Supplementary Financial Data | |||||||||||||||
October 26, 2020 | |||||||||||||||
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 | 70,820 | 140,000 | |||
(Operating Profit Ratio) | 11.6% | 11.2% | 11.4% | 12.7% | 4.6% | 8.8% | 8.2% | 6.0% | 7.1% | 9.2% | 8.9% | 9.0% | |||
Profit Before Income Taxes | 76,341 | 86,919 | 163,260 | 95,743 | 34,087 | 129,830 | 63,330 | 41,830 | 105,160 | 66,005 | 69,995 | 136,000 | |||
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 | 56,217 | 105,000 | |||
EPS (Basic) (Yen) * | 100.35 | 120.61 | 220.96 | 132.92 | 53.57 | 186.49 | 46.26 | 53.10 | 99.37 | 83.28 | 95.98 | 179.26 | |||
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 | |||||
Operating Profit | 45,693 | 50,475 | 28,354 | 4,700 | 27,632 | 34,155 | 31,417 | 15,354 | 27,793 | 41,387 | |||||
(Operating Profit Ratio) | 12.3% | 13.2% | 7.7% | 1.3% | 7.7% | 8.7% | 7.7% | 4.1% | 8.3% | 10.0% | |||||
Profit Before Income Taxes | 45,888 | 49,855 | 30,480 | 3,607 | 30,935 | 32,395 | 29,720 | 12,110 | 27,410 | 38,595 | |||||
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 | |||||
EPS (Basic) (Yen)* | 63.16 | 69.76 | 41.48 | 12.09 | 5.58 | 40.67 | 37.55 | 15.55 | 34.24 | 49.04 | |||||
*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 | ||||
OP | 16,542 | 20,556 | 14,878 | 2,580 | 10,494 | 14,495 | 15,548 | 4,579 | 14,283 | 18,816 | |||||
Automotive Products | Sales | 77,181 | 74,723 | 71,862 | 73,532 | 75,488 | 75,344 | 92,189 | 90,220 | 56,797 | 92,338 | ||||
OP | 10,905 | 11,990 | 5,702 | 4,303 | 6,767 | 6,815 | 4,336 | 3,278 | (258) | 4,655 | |||||
Appliance, Commercial and | Sales | 127,016 | 122,975 | 120,860 | 124,581 | 123,009 | 147,571 | 147,000 | 145,024 | 125,096 | 148,238 | ||||
Industrial Products | OP | 13,163 | 13,098 | 4,763 | 3,037 | 8,675 | 9,940 | 8,523 | 6,802 | 8,967 | 13,055 | ||||
Machinery | Sales | 42,616 | 42,797 | 39,533 | 39,020 | 38,086 | 38,894 | 38,233 | 34,527 | 35,729 | 38,921 | ||||
OP | 8,200 | 7,745 | 5,469 | 915 | 5,307 | 5,882 | 6,022 | 4,527 | 6,181 | 6,148 | |||||
Electronic & Optical Components | Sales | 17,987 | 18,981 | 19,198 | 16,506 | 15,170 | 15,635 | 14,595 | 14,996 | 14,086 | 15,521 | ||||
OP | 1,955 | 2,163 | 2,354 | (1,602) | 1,291 | 1,097 | 957 | (144) | 1,496 | 1,821 | |||||
Others | Sales | 1,090 | 1,126 | 1,215 | 1,170 | 1,115 | 1,155 | 1,192 | 1,069 | 750 | 856 | ||||
OP | 192 | 179 | 182 | 126 | 188 | 144 | 178 | 102 | 84 | 97 | |||||
Eliminations/Corporate | OP | (5,264) | (5,256) | (4,994) | (4,659) | (5,090) | (4,218) | (4,147) | (3,790) | (2,960) | (3,205) |
Note:
Nidec Corporation adopts the provisions of IFRS 3 "Business Combinations." During the three months ended June 30, 2020, Nidec Corporation completed its valuation of the assets acquired and the liabilities assumed upon the acquisition of Embraco and Roboteq, Inc. in the previous fiscal year. Furthermore, during the three months ended September 30, 2020, Nidec Corporation completed its valuation of the assets acquired and the liabilities assumed upon the acquisition of OMRON Automotive Electronics Co. Ltd. (currently, Nidec Mobility Corporation) in the previous fiscal year. Nidec Corporation's consolidated financial statements for the year ended March 31, 2020 reflect the revision of the initially allocated amounts of acquisition price as Nidec Corporation finalized the provisional accounting treatment for the business combination. Of the assets acquired and the liabilities assumed upon the acquisitions of companies in the three months
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 | 92,471 | 140,000 | |
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 26 October 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 October 2020 07:14:06 UTC