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Copyright © 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved. 2017年12月期決算説明会 東洋インキSCホールディングス株式会社 2018年2月20日 内容 連結業績概況 事業セグメントの概況 中期経営計画 SIC-I (2018年度-2020年度) (ご参考) BS概況 地域別・事業別セグメント業績 本資料中の計画、予想は2018年2月20日現在の認識・前提にたっており、 これからの国際情勢、経済状況、事業環境に著しい変化があった場合には、 実際の業績が記載と大きく異なる可能性があります。また、表記の金額は億 円未満について四捨五入しております。

東洋インキSCホールディングス株式会社 2017年12 …schd.toyoinkgroup.com/pdflib/fy2017_t180/frp_fy2017_q3...機能性分散体 5 7 8 12 (単位:億円 ) 2017 年度概況

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  • 201712

    Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    SC 2018220

    SIC-I (2018-2020) () BS

    2018220

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    1

    *1: *2: 18

    ()

    2016 2017 2017 201712 2018

    2,685 2,350 2,403 2,801 3,000

    192 163 168 205 215

    193 166 175 213 220

    *1 127 100 104 148 135

    ROE 6.0% [4.6%] [4.8%] 6.8% 6.0% 7.2% 6.9% 7.0% 7.3% 7.2%

    42.2% - [50.6%] 43.7% 45.0%

    () 2017

    16.0

    2018 ()

    17.0

    2016

    142

    106

    68

    88

    2017

    160

    110

    2018 *2

    2016 20164-20173 20161-12

    2017 20174-12 20171-12

    201712 20171-3

    2018 20181-12 20181-12

    Sheet1

    2016 2017 2017 201712 2018

    2,6852,3502,4032,8013,000

    192163168205215

    193166175213220

    *1 127100104148135

    ROE6.0%[4.6%][4.8%]6.8%6.0%

    7.2%6.9%7.0%7.3%7.2%

    42.2%-[50.6%]43.7%45.0%

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    2

    2017

    (+21)

    (+17)

    (+3)

    (12

    (10)

    (6)

    2017(12) 205

    2016 192

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    3

    (

    659 46 590 44 634 53 719 65 770 69

    583 66 510 58 520 59 616 69 690 85

    630 29 560 28 556 21 650 24 700 29

    817 33 710 30 690 30 809 35 835 29

    4 18 20 3 3 5 7 11 5 3

    2,685 192 2,350 163 2,403 168 2,801 205 3,000 215

    20182016 2017 2017201712

    2016 2017 2018

    1 USD= 109.4 112.0 110.0

    1 EUR= 120.6 127.2 130.0

    1 RMB= 16.4 16.6 17.0

    2016 2017 2018

    34,700/kl 40,000/kl 45,000/kl

    1,800/t 1,810/t 1,900/t

    2018

    Sheet1

    2016 2017 2017 201712 2018

    6594659044634537196577069

    5836651058520596166969085

    6302956028556216502470029

    8173371030690308093583529

    418 2033571153

    2,6851922,3501632,4031682,8012053,000215

    Sheet1

    2016 2017 2018

    1 USD=109.4112.0110.0

    1 EUR=120.6127.2130.0

    1 RMB=16.416.617.0

    2016 2017 2018

    34,700/kl40,000/kl45,000/kl

    1,800/t1,810/t1,900/t

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    4

    2018

    (+50)

    (+10)

    (20

    (20)

    (10)

    2018 215

    2017 (12) 205

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    5

    2016 2017 2017 201712 2018

    659 590 634 719 770 46 44 53 65 69

    2016 2017 2017 2018

    198 185 177 225

    5 7 8 12

    ()

    2017 2018

    LiB

    OA

    /

    Sheet1

    2016 2017 2017 201712 2018

    659590634719770

    4644536569

    20162017 2017 2018

    198185177225

    57812

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    6

    ()

    2017 2018

    2016 2017 2017 201712 2018

    583 510 520 616 690 66 58 59 69 85

    2016 2017 2017 2018

    57 45 58 90

    2018

    Sheet1

    2016 2017 2017 201712 2018

    583510520616690

    6658596985

    2016 2017 2017 2018

    57455890

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    7

    ()

    2017 2018

    2016 2017 2017 201712 2018

    630 560 556 650 700 29 28 21 24 29

    2016 2017 2017 2018

    249 265 258 300

    Sheet1

    2016 2017 2017 201712 2018

    630560556650700

    2928212429

    2016 2017 2017 2018

    249265258300

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    8

    ()

    2017 2018

    2016 2017 2017 201712 2018

    817 710 690 809 835 33 30 30 35 29

    2016 2017 2017 2018

    267 275 250 325

    2018

    Sheet1

    2016 2017 2017 201712 2018

    817710690809835

    3330303529

    2016 2017 2017 2018

    267275250325

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    9

    SIC-I 2018-2020

    SIC-I2018-2020 100

    Scientific Innovation ChainSIC27)

    20182020 2021 2023 20242026

    SIC27

    2017

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    10

    201712

    2020

    2,801 3,500

    205 280

    ROE 6.8% 7.2%

    7.3% 8.0%

    43.7% 50.0%

    SIC-I

    719 65 930 82

    616 69 840 96

    650 24 805 50

    809 35 925 48

    7 11 0 4

    2,801 205 3,500 280

    201712

    2020

    2018

    (

    Sheet1

    201712 2020

    2,8013,500

    205280

    ROE6.8%7.2%

    7.3%8.0%

    43.7%50.0%

    Sheet1

    201712 2020

    7196593082

    6166984096

    6502480550

    8093592548

    71104

    2,8012053,500280

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    11

    -

    LiB UVEB

    [2020] 2017 +160

    [2020] 2017 +530

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    12

    -

    SIC-II SIC-I

    Life

    Communication

    IoT

    Sustainability

    SIC-I6

    SIC-III +

    Life

    Comm

    Sust

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    13

    SIC-I

    SIC-II SIC-III

    -

    IoT

    IoT

    AI

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    14

    SIC-I

    SIC-II SIC-III

    -

    IoT

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    15

    -

    SIC-I SIC-II SIC-III

    SIC-I SIC-II SIC-III

    http://schd.toyoinkgroup.com/ja/release/2018/images/18020902_img01f.png

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    16

    16 16

    - - -

    SIC-I

    CO2

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    17

    17

    (65)CSR

    ERPAI

    TIGCSR

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    18

    2018 201712

    LiBEV LiB

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    19

    UV

    CS CS

    2018 201712

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    20

    SIC-I

    400

    * 200

    SIC-I 600

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    21

    BS

    20173

    201712

    (%)

    1,820 1,965 8.0

    1,833 1,832 0.0

    3,652 3,797 4.0

    959 933 2.7

    496 553 11.5

    1,455 1,486 2.1

    2,197 2,311 5.2

    3,652 3,797 4.0

    20173

    201712

    () 635 605

    (%) 58.4 59.0

    D/E 0.33 0.30

    67 10

    20173

    66 9

    201712

    ()

    Sheet1

    20173 201712 (%)

    1,8201,9658.0

    1,8331,8320.0

    3,6523,7974.0

    9599332.7

    49655311.5

    1,4551,4862.1

    2,1972,3115.2

    3,6523,7974.0

    20173 201712

    () 635605

    (%) 58.459.0

    D/E0.330.30

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    22

    1

    422 23

    214 15

    46 1

    33 1

    60 1

    655 38

    446 34

    441 30

    90 5

    64 0

    84 2

    956 67

    1,313 90

    866 62

    184 6

    128 1

    204 1

    2,288 155

    446 34

    211 17

    48 0

    31 1

    59 0

    676 51

    2

    ()

    ()

    (%)

    () ()

    (%)

    470 37

    511 33

    102 5

    67 1

    102 1

    1,047 73

    5.4 9.8

    16.0 9.5

    13.3 1.4

    4.3 -

    - -

    9.5 9.5

    1,350 97

    963 62

    200 10

    132 1

    241 0

    2,403 168

    2.8 7.3

    11.2 0.6

    8.9 75.4

    2.6 -

    - -

    5.1 8.4

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    23

    201712

    ()

    ()

    ( %)

    ( %)

    0.3 13.5

    18.2 8.1

    13.3 1.1

    14.2 39.5

    20.0 6.9

    13.2 10.9

    9.2 6.3

    9.8 16.3

    9.3 11.4

    0.9 17.6

    6.6 51.4

    2.2 33.6

    22.2 45.9

    - -

    9.5 9.5

    106 13

    230 6

    287 19

    123 14

    128 13

    222 26

    105 4

    135 5

    238 8

    126 5

    190 13

    300 17

    21 2

    20 0

    1,047 73

    1.9 39.5

    17.0 55.6

    10.3 56.4

    7.6 20.3

    13.6 8.9

    6.8 5.5

    4.4 14.0

    3.9 21.5

    3.8 17.0

    1.5 10.1

    1.4 22.8

    1.1 5.8

    10.1 54.4

    - -

    5.1 8.4

    308 38

    440 14

    634 53

    346 34

    239 25

    520 59

    305 12

    257 9

    556 21

    365 8

    367 22

    690 30

    52 5

    49 0

    2,403 168

  • Copyright 2018 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.

    201712

    24

    201853010:0017:00 B5B7

    32

    SC 201712 2017 2018

    SIC-I 2018-2020 --

    BSTIG EXPO 2018