Supplementary Financial Data

of Year Ending March 31, 2022>

October 26, 2021

1. Financial Highlights

IFRS

(Yen in millions)

FY2018

FY2019

FY2020

FY2021

1st Half

2nd Half

Full Year

1st Half

2nd Half

Full Year

1st Half

2nd Half

Full Year

1st Half

2nd Half(e)

Full Year(e)

Net Sales

755,447

719,989

1,475,436

751,277

783,523

1,534,800

751,794

866,270

1,618,064

910,668

889,332

1,800,000

Operating Profit

96,168

33,054

129,222

61,787

46,771

108,558

69,174

90,796

159,970

90,196

99,804

190,000

(Operating Profit Ratio)

12.7%

4.6%

8.8%

8.2%

6.0%

7.1%

9.2%

10.5%

9.9%

9.9%

11.2%

10.6%

Profit Before Income Taxes

95,743

34,087

129,830

63,330

41,830

105,160

65,999

86,938

152,937

88,155

96,845

185,000

Profit attributable to owners of the parent

78,428

31,532

109,960

27,227

31,232

58,459

48,778

73,167

121,945

67,610

80,390

148,000

EPS (Basic) (Yen) *

132.92

53.57

186.49

46.26

53.10

99.37

83.28

124.91

208.19

115.49

137.19

252.68

Dividend Per Share (Yen)*

25.00

27.50

52.50

27.50

30.00

57.50

30.00

30.00

60.00

30.00

30.00

60.00

IFRS

(Yen in millions)

FY2019

FY2020

FY2021

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

Net Sales

360,874

390,403

408,331

375,192

336,876

414,918

433,197

433,073

447,470

463,198

Operating Profit

27,632

34,155

31,417

15,354

27,793

41,381

46,335

44,461

44,555

45,641

(Operating Profit Ratio)

7.7%

8.7%

7.7%

4.1%

8.3%

10.0%

10.7%

10.3%

10.0%

9.9%

Profit Before Income Taxes

30,935

32,395

29,720

12,110

27,410

38,589

43,315

43,623

43,752

44,403

Profit attributable to owners of the parent

3,284

23,943

22,099

9,133

20,058

28,720

34,837

38,330

33,451

34,159

EPS (Basic) (Yen)*

5.58

40.67

37.55

15.55

34.24

49.03

59.47

65.44

57.14

58.36

*Adjusted based on the 2-for-1 split implemented as of April 1, 2020. "EPS" and "Dividends" are

expressed assuming that the stock split occurred at the beginning of FY2018.

2. Sales and Operating Profit (OP) by Product Category

IFRS

(Yen in millions)

FY2018

FY2019

FY2020

FY2021

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

228,955

212,512

441,467

219,810

204,478

424,288

223,462

220,136

443,598

205,111

OP

37,098

17,458

54,556

24,989

20,127

45,116

33,099

33,824

66,923

23,095

Automotive Products

Sales

151,904

145,394

297,298

150,832

182,409

333,241

149,135

208,940

358,075

197,197

OP

22,895

10,005

32,900

13,582

7,614

21,196

4,397

15,129

19,526

8,337

Appliance, Commercial and

Sales

249,991

245,441

495,432

270,580

292,024

562,604

273,334

328,277

601,611

378,021

Industrial Products

OP

26,261

7,800

34,061

18,615

15,325

33,940

22,022

31,003

53,025

40,528

Machinery

Sales

85,413

78,553

163,966

76,980

72,760

149,740

74,650

75,925

150,575

95,365

OP

15,945

6,384

22,329

11,189

10,549

21,738

12,323

14,041

26,364

20,498

Electronic & Optical Components

Sales

36,968

35,704

72,672

30,805

29,591

60,396

29,607

31,217

60,824

33,146

OP

4,118

752

4,870

2,388

813

3,201

3,317

2,998

6,315

4,446

Others

Sales

2,216

2,385

4,601

2,270

2,261

4,531

1,606

1,775

3,381

1,828

OP

371

308

679

332

280

612

181

210

391

191

Eliminations/Corporate

OP

(10,520)

(9,653)

(20,173)

(9,308)

(7,937)

(17,245)

(6,165)

(6,409)

(12,574)

(6,899)

IFRS

(Yen in millions)

FY2019

FY2020

FY2021

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

Small Precision Motors

Sales

108,006

111,804

115,122

89,356

104,418

119,044

116,490

103,646

101,306

103,805

OP

10,494

14,495

15,548

4,579

14,283

18,816

18,121

15,703

12,305

10,790

Automotive Products

Sales

75,488

75,344

92,189

90,220

56,797

92,338

106,873

102,067

97,747

99,450

OP

6,767

6,815

4,336

3,278

(258)

4,655

7,677

7,452

4,892

3,445

Appliance, Commercial and

Sales

123,009

147,571

147,000

145,024

125,096

148,238

155,965

172,312

186,432

191,589

Industrial Products

OP

8,675

9,940

8,523

6,802

8,967

13,055

14,198

16,805

19,619

20,909

Machinery

Sales

38,086

38,894

38,233

34,527

35,729

38,921

36,866

39,059

44,651

50,714

OP

5,307

5,882

6,022

4,527

6,181

6,142

7,344

6,697

8,609

11,889

Electronic & Optical Components

Sales

15,170

15,635

14,595

14,996

14,086

15,521

16,074

15,143

16,417

16,729

OP

1,291

1,097

957

(144)

1,496

1,821

1,669

1,329

2,302

2,144

Others

Sales

1,115

1,155

1,192

1,069

750

856

929

846

917

911

OP

188

144

178

102

84

97

57

153

88

103

Eliminations/Corporate

OP

(5,090)

(4,218)

(4,147)

(3,790)

(2,960)

(3,205)

(2,731)

(3,678)

(3,260)

(3,639)

3. Capital Expenditure, Depreciation, R&D

IFRS

(Yen in millions)

FY2018

FY2019

FY2020

FY2021

1st Half

2nd Half

Full Year

1st Half

2nd Half

Full Year

1st Half

2nd Half

Full Year

1st Half

2nd Half(e)

Full Year(e)

Capital Expenditure

57,165

63,390

120,555

71,732

61,194

132,926

47,529

41,382

88,911

44,657

75,343

120,000

Depreciation

34,108

36,908

71,016

40,204

47,604

87,808

47,990

48,812

96,802

50,271

44,729

95,000

R & D

28,888

34,024

62,912

37,053

41,577

78,630

31,242

36,038

67,280

37,739

47,261

85,000

NIDEC CORPORATION

https://www.nidec.com/en/

338 Kuzetonoshiro-cho,Minami-ku, Kyoto 601-8205 JAPAN

TEL: 81-75-935-6140, FAX: 81-75-935-6141,E-mail: ir@nidec.com

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Nidec Corporation published this content on 26 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 October 2021 06:25:05 UTC.