Shindengen Electric Manufacturing : Appendix（374KB）

Appendix

Appendix

◆Sales composition ratio by Application on All products

	FY3/22	FY3/23
Application
compositi	composition	Sales rate
	on ratio	ratio	of change
Telecommunication	8.3％	6.3％	△21.7％
OA	1.7％	1.1％	△32.0％
Mobility	54.3％	58.8％	12.0％
Industry Equipment	18.3％	18.3％	3.3％
Home Appliance	13.3％	12.8％	△0.7％
Environmental	3.3％	2.0％	△38.2％
Energy
Other	0.7％	0.7％	△5.7％
Total	100.0%	100.0%	3.4%

◆Sales composition ratio by Application on Semiconductors and ICs

	FY3/22	FY3/23
Application
compositi	composition	Sales rate
	on ratio	ratio	of change
Telecommunication	2.0％	1.8％	△12.4％
OA	3.8％	2.6％	△32.1％
Mobility	38.6％	40.5％	4.9％
Industry Equipment	24.0％	23.9％	△0.3％
Home Appliance	29.9％	29.7％	△0.7％
Environmental	0.6％	0.5％	△9.9％
Energy
Other	1.1％	1.1％	2.3％
Total	100.0%	100.0%	0.1%

• Sales composition ratio by Category on Semiconductors

Semiconductor	FY3/22	FY3/23
composition	composition	Sales rate of
Category
	ratio	ratio	change
Diodes	81.6%	77.3%	△4.3%
Thyristors
MOSFETs	3.9%	6.5%	68.9%
ICs	4.2%	4.1%	△1.3%
Power Modules	10.3%	12.1%	19.0%
Total	100.0%	100.0%	1.1%

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

※The above numbers have been calculated from Shindengen

original date.

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Appendix

											Million JPY
◆Net Sales
			FY2022 (Actual)					FY2023(Forecast)
	1st Half	2nd Half	Full term	1st Half	2nd Half	Full term
	N.Sales	%	N.Sales	%	N.Sales	%	N.Sales	%	N.Sales	%	N.Sales	%
Electronic	19,011	39.5%	18,221	34.5%	37,233	36.9%	20,300	37.4%	21,100	36.4%	41,400	36.9%
Device
Car	26,512	55.1%	30,472	57.6%	56,984	56.4%	30,900	56.9%	31,800	54.9%	62,700	55.9%
Electronics
Other	2,601	5.4%	4,190	7.9%	6,791	6.7%	3,100	5.7%	5,000	8.6%	8,100	7.2%

Total

48,124 100.0% 52,883 100.0% 101,007 100.0%

54,300 100.0% 57,900 100.0%

112,200 100.0%

◆Operating Profit(loss)

			FY2022 (Actual)						FY2023(Forecast)
	1st Half	2nd Half		Full term	1st Half	2nd Half		Full term
	OP	%	OP	%		OP	%	OP	%	OP	%		OP	%
Electronic	1,831	9.6%	1,114	6.1%		2,945	7.9%	1,000	4.9%	1,400	6.6%		2,400	5.8%
Device
Car	2,230	8.4%	3,051	10.0%		5,281	9.3%	2,600	8.4%	3,300	10.4%		5,900	9.4%
Electronics
Other	-235	-9.0%	163	3.9%	-72	-1.1%	-400	-12.9%	200	4.0%	-200	-2.5%

Adjustments -2,346

ー

-2,186

ー

-4,532

ー

-2,400

ー

-2,200

ー

-4,600

ー

Total

1,479 3.1% 2,142 4.1% 3,621 3.6%

800 1.5% 2,700 4.7% 3,500 3.1%

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