NH Foods : Business Results for the Year Ended March 31, 2017
May 22, 2017 at 11:22 am IST
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Business Results
for the Year Ended March 31, 2017
May 11, 2017 (Thur.)
NH Foods Ltd.
Contents
Contents
Consolidated Business Results for FY2017/3
Outlook for FY2018/3
I. II. Net sales and operating income of discontinued operations are excluded from the
figures of each fiscal year.
Consolidated Financial Results for FY2017/3
III. Profit or loss of discontinued operations is stated separately, and reclassified figures
are shown for the previous fiscal year.
Consolidated Business Results for FY2017/3
Operating Segment Data: 4Q (Jan.-Mar.)
Operating Segment Data: Full Year (Apr.-Mar.)
Operating Segment Data: Processed Foods Business Division
Operating Segment Data: Fresh Meats Business Division
Operating Segment Data: Affiliated Business Division
Operating Segment Data: Overseas Business Division
External Customer Net Sales Results in Major Overseas Geographical Areas
1. Operating Segment Data: 4Q (Jan.-Mar.)
(¥ million)
300,000
250,000
200,000
257,848
277,044 275,887275,944
FY2014/3 4Q
FY2015/3 4Q
FY2016/3 4Q
FY2017/3 4Q
Variance
Variance (%)
Processed Foods Business Division
Net Sales
75,612
75,216
75,616
78,462
2,846
3.8
Operating income
(855)
(2,724)
(896)
(651)
245
-
Fresh Meats Business Division
Net Sales
156,253
169,825
171,172
171,331
159
0.1
Operating income
4,530
7,042
6,726
9,116
2,390
35.5
Affiliated Business Division
Net Sales
32,825
33,186
34,308
34,534
226
0.7
Operating income
(452)
(599)
228
126
(102)
(44.7)
Overseas Business Division
Net Sales
48,185
55,366
51,153
50,178
(975)
(1.9)
Operating income
1,891
1,387
(850)
(899)
(49)
-
Eliminations, adjustments and others
Net Sales
(55,027)
(56,549)
(56,362)
(58,561)
(2,199)
-
Operating income
171
293
74
(255)
(329)
-
Consolidated
Net Sales
257,848
277,044
275,887
275,944
57
0.0
Operating income
5,255
5,399
5,282
7,437
2,155
40.8
(¥ million) (¥ million)
(Consolidated) Net Sales (Consolidated)
Operating Income
8,000
7,000
6,000
5,000
5,255 5,3995,282
7,437
150,000
4,000
100,000
3,000
2,000
50,000
1,000
0
FY2014/3 4Q FY2015/3 4Q FY2016/3 4Q FY2017/3 4Q
0
FY2014/3 4Q FY2015/3 4Q FY2016/3 4Q FY2017/3 4Q
Net sales by operating segment and net sales (by category) on page 24 of this presentation do not necessarily correspond (due to intersegment transactions).
Net sales for each segment include intersegment sales.
Due to the establishment of the Overseas Business Division, figures for past years have been rearranged retroactively and are reclassified accordingly.
NH Foods Ltd. published this content on 09 May 2017 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 22 May 2017 05:52:09 UTC.
Original documenthttp://www.nipponham.co.jp/eng/ir/library/briefing_session/pdf/2017/20170522.pdf
Public permalinkhttp://www.publicnow.com/view/6E7FD0EEE34E3FB0522BEFF3318B55AE94988E51
NH Foods Ltd. is a food processing group organized around 6 sectors of activity:
- production and sale of fresh meat (61.5% of net sales): pork, beef and poultry;
- manufacturing and sale of processed foods (19.2%);
- manufacturing and sale of processed-meat products (11.2%): ham, sausages, mortadelle, pies, etc.;
- production and sale of dairy products (3%);
- production, processing and sale of fish and seafood (1.4%);
- other (3.7%).
At the end of March 2022, the group has 92 production sites worldwide.