Supplementary Financial Data | ||||||||||||||
January 25, 2021 | ||||||||||||||
1. Financial Highlights | ||||||||||||||
IFRS | ||||||||||||||
(Yen in millions) | FY2017 | FY2018 | FY2019 | FY2020 | ||||||||||
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 | 708,818 | 750,221 | 1,459,039 | 755,447 | 719,989 | 1,475,436 | 751,277 | 783,523 | 1,534,800 | 751,794 | 798,206 | 1,550,000 | ||
Operating Profit | 82,213 | 83,690 | 165,903 | 96,168 | 33,054 | 129,222 | 61,787 | 46,771 | 108,558 | 69,180 | 85,820 | 155,000 | ||
(Operating Profit Ratio) | 11.6% | 11.2% | 11.4% | 12.7% | 4.6% | 8.8% | 8.2% | 6.0% | 7.1% | 9.2% | 10.8% | 10.0% | ||
Profit Before Income Taxes | 76,341 | 86,919 | 163,260 | 95,743 | 34,087 | 129,830 | 63,330 | 41,830 | 105,160 | 66,005 | 83,995 | 150,000 | ||
Profit attributable to owners of the parent | 59,421 | 71,413 | 130,834 | 78,428 | 31,532 | 109,960 | 27,227 | 31,232 | 58,459 | 48,783 | 71,217 | 120,000 | ||
EPS (Basic) (Yen) * | 100.35 | 120.61 | 220.96 | 132.92 | 53.57 | 186.49 | 46.26 | 53.10 | 99.37 | 83.28 | 121.59 | 204.87 | ||
Dividend Per Share (Yen)* | 22.50 | 25.00 | 47.50 | 25.00 | 27.50 | 52.50 | 27.50 | 30.00 | 57.50 | 30.00 | 30.00 | 60.0 | ||
IFRS | ||||||||||||||
(Yen in millions) | FY2018 | FY2019 | FY2020 | |||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |||
Net Sales | 372,223 | 383,224 | 366,966 | 353,023 | 360,874 | 390,403 | 408,331 | 375,192 | 336,876 | 414,918 | 433,197 | |||
Operating Profit | 45,693 | 50,475 | 28,354 | 4,700 | 27,632 | 34,155 | 31,417 | 15,354 | 27,793 | 41,387 | 46,355 | |||
(Operating Profit Ratio) | 12.3% | 13.2% | 7.7% | 1.3% | 7.7% | 8.7% | 7.7% | 4.1% | 8.3% | 10.0% | 10.7% | |||
Profit Before Income Taxes | 45,888 | 49,855 | 30,480 | 3,607 | 30,935 | 32,395 | 29,720 | 12,110 | 27,410 | 38,595 | 43,335 | |||
Profit attributable to owners of the parent | 37,287 | 41,141 | 24,414 | 7,118 | 3,284 | 23,943 | 22,099 | 9,133 | 20,058 | 28,725 | 34,853 | |||
EPS (Basic) (Yen)* | 63.16 | 69.76 | 41.48 | 12.09 | 5.58 | 40.67 | 37.55 | 15.55 | 34.24 | 49.04 | 59.50 | |||
*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 FY2017. | |||||||||||||
2. Sales and Operating Profit (OP) by Product Category | ||||||||||||||
IFRS | ||||||||||||||
(Yen in millions) | FY2017 | FY2018 | FY2019 | FY2020 | ||||||||||
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 | 220,474 | 231,902 | 452,376 | 228,955 | 212,512 | 441,467 | 219,810 | 204,478 | 424,288 | 223,462 | |||
OP | 36,142 | 36,572 | 72,714 | 37,098 | 17,458 | 54,556 | 24,989 | 20,127 | 45,116 | 33,099 | ||||
Automotive Products | Sales | 140,499 | 154,861 | 295,360 | 151,904 | 145,394 | 297,298 | 150,832 | 182,409 | 333,241 | 149,135 | |||
OP | 18,832 | 20,141 | 38,973 | 22,895 | 10,005 | 32,900 | 13,582 | 7,614 | 21,196 | 4,397 | ||||
Appliance, Commercial and | Sales | 243,001 | 246,590 | 489,591 | 249,991 | 245,441 | 495,432 | 270,580 | 292,024 | 562,604 | 273,334 | |||
Industrial Products | OP | 19,561 | 19,290 | 38,851 | 26,261 | 7,800 | 34,061 | 18,615 | 15,325 | 33,940 | 22,022 | |||
Machinery | Sales | 67,849 | 78,712 | 146,561 | 85,413 | 78,553 | 163,966 | 76,980 | 72,760 | 149,740 | 74,650 | |||
OP | 12,438 | 14,809 | 27,247 | 15,945 | 6,384 | 22,329 | 11,189 | 10,549 | 21,738 | 12,329 | ||||
Electronic & Optical Components | Sales | 34,997 | 35,979 | 70,976 | 36,968 | 35,704 | 72,672 | 30,805 | 29,591 | 60,396 | 29,607 | |||
OP | 5,531 | 4,189 | 9,720 | 4,118 | 752 | 4,870 | 2,388 | 813 | 3,201 | 3,317 | ||||
Others | Sales | 1,998 | 2,177 | 4,175 | 2,216 | 2,385 | 4,601 | 2,270 | 2,261 | 4,531 | 1,606 | |||
OP | 281 | 293 | 574 | 371 | 308 | 679 | 332 | 280 | 612 | 181 | ||||
Eliminations/Corporate | OP | (10,572) | (11,604) | (22,176) | (10,520) | (9,653) | (20,173) | (9,308) | (7,937) | (17,245) | (6,165) | |||
IFRS | ||||||||||||||
(Yen in millions) | FY2018 | FY2019 | FY2020 | |||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |||
Small Precision Motors | Sales | 106,333 | 122,622 | 114,298 | 98,214 | 108,006 | 111,804 | 115,122 | 89,356 | 104,418 | 119,044 | 116,490 | ||
OP | 16,542 | 20,556 | 14,878 | 2,580 | 10,494 | 14,495 | 15,548 | 4,579 | 14,283 | 18,816 | 18,121 | |||
Automotive Products | Sales | 77,181 | 74,723 | 71,862 | 73,532 | 75,488 | 75,344 | 92,189 | 90,220 | 56,797 | 92,338 | 106,873 | ||
OP | 10,905 | 11,990 | 5,702 | 4,303 | 6,767 | 6,815 | 4,336 | 3,278 | (258) | 4,655 | 7,677 | |||
Appliance, Commercial and | Sales | 127,016 | 122,975 | 120,860 | 124,581 | 123,009 | 147,571 | 147,000 | 145,024 | 125,096 | 148,238 | 155,965 | ||
Industrial Products | OP | 13,163 | 13,098 | 4,763 | 3,037 | 8,675 | 9,940 | 8,523 | 6,802 | 8,967 | 13,055 | 14,198 | ||
Machinery | Sales | 42,616 | 42,797 | 39,533 | 39,020 | 38,086 | 38,894 | 38,233 | 34,527 | 35,729 | 38,921 | 36,866 | ||
OP | 8,200 | 7,745 | 5,469 | 915 | 5,307 | 5,882 | 6,022 | 4,527 | 6,181 | 6,148 | 7,364 | |||
Electronic & Optical Components | Sales | 17,987 | 18,981 | 19,198 | 16,506 | 15,170 | 15,635 | 14,595 | 14,996 | 14,086 | 15,521 | 16,074 | ||
OP | 1,955 | 2,163 | 2,354 | (1,602) | 1,291 | 1,097 | 957 | (144) | 1,496 | 1,821 | 1,669 | |||
Others | Sales | 1,090 | 1,126 | 1,215 | 1,170 | 1,115 | 1,155 | 1,192 | 1,069 | 750 | 856 | 929 | ||
OP | 192 | 179 | 182 | 126 | 188 | 144 | 178 | 102 | 84 | 97 | 57 | |||
Eliminations/Corporate | OP | (5,264) | (5,256) | (4,994) | (4,659) | (5,090) | (4,218) | (4,147) | (3,790) | (2,960) | (3,205) | (2,731) | ||
3. Capital Expenditure, Depreciation, R&D | ||||||||||||||
IFRS | ||||||||||||||
(Yen in millions) | FY2017 | FY2018 | FY2019 | FY2020 | ||||||||||
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 | 41,841 | 49,000 | 90,841 | 57,165 | 63,390 | 120,555 | 71,732 | 61,194 | 132,926 | 47,529 | 72,471 | 120,000 | ||
Depreciation | 33,071 | 35,626 | 68,697 | 33,874 | 36,863 | 70,737 | 40,127 | 47,604 | 87,731 | 47,990 | 42,010 | 90,000 | ||
R & D | 26,789 | 28,649 | 55,438 | 28,888 | 34,024 | 62,912 | 37,053 | 41,577 | 78,630 | 31,242 | 53,758 | 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 25 January 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 January 2021 06:49:03 UTC