NH Foods : Business Results for the First Quarter of FY2018/3
August 08, 2017 at 09:42 pm
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Business Results
for the First Quarter of FY2018/3
August 3, 2017 (Thu.) NH Foods Ltd.
Contents
Contents
Consolidated Business Results for FY2018/3 1Q
Outlook for FY2018/3
Consolidated Financial Results for FY2018/3 1Q
Consolidated Business Results for FY2018/3 1Q
Operating Segment Data: 1Q (Apr.-Jun.)
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: 1Q (Apr.-Jun.)
(¥ million)
FY2015/3 1Q
FY2016/3 1Q
FY2017/3 1Q
FY2018/3 1Q
Variance
Variance (%)
Processed Foods Business Division
Net sales
82,555
79,604
81,388
83,228
1,840
2.3
Operating income
1,060
28
1,111
908
(203)
(18.3)
Fresh Meats Business Division
Net sales
172,321
187,180
184,293
193,091
8,798
4.8
Operating income
6,199
9,103
8,329
12,874
4,545
54.6
Affiliated Business Division
Net sales
35,441
36,909
37,709
38,283
574
1.5
Operating income
(41)
188
586
489
(97)
(16.6)
Overseas Business Division
Net sales
57,592
64,932
55,281
55,832
551
1.0
Operating income
1,842
3,148
(574)
(515)
59
-
Eliminations, adjustments and others
Net sales
(66,673)
(66,390)
(66,284)
(67,137)
(853)
-
Operating income
404
(85)
227
160
(67)
-
Consolidated
Net sales
281,236
302,235
292,387
303,297
10,910
3.7
Operating income
9,464
12,382
9,679
13,916
4,237
43.8
(¥ million) (Consolidated)
Net Sales
(¥ million)
(Consolidated)
Operating Income
350,000
300,000
250,000
281,236
302,235
292,387
303,297
14,000
12,000
10,000
9,464
12,382
9,679
13,916
200,000
8,000
150,000
6,000
100,000
4,000
50,000
2,000
0
FY2015/3 1Q FY2016/3 1Q FY2017/3 1Q FY2018/3 1Q
0
FY2015/3 1Q FY2016/3 1Q FY2017/3 1Q FY2018/3 1Q
Net sales by operating segment and net sales (by category) on page 21 of this presentation do not necessarily correspond (due to intersegment transactions).
Net sales for each segment include intersegment sales.
NH Foods Ltd. published this content on 31 July 2017 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 09 August 2017 01:41:04 UTC.
Original documenthttp://www.nipponham.co.jp/eng/ir/library/briefing_session/pdf/2018/20170809.pdf
Public permalinkhttp://www.publicnow.com/view/47423DCEE368ECF0B829EA36FA343BA44686E04D
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.
NH FOODS LTD. 
