Translation of presentation materials for the conference call held on August 10, 2023
Presented by DAIMON Hideki
Director, Senior Managing Executive Officer & CFO
C o n t e n t s
01
02
03
04
1Q FY2023 Financial Results
P3
Segment Performance
P11
ESG Topics
P39
Appendix
P44
2
C o n t e n t s
01
1Q FY2023 Financial Results
P3
3
1Q FY2023 Financial Summary
1Q
1Q
vs. 1Q Outlook
as of May 2023
vs. 1Q FY2022
Sales above target ¥0.1 billion
OP above target ¥0.5 billion
Net Income above target ¥1.3 Billion
Sales down ¥3.4 billion (-6%)
OP down ¥2.3 billion (-13%)
Net Income down ¥1.7 billion (-12%)
Shareholder Returns
FY2023 Outlook
Completed a ¥5.0 billion share repurchase program （period: May - June 2023, 805 thousand shares）
FY2023 Outlook for 1H and full year remain unchanged from those announced on May 15, 2023
4
1Q FY2023 Financial Summary Compared to Outlook
（¥billion）
1Q FY2023 Outlook
1Q FY2023 Actual
vs. Outlook
Sales
54.8
54.9
+0.1
Operating Profit
14.5
15.0
+0.5
Non-Operating Income/Expenses
0.7
2.0
+1.3
Foreign exchange Gains/Losses
0.0
1.5
+1.5
Ordinary Income
15.2
17.0
+1.8
Extraordinary Income/Loss
0.0
0.0
0.0
Net Income1
10.9
12.2
+1.3
EBITDA2
-
17.8
-
EPS (¥/share)
-
87.40
-
OP Margin
26.5%
27.3%
+0.8pt
FX Rate (¥/$)
128
137
-
Crude Oil (JCC) ($/bbl)3
92
84
-
Net Income = Profit Attributable to Owners of Parent
EBITDA = Operating Profit + Depreciation and amortization
Based on Trade Statistics of Japan Ministry of Finance
5
Attachments
Original Link
Original Document
Permalink
Disclaimer
Nissan Chemical Corporation published this content on 10 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2023 06:24:05 UTC.
Nissan Chemical Corporation specializes in manufacturing and marketing chemical products. Net sales break down by family of products as follows:
- performance materials (30.2%): polyimide resins, colloids, silicas, inorganic materials, etc. for the manufacturng of electronic products (semiconductors, LCD displays, etc.);
- agrochemical products (25.1%): insecticides (Sanmite, Starmite, Mito-Kohne, Leimay and Ikaruga brands), herbicides (Roundup, Targa, Sirius and Permit), fertilizers, etc.;
- basic chemicals and fine chemicals (11.3%): melamine, sulfuric acid, nitric acid, ammonia, etc.;
- pharmaceutical products (2.9%): primarily for treatment of angina, hypertension, cholesterol, etc.;
- other (25.8%).
The remaining sales (25.8%) are from the chemicals trading activity.
Net sales break down geographically as follows: Japan (47.7%), China (14.5%), Korea (10.3%), Asia (13.8%), Europe and the United States (13.7%).
NISSAN CHEMICAL CORPORATION 
