Shindengen Electric Manufacturing : Appendix（325KB）

Appendix

Appendix

◆Sales composition ratio by Application on All products

	FY2022	FY2023
Application	2Q	2Q
compositi	composition		Sales rate
	on ratio	ratio		of change
Telecommunication	5.6%	6.1%		8.3%
OA	1.3%	0.9%		△32.4%
Mobility	57.6%	65.8%		12.3%
Industry Equipment	19.1%	14.7%		△24.9%
Home Appliance	13.7%	10.0%		△28.1%
Environmental	2.1%	2.1%		0.4%
Energy
Other	0.6%	0.4%		△40.0%
Total	100.0%	100.0%		△1.8%

• Sales composition ratio by Category on Semiconductors

◆Sales composition ratio by Application on Semiconductors and ICs

	FY2022	FY2023
Application	2Q	2Q
compositi	composition		Sales rate
	on ratio	ratio		of change
Telecommunication	1.9%	1.2%		△49.7%
OA	2.8%	2.4%		△32.2%
Mobility	39.6%	48.0%		△1.7%
Industry Equipment	23.7%	20.9%		△28.4%
Home Appliance	30.3%	26.7%		△28.2%
Environmental	0.7%	0.1%		△91.5%
Energy
Other	1.0%	0.7%		△44.9%
Total	100.0%	100.0%		△18.9%

	FY2022	FY2023
Semiconductor	2Q	2Q
Category	composition	composition		Sales rate of
	ratio	ratio		change
Diodes	78.0%	75.2%		△21.9%
Thyristors
MOSFETs	6.4%	10.1%		29.0%
ICs	3.7%	5.3%		16.7%
Power Modules	11.9%	9.4%		△36.0%
Total	100.0%	100.0%		△18.9%

※Unit: million (Rounded down to the nearest million yen）

※The above numbers have been calculated from Shindengen

original date.

Appendix

													Million JPY
◆Net Sales
				FY2022	Actual						FY2023
		1st Half			2nd Half		Full term		1st Half		2nd Half	Full term
	1Q	2Q	1st Half	3Q	4Q	2nd Half	Full term	％	1Q	2Q	1st Half	2nd Half	Full term	％
	Actual	Actual	Actual	Forecast	Forecast
Electronic	9,382	9,629	19,011	9,369	8,852	18,221	37,233	36.9%	8,317	8,082	16,399	15,901	32,300	32.0%
Device
Car	13,009	13,503	26,512	14,989	15,484	30,472	56,984	56.4%	15,322	15,444	30,766	30,834	61,600	61.1%
Electronics
Other	1,175	1,426	2,601	1,728	2,461	4,190	6,791	6.7%	817	1,621	2,438	4,562	7,000	6.9%

Total

23,567 24,557 48,124 26,086 26,797 52,883 101,007 100.0% 24,456 25,147 49,602 51,298 100,900 100.0%

◆Operating Profit(loss)

				FY2022	Actual						FY2023
		1st Half			2nd Half		Full term		1st Half		2nd Half	Full term
	1Q	2Q	1st Half	3Q	4Q	2nd Half	Full term	％	1Q	2Q	1st Half	2nd Half	Full term	％
	Actual	Actual	Actual	Forecast	Forecast
Electronic	1,690	141	1,831	871	243	1,114	2,945	7.9%	248	-444	-196	-504	-700	-2.2%
Device
Car	1,041	1,189	2,230	1,783	1,268	3,051	5,281	9.3%	1,618	1,541	3,159	3,341	6,500	10.6%
Electronics
Other	-177	-58	-235	-63	226	163	-72	-1.1%	-248	-15	-262	-38	-300	-4.3%

Adjustments -1,198-1,149-2,346-1,150-1,036-2,186-4,532

ー

-1,193-1,101-2,294-2,206-4,500

ー

Total

1,357 123 1,479 1,442 701 2,142 3,621 3.6% 426

-19

407 593 1,000 1.0%