Business Results

for the Year Ended March 31, 2017

May 11, 2017 (Thur.)

NH Foods Ltd.

Contents

Contents
  1. Consolidated Business Results for FY2017/3
  2. Outlook for FY2018/3
    • I. II. Net sales and operating income of discontinued operations are excluded from the

      figures of each fiscal year.

  3. 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.

  1. Consolidated Business Results for FY2017/3
    1. Operating Segment Data: 4Q (Jan.-Mar.)
    2. Operating Segment Data: Full Year (Apr.-Mar.)
    3. Operating Segment Data: Processed Foods Business Division
    4. Operating Segment Data: Fresh Meats Business Division
    5. Operating Segment Data: Affiliated Business Division
    6. Operating Segment Data: Overseas Business Division
    7. External Customer Net Sales Results in Major Overseas Geographical Areas
    8. 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.

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