NIDEC : IR News

Supplementary Financial Data

July 22, 2015

1.　Financial Highlights

(Yen in millions)	FY2012	FY2013	FY2014	FY2015
(Yen in millions)	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1st Half(e)	2nd Half(e)	Full Year(e)
Net Sales	353,540	355,730	709,270	429,634	445,475	875,109	489,511	538,874	1,028,385	550,000	600,000	1,150,000
Operating Income (Operating Income Ratio)	41,723 11.8%	-24,125 -6.8%	17,598 2.5%	39,337 9.2%	45,527 10.2%	84,864 9.7%	51,923 10.6%	59,295 11.0%	111,218 10.8%	58,000 10.5%	72,000 12.0%	130,000 11.3%
Earnings before Provision for Income Taxes	36,577	-23,179	13,398	38,441	46,019	84,460	51,538	55,833	107,371	56,000	70,000	126,000
Net Income	26,199	-18,213	7,986	27,103	29,169	56,272	36,713	39,503	76,216	40,000	50,000	90,000
EPS (Yen)	97.64	-68.00	29.64	100.99	105.83	206.82	133.11	139.21	272.32	135.05	167.82	302.87
Dividend per share (Yen)	22.50	20.00	42.50	22.50	27.50	50.00	30.00	40.00	70.00	40.00	40.00	80.00

(Yen in millions)	FY2013	FY2014	FY2015
(Yen in millions)	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
Net Sales	211,276	218,358	217,091	228,384	240,188	249,323	264,255	274,619	285,041
Operating Income (Operating Income Ratio)	18,047 8.5%	21,290 9.8%	22,529 10.4%	22,998 10.1%	25,035 10.4%	26,888 10.8%	28,804 10.9%	30,491 11.1%	31,061 10.9%
Earnings before Provision for Income Taxes	17,366	21,075	24,084	21,935	24,454	27,084	29,771	26,062	32,705
Net Income	13,346	13,757	15,950	13,219	17,573	19,140	21,318	18,185	24,196
EPS (Yen)	49.73	51.26	57.84	47.93	63.72	69.40	76.05	63.23	81.99

2.　Product Groups Results (Net Sales & Operating Income)

(Yen in millions)	FY2012	FY2013	FY2014	FY2015
(Yen in millions)	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year
Small Precision Motors	Sales OP	168,452 32,046	151,272 -9,397	319,724 22,649	180,455 26,341	182,058 30,362	362,513 56,703	190,308 30,653	207,691 32,406	397,999 63,059
Automotive, Appliance, Commercial and Indutrial Products	Sales OP	112,633 4,927	135,831 -2,249	248,464 2,678	164,048 9,592	181,188 12,613	345,236 22,205	218,378 17,224	241,629 19,524	460,007 36,748
Machinery	Sales OP	31,266 4,089	32,260 2,925	63,526 7,014	43,717 6,174	43,238 5,907	86,955 12,081	45,022 6,626	53,778 9,522	98,800 16,148
Electronic & Optical Components	Sales OP	37,427 3,081	31,761 -11,546	69,188 -8,465	37,429 510	35,416 938	72,845 1,448	32,499 2,355	32,551 2,653	65,050 5,008
Others	Sales OP	3,762 445	4,606 448	8,368 893	3,985 176	3,575 190	7,560 366	3,304 302	3,225 487	6,529 789
Eliminations/Corporate	OP	(2,865)	(4,306)	(7,171)	(3,456)	(4,483)	(7,939)	(5,237)	(5,297)	(10,534)

(Yen in millions)	FY2013	FY2014	FY2015
(Yen in millions)	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
Small Precision Motors	Sales OP	87,815 12,013	92,640 14,328	92,769 14,634	89,289 15,728	89,889 15,062	100,419 15,591	104,775 16,714	102,916 15,692	104,058 17,688
Automotive, Appliance, Commercial and Indutrial Products *	Sales OP	84,064 4,515	79,984 5,077	83,026 5,256	98,162 7,357	110,244 8,583	108,134 8,641	114,892 9,263	126,737 10,261	137,317 11,080
Machinery	Sales OP	19,929 3,281	23,788 2,893	19,704 2,841	23,534 3,066	22,279 2,812	22,743 3,814	26,111 4,867	27,667 4,655	26,652 4,059
Electronic & Optical Components	Sales OP	17,511 -281	19,918 791	19,797 1,714	15,619 -776	16,169 1,105	16,330 1,250	16,705 1,279	15,846 1,374	15,823 1,612
Others	Sales OP	1,957 175	2,028 1	1,795 171	1,780 19	1,607 125	1,697 177	1,772 232	1,453 255	1,191 196
Eliminations/Corporate	OP	(1,656)	(1,800)	(2,087)	(2,396)	(2,652)	(2,585)	(3,551)	(1,746)	(3,574)

*

Pursuant to ASC 805 "Business Combinations" under U.S. GAAP, we are currently evaluating the fair values of the assets acquired and the liabilities assumed upon the acquisitions of Nidec GPM GmbH (formerly
Geräte- und Pumpenbau GmbH Dr. Eugen Schmidt) and Motortecnica s.r.l. These assets and liabilities have been recorded on our consolidated balance sheet based on preliminary management estimation as of June
30, 2015.

3.　Capital Expenditure, Depreciation, R&D

(Yen in millions)	FY2012	FY2013	FY2014	FY2015
(Yen in millions)	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1st Half(e)	2nd Half(e)	Full Year(e)
Capital Expenditure	34,250	27,118	61,368	20,606	19,430	40,036	24,522	33,520	58,042	46,000	26,000	72,000
Depreciation	17,258	20,997	38,255	21,983	22,430	44,413	23,664	27,781	51,445	30,000	30,000	60,000
R & D	15,387	18,891	34,278	19,003	18,805	37,808	22,177	23,002	45,179	25,000	27,000	52,000

NIDEC CORPORATION

http://www.nidec.com/en-Global/

338 Tonoshiro-cho, Kuze Minami-ku, Kyoto 601-8205 JAPAN TEL: [phone], FAX: [phone], E-mail: [e-mail]