Nissan Chemical : Presentation Materials for the 2Q of FY2022
November 11, 2022 at 01:12 am EST
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November 11, 2022
Presentation for Investors
2Q FY2022 (April 1- September 30, 2022) Financial Results
Translation of presentation materials for the conference call held on November 11, 2022
Presented by DAIMON Hideki
Director, Managing Executive Officer & CFO
Q&A session: YAGI Shinsuke
Representative Director, President & COO
C o n t e n t s
01
02
03
04
05
1H FY2022 Financial Results
P3
FY2022 Full-Year Outlook
P8
FY2022 Segment Performance
P19
ESG Topics
P59
Appendix
P68
2
C o n t e n t s
01
1H FY2022 Financial Results
P3
FY2022 Full-Year Outlook
FY2022 Segment Performance
ESG Topics
Appendix
3
1H FY2022 Financial Summary
Sales up ¥17.7 billion (+19%)
OP up ¥6.9 billion (+32%)
1H
vs. 1H FY2021
Net Income up ¥7.4 billion (+45%)
OP, Ordinary Income and Net Income set a new record
for 2 consecutive years
vs. 1H Outlook
Sales above target ¥4.1 billion
1H
OP above target ¥0.6 billion
as of August 2022
Net Income above target ¥2.5 billion
Dividend 1H ¥70/share (¥20/share up vs. 1H FY2021)
Shareholder Returns
Completed a ¥5.0 billion share repurchase program
（period: May - June 2022, 683 thousand shares）
Revision of Outlook
Revised upward FY2022 Outlook announced in Aug 2022 (see p9）
4
1H FY2022 Financial Summary YOY Change
（¥billion）
FY2021 Actual
FY2022 Actual
YOY Change
1Q
2Q
1H
1Q
2Q
1H
1Q
2Q
1H
Sales
46.5
45.3
91.8
58.3
51.2
109.5
+11.8
+5.9
+17.7
(+25%)
(+13%)
(+19%)
Operating Profit
11.9
9.4
21.3
17.3
10.9
28.2
+5.4
+1.5
+6.9
(+45%)
(+15%)
(+32%)
Non-Operating
0.4
0.6
1.0
2.2
1.6
3.8
+1.8
+1.0
+2.8
Income/Expenses
Ordinary Income
12.3
10.0
22.3
19.5
12.5
32.0
+7.2
+2.5
+9.7
(+58%)
(+26%)
(+44%)
Extraordinary
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Income/Loss
Net Income1
8.8
7.5
16.3
13.9
9.8
23.7
+5.1
+2.3
+7.4
(+57%)
(+32%)
(+45%)
EBITDA2
14.2
11.8
26.0
19.7
13.6
33.3
+5.5
+1.8
+7.3
EPS (¥/share)
61.73
52.21
113.94
98.13
69.61
167.74
+36.40
+17.40
+53.80
Dividend (¥/share)
-
-
50
-
-
70
-
-
+20
Total amount of
-
-
7.1
-
-
9.9
-
-
+2.8
Dividend
OP Margin
25.5%
20.9%
23.2%
29.6%
21.3%
25.7%
+4.1pt
+0.4pt
+2.5pt
FX Rate (¥/$)
110
110
110
130
138
134
-
-
-
Crude Oil (JCC) ($/bbl)3
67
73
70
111
113
112
-
-
-
Net Income = Profit Attributable to Owners of Parent
EBITDA = Operating Profit + Depreciation and amortization
3. Based on Trade Statistics of Japan Ministry of Finance
5
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Nissan Chemical Corporation published this content on 11 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2022 06:11:03 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 
