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.