 31, 2018 NOK CORPORATION (7240 / TSE1) May 10, 2018 Disclaimer Any plans, targets, forecasts, strategies, policies and opinions relating to
More informationConsolidated Financial Report for FY2000 Half-Year (April 1, 2000 September 30, 2000)
Consolidated Financial Report for FY2000 Half-Year (April 1, 2000 September 30, 2000) October 26, 2000 Fuji Electric Co., Ltd. Summary of Consolidated Financial Results 1. Summary of consolidated statements
More informationFinancial Results for Fiscal Year 2016 (ended March 31, 2017) Brother Industries, Ltd.
Financial Results for Fiscal Year 2016 (ended March 31, 2017) Brother Industries, Ltd. May 9, 2017 Information on this report, other than historical facts, refers to future prospects and performance, and
More informationFinancial Results for the First Half of. the Fiscal Year Ending March 31, 2014 (FY2013) Terumo Corporation November 6, 2013
Financial Results for the First Half of the Fiscal Year Ending March 31, 2014 (FY2013) Terumo Corporation November 6, 2013 Highlights in 1H Corporate Cardiac & Vascular Blood Management General Hospital
More information