July 30, 2020 | . |
Kyocera Corporation | . |
Quarterly Trends of Financial Results 〔IFRS〕
1. Consolidated Results of Operations | (Unit: Yen in millions) | |||||||||||||||||||
FY3/2020 | FY3/2021 | Change compared with | ||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Full year | Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | |||||||||||||
Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % | Amount | % | |||||
revenue | revenue | revenue | revenue | revenue | revenue | |||||||||||||||
Sales revenue | 384,937 | 100.0% | 414,113 | 100.0% | 397,835 | 100.0% | 402,168 | 100.0% | 1,599,053 | 100.0% | 317,094 | 100.0% | -67,843 | -17.6% | -85,074 | -21.2% | ||||
Operating profit | 22,629 | 5.9% | 37,691 | 9.1% | 34,540 | 8.7% | 5,333 | 1.3% | 100,193 | 6.3% | 7,574 | 2.4% | -15,055 | -66.5% | 2,241 | 42.0% | ||||
Profit before income taxes | 45,486 | 11.8% | 39,727 | 9.6% | 56,416 | 14.2% | 7,197 | 1.8% | 148,826 | 9.3% | 30,411 | 9.6% | -15,075 | -33.1% | 23,214 | 322.6% | ||||
Profit attributable to owners of the parent | 32,037 | 8.3% | 27,577 | 6.7% | 41,651 | 10.5% | 6,456 | 1.6% | 107,721 | 6.7% | 22,380 | 7.1% | -9,657 | -30.1% | 15,924 | 246.7% | ||||
(Unit: Yen) | ||||||||||||||||||||
Average | US$ | 110 | 107 | 109 | 109 | 109 | 108 | |||||||||||||
exchange rate | Euro | 123 | 119 | 120 | 120 | 121 | 118 | |||||||||||||
2. Capital expenditures, Depreciation charge and R&D expenses | (Unit: Yen in millions) | |||||||||||||||||||
FY3/2020 | FY3/2021 | Change compared with | ||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Full year | Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | |||||||||||||
Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % | Amount | % | |||||
revenue | revenue | revenue | revenue | revenue | revenue | |||||||||||||||
Capital expenditures | 25,821 | 6.7% | 30,362 | 7.3% | 26,844 | 6.7% | 22,976 | 5.7% | 106,003 | 6.6% | 26,458 | 8.3% | 637 | 2.5% | 3,482 | 15.2% | ||||
Depreciation charge of | 14,317 | 3.7% | 14,817 | 3.6% | 16,179 | 4.1% | 17,100 | 4.3% | 62,413 | 3.9% | 17,065 | 5.4% | 2,748 | 19.2% | -35 | -0.2% | ||||
property, plant and equipment | ||||||||||||||||||||
R&D expenses | 18,866 | 4.9% | 19,717 | 4.8% | 20,325 | 5.1% | 20,333 | 5.1% | 79,241 | 5.0% | 17,355 | 5.5% | -1,511 | -8.0% | -2,978 | -14.6% | ||||
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July 30, 2020 | . | |||||||||||||||||||||
Kyocera Corporation | . | |||||||||||||||||||||
3. Sales Revenue by Reporting Segment ※ | (Unit: Yen in millions) | |||||||||||||||||||||
FY3/2020 | FY3/2021 | Change compared with | ||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Full year | Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | |||||||||||||||
Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | % | Amount | % | |||||||
Industrial & Automotive Components Group | 79,330 | 20.6% | 87,822 | 21.2% | 86,602 | 21.8% | 87,339 | 21.7% | 341,093 | 21.3% | 80,596 | 25.4% | 1,266 | 1.6% | -6,743 | -7.7% | ||||||
Semiconductor Components Group | 57,973 | 15.1% | 65,122 | 15.7% | 63,995 | 16.1% | 60,138 | 15.0% | 247,228 | 15.5% | 56,124 | 17.7% | -1,849 | -3.2% | -4,014 | -6.7% | ||||||
Electronic Devices Group | 83,203 | 21.6% | 84,348 | 20.4% | 81,229 | 20.4% | 75,333 | 18.7% | 324,113 | 20.3% | 61,440 | 19.4% | -21,763 | -26.2% | -13,893 | -18.4% | ||||||
Total Components Business | 220,506 | 57.3% | 237,292 | 57.3% | 231,826 | 58.3% | 222,810 | 55.4% | 912,434 | 57.1% | 198,160 | 62.5% | -22,346 | -10.1% | -24,650 | -11.1% | ||||||
Communications Group | 64,781 | 16.8% | 69,506 | 16.8% | 63,841 | 16.1% | 72,690 | 18.1% | 270,818 | 17.0% | 49,737 | 15.7% | -15,044 | -23.2% | -22,953 | -31.6% | ||||||
Document Solutions Group | 87,130 | 22.6% | 90,754 | 21.9% | 89,640 | 22.5% | 92,391 | 23.0% | 359,915 | 22.5% | 60,058 | 18.9% | -27,072 | -31.1% | -32,333 | -35.0% | ||||||
Life & Environment Group | 16,866 | 4.4% | 20,963 | 5.1% | 16,391 | 4.1% | 19,527 | 4.8% | 73,747 | 4.6% | 12,362 | 3.9% | -4,504 | -26.7% | -7,165 | -36.7% | ||||||
Total Equipment & Systems Business | 168,777 | 43.8% | 181,223 | 43.8% | 169,872 | 42.7% | 184,608 | 45.9% | 704,480 | 44.1% | 122,157 | 38.5% | -46,620 | -27.6% | -62,451 | -33.8% | ||||||
Others | 4,110 | 1.1% | 3,691 | 0.9% | 4,709 | 1.2% | 4,227 | 1.1% | 16,737 | 1.0% | 3,757 | 1.2% | -353 | -8.6% | -470 | -11.1% | ||||||
Adjustments and eliminations | -8,456 | -2.2% | -8,093 | -2.0% | -8,572 | -2.2% | -9,477 | -2.4% | -34,598 | -2.2% | -6,980 | -2.2% | 1,476 | - | 2,497 | - | ||||||
Sales revenue | 384,937 | 100.0% | 414,113 | 100.0% | 397,835 | 100.0% | 402,168 | 100.0% | 1,599,053 | 100.0% | 317,094 | 100.0% | -67,843 | -17.6% | -85,074 | -21.2% | ||||||
* % represents the component ratio. | ||||||||||||||||||||||
4. Business Profit by Reporting Segment ※ | (Unit: Yen in millions) | |||||||||||||||||||||
FY3/2020 | FY3/2021 | Change compared with | ||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Full year | Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | |||||||||||||||
Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % to Sales | Amount | % | Amount | % | |||||||
revenue | revenue | revenue | revenue | revenue | revenue | |||||||||||||||||
Industrial & Automotive Components Group | 4,798 | 6.0% | 4,436 | 5.1% | 3,210 | 3.7% | 3,369 | 3.9% | 15,813 | 4.6% | 1,666 | 2.1% | -3,132 | -65.3% | -1,703 | -50.5% | ||||||
Semiconductor Components Group | 5,082 | 8.8% | 9,408 | 14.4% | 8,508 | 13.3% | 7,513 | 12.5% | 30,511 | 12.3% | 5,623 | 10.0% | 541 | 10.6% | -1,890 | -25.2% | ||||||
Electronic Devices Group | 13,418 | 16.1% | 11,560 | 13.7% | 11,496 | 14.2% | -4,730 | - | 31,744 | 9.8% | 2,407 | 3.9% | -11,011 | -82.1% | 7,137 | - | ||||||
Total Components Business | 23,298 | 10.6% | 25,404 | 10.7% | 23,214 | 10.0% | 6,152 | 2.8% | 78,068 | 8.6% | 9,696 | 4.9% | -13,602 | -58.4% | 3,544 | 57.6% | ||||||
Communications Group | 2,012 | 3.1% | 3,105 | 4.5% | 1,949 | 3.1% | 4,193 | 5.8% | 11,259 | 4.2% | 1,697 | 3.4% | -315 | -15.7% | -2,496 | -59.5% | ||||||
Document Solutions Group | 8,966 | 10.3% | 9,917 | 10.9% | 8,615 | 9.6% | 6,991 | 7.6% | 34,489 | 9.6% | 1,809 | 3.0% | -7,157 | -79.8% | -5,182 | -74.1% | ||||||
Life & Environment Group | -2,555 | - | -2,503 | - | -2,359 | - | -3,548 | - | -10,965 | - | -3,834 | - | -1,279 | - | -286 | - | ||||||
Total Equipment & Systems Business | 8,423 | 5.0% | 10,519 | 5.8% | 8,205 | 4.8% | 7,636 | 4.1% | 34,783 | 4.9% | -328 | - | -8,751 | - | -7,964 | - | ||||||
Others | -910 | - | -1,010 | - | -1,213 | - | -1,351 | - | -4,484 | - | -633 | - | 277 | - | 718 | - | ||||||
Total business profit | 30,811 | 8.0% | 34,913 | 8.4% | 30,206 | 7.6% | 12,437 | 3.1% | 108,367 | 6.8% | 8,735 | 2.8% | -22,076 | -71.6% | -3,702 | -29.8% | ||||||
Corporate gains and share of net profit of | ||||||||||||||||||||||
investments accounted for using the equity | 14,938 | - | 5,137 | - | 26,222 | - | -4,320 | - | 41,977 | - | 22,197 | - | 7,259 | 48.6% | 26,517 | - | ||||||
method | ||||||||||||||||||||||
Adjustments and eliminations | -263 | - | -323 | - | -12 | - | -920 | - | -1,518 | - | -521 | - | -258 | - | 399 | - | ||||||
Profit before income taxes | 45,486 | 11.8% | 39,727 | 9.6% | 56,416 | 14.2% | 7,197 | 1.8% | 148,826 | 9.3% | 30,411 | 9.6% | -15,075 | -33.1% | 23,214 | 322.6% | ||||||
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July 30, 2020 | . | |||||||||||||||||||||
Kyocera Corporation | . | |||||||||||||||||||||
5. Orders by Reporting Segment ※ | (Unit: Yen in millions) | |||||||||||||||||||||
FY3/2020 | FY3/2021 | Change compared with | ||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Full year | Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | |||||||||||||||
Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | % | Amount | % | |||||||
Industrial & Automotive Components Group | 77,940 | 20.6% | 87,813 | 22.5% | 86,149 | 22.2% | 87,593 | 22.4% | 339,495 | 21.9% | 79,159 | 23.3% | 1,219 | 1.6% | -8,434 | -9.6% | ||||||
Semiconductor Components Group | 58,118 | 15.4% | 64,395 | 16.5% | 61,278 | 15.8% | 59,935 | 15.3% | 243,726 | 15.8% | 61,213 | 18.0% | 3,095 | 5.3% | 1,278 | 2.1% | ||||||
Electronic Devices Group | 85,360 | 22.6% | 80,172 | 20.6% | 78,143 | 20.1% | 75,902 | 19.4% | 319,577 | 20.7% | 62,767 | 18.5% | -22,593 | -26.5% | -13,135 | -17.3% | ||||||
Total Components Business | 221,418 | 58.6% | 232,380 | 59.6% | 225,570 | 58.1% | 223,430 | 57.1% | 902,798 | 58.4% | 203,139 | 59.8% | -18,279 | -8.3% | -20,291 | -9.1% | ||||||
Communications Group | 59,796 | 15.8% | 56,221 | 14.4% | 59,161 | 15.2% | 62,436 | 16.0% | 237,614 | 15.4% | 69,775 | 20.5% | 9,979 | 16.7% | 7,339 | 11.8% | ||||||
Document Solutions Group | 87,050 | 23.1% | 90,337 | 23.2% | 89,567 | 23.1% | 92,400 | 23.6% | 359,354 | 23.2% | 59,917 | 17.6% | -27,133 | -31.2% | -32,483 | -35.2% | ||||||
Life & Environment Group | 14,776 | 3.9% | 15,412 | 3.9% | 18,104 | 4.7% | 22,631 | 5.8% | 70,923 | 4.6% | 12,679 | 3.8% | -2,097 | -14.2% | -9,952 | -44.0% | ||||||
Total Equipment & Systems Business | 161,622 | 42.8% | 161,970 | 41.5% | 166,832 | 43.0% | 177,467 | 45.4% | 667,891 | 43.2% | 142,371 | 41.9% | -19,251 | -11.9% | -35,096 | -19.8% | ||||||
Others | 2,841 | 0.8% | 2,549 | 0.7% | 2,936 | 0.7% | 2,418 | 0.6% | 10,744 | 0.7% | 2,546 | 0.7% | -295 | -10.4% | 128 | 5.3% | ||||||
Adjustments and eliminations | -8,272 | -2.2% | -7,030 | -1.8% | -7,095 | -1.8% | -12,113 | -3.1% | -34,510 | -2.3% | -8,174 | -2.4% | 98 | - | 3,939 | - | ||||||
Orders | 377,609 | 100.0% | 389,869 | 100.0% | 388,243 | 100.0% | 391,202 | 100.0% | 1,546,923 | 100.0% | 339,882 | 100.0% | -37,727 | -10.0% | -51,320 | -13.1% | ||||||
* % represents the component ratio. | ||||||||||||||||||||||
6. Capital expenditures by Reporting Segment ※ | (Unit: Yen in millions) | |||||||||||||||||||||
FY3/2020 | FY3/2021 | Change compared with | ||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Full year | Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | |||||||||||||||
Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | % | Amount | % | |||||||
Industrial & Automotive Components Group | 5,195 | 20.1% | 6,183 | 20.4% | 7,247 | 27.0% | 4,344 | 18.9% | 22,969 | 21.6% | 2,953 | 11.2% | -2,242 | -43.2% | -1,391 | -32.0% | ||||||
Semiconductor Components Group | 2,184 | 8.5% | 3,560 | 11.7% | 2,381 | 8.9% | 3,833 | 16.7% | 11,958 | 11.3% | 4,424 | 16.7% | 2,240 | 102.6% | 591 | 15.4% | ||||||
Electronic Devices Group | 9,672 | 37.4% | 8,988 | 29.6% | 5,472 | 20.4% | 5,426 | 23.6% | 29,558 | 27.9% | 10,641 | 40.2% | 969 | 10.0% | 5,215 | 96.1% | ||||||
Total Components Business | 17,051 | 66.0% | 18,731 | 61.7% | 15,100 | 56.3% | 13,603 | 59.2% | 64,485 | 60.8% | 18,018 | 68.1% | 967 | 5.7% | 4,415 | 32.5% | ||||||
Communications Group | 1,137 | 4.4% | 1,295 | 4.3% | 1,691 | 6.3% | 2,101 | 9.1% | 6,224 | 5.9% | 1,810 | 6.8% | 673 | 59.2% | -291 | -13.9% | ||||||
Document Solutions Group | 1,659 | 6.4% | 2,104 | 6.9% | 3,045 | 11.4% | 2,058 | 9.0% | 8,866 | 8.4% | 1,913 | 7.2% | 254 | 15.3% | -145 | -7.0% | ||||||
Life & Environment Group | 1,569 | 6.1% | 1,242 | 4.1% | 1,265 | 4.7% | 1,608 | 7.0% | 5,684 | 5.3% | 2,790 | 10.6% | 1,221 | 77.8% | 1,182 | 73.5% | ||||||
Total Equipment & Systems Business | 4,365 | 16.9% | 4,641 | 15.3% | 6,001 | 22.4% | 5,767 | 25.1% | 20,774 | 19.6% | 6,513 | 24.6% | 2,148 | 49.2% | 746 | 12.9% | ||||||
Others | 1,021 | 4.0% | 1,220 | 4.0% | 483 | 1.7% | 474 | 2.1% | 3,198 | 3.0% | 397 | 1.5% | -624 | -61.1% | -77 | -16.2% | ||||||
Corporate | 3,384 | 13.1% | 5,770 | 19.0% | 5,260 | 19.6% | 3,132 | 13.6% | 17,546 | 16.6% | 1,530 | 5.8% | -1,854 | -54.8% | -1,602 | -51.1% | ||||||
Total | 25,821 | 100.0% | 30,362 | 100.0% | 26,844 | 100.0% | 22,976 | 100.0% | 106,003 | 100.0% | 26,458 | 100.0% | 637 | 2.5% | 3,482 | 15.2% | ||||||
* % represents the component ratio. |
3
July 30, 2020 | . | |||||||||||||||||||||
Kyocera Corporation | . | |||||||||||||||||||||
7. Depreciation charge of property, plant and equipment by Reporting Segment ※ | (Unit: Yen in millions) | |||||||||||||||||||||
FY3/2020 | FY3/2021 | Change compared with | ||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Full year | Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | |||||||||||||||
Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | % | Amount | % | |||||||
Industrial & Automotive Components Group | 3,506 | 24.5% | 3,730 | 25.2% | 4,096 | 25.4% | 4,112 | 24.1% | 15,444 | 24.8% | 4,436 | 26.0% | 930 | 26.5% | 324 | 7.9% | ||||||
Semiconductor Components Group | 1,983 | 13.9% | 2,110 | 14.2% | 2,366 | 14.6% | 2,523 | 14.8% | 8,982 | 14.4% | 2,697 | 15.8% | 714 | 36.0% | 174 | 6.9% | ||||||
Electronic Devices Group | 4,860 | 33.9% | 4,932 | 33.3% | 5,379 | 33.2% | 5,637 | 33.0% | 20,808 | 33.3% | 5,287 | 31.0% | 427 | 8.8% | -350 | -6.2% | ||||||
Total Components Business | 10,349 | 72.3% | 10,772 | 72.7% | 11,841 | 73.2% | 12,272 | 71.9% | 45,234 | 72.5% | 12,420 | 72.8% | 2,071 | 20.0% | 148 | 1.2% | ||||||
Communications Group | 759 | 5.3% | 814 | 5.5% | 885 | 5.4% | 1,221 | 7.1% | 3,679 | 5.9% | 1,112 | 6.5% | 353 | 46.5% | -109 | -8.9% | ||||||
Document Solutions Group | 1,542 | 10.8% | 1,543 | 10.4% | 1,663 | 10.3% | 1,605 | 9.4% | 6,353 | 10.2% | 1,582 | 9.3% | 40 | 2.6% | -23 | -1.4% | ||||||
Life & Environment Group | 831 | 5.8% | 863 | 5.8% | 805 | 5.0% | 928 | 5.4% | 3,427 | 5.5% | 1,031 | 6.0% | 200 | 24.1% | 103 | 11.1% | ||||||
Total Equipment & Systems Business | 3,132 | 21.9% | 3,220 | 21.7% | 3,353 | 20.7% | 3,754 | 21.9% | 13,459 | 21.6% | 3,725 | 21.8% | 593 | 18.9% | -29 | -0.8% | ||||||
Others | 373 | 2.6% | 400 | 2.7% | 434 | 2.7% | 455 | 2.6% | 1,662 | 2.6% | 395 | 2.3% | 22 | 5.9% | -60 | -13.2% | ||||||
Corporate | 463 | 3.2% | 425 | 2.9% | 551 | 3.4% | 619 | 3.6% | 2,058 | 3.3% | 525 | 3.1% | 62 | 13.4% | -94 | -15.2% | ||||||
Total | 14,317 | 100.0% | 14,817 | 100.0% | 16,179 | 100.0% | 17,100 | 100.0% | 62,413 | 100.0% | 17,065 | 100.0% | 2,748 | 19.2% | -35 | -0.2% | ||||||
* % represents the component ratio. | ||||||||||||||||||||||
8. R&D expenses by Reporting Segment ※ | (Unit: Yen in millions) | |||||||||||||||||||||
FY3/2020 | FY3/2021 | Change compared with | ||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Full year | Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | |||||||||||||||
Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | % | Amount | % | |||||||
Industrial & Automotive Components Group | 3,268 | 17.3% | 3,462 | 17.5% | 3,717 | 18.3% | 3,920 | 19.3% | 14,367 | 18.1% | 2,797 | 16.1% | -471 | -14.4% | -1,123 | -28.6% | ||||||
Semiconductor Components Group | 1,007 | 5.3% | 1,062 | 5.4% | 1,193 | 5.9% | 1,224 | 6.0% | 4,486 | 5.7% | 1,053 | 6.1% | 46 | 4.6% | -171 | -14.0% | ||||||
Electronic Devices Group | 3,823 | 20.3% | 4,057 | 20.6% | 4,252 | 20.9% | 4,313 | 21.2% | 16,445 | 20.7% | 4,136 | 23.8% | 313 | 8.2% | -177 | -4.1% | ||||||
Total Components Business | 8,098 | 42.9% | 8,581 | 43.5% | 9,162 | 45.1% | 9,457 | 46.5% | 35,298 | 44.5% | 7,986 | 46.0% | -112 | -1.4% | -1,471 | -15.6% | ||||||
Communications Group | 1,407 | 7.5% | 1,518 | 7.7% | 1,954 | 9.6% | 1,671 | 8.2% | 6,550 | 8.3% | 1,628 | 9.4% | 221 | 15.7% | -43 | -2.6% | ||||||
Document Solutions Group | 5,272 | 27.9% | 5,385 | 27.3% | 5,547 | 27.3% | 5,411 | 26.6% | 21,615 | 27.3% | 4,782 | 27.5% | -490 | -9.3% | -629 | -11.6% | ||||||
Life & Environment Group | 2,387 | 12.7% | 2,334 | 11.8% | 2,082 | 10.2% | 2,246 | 11.1% | 9,049 | 11.4% | 1,852 | 10.7% | -535 | -22.4% | -394 | -17.5% | ||||||
Total Equipment & Systems Business | 9,066 | 48.1% | 9,237 | 46.8% | 9,583 | 47.1% | 9,328 | 45.9% | 37,214 | 47.0% | 8,262 | 47.6% | -804 | -8.9% | -1,066 | -11.4% | ||||||
Others | 1,702 | 9.0% | 1,899 | 9.7% | 1,580 | 7.8% | 1,548 | 7.6% | 6,729 | 8.5% | 1,107 | 6.4% | -595 | -35.0% | -441 | -28.5% | ||||||
Total | 18,866 | 100.0% | 19,717 | 100.0% | 20,325 | 100.0% | 20,333 | 100.0% | 79,241 | 100.0% | 17,355 | 100.0% | -1,511 | -8.0% | -2,978 | -14.6% | ||||||
* % represents the component ratio. |
4
9. Sales Revenue by Geographic Segment
July 30, 2020 | . |
Kyocera Corporation | . |
(Unit: Yen in millions) |
Japan
Asia
United States of America
Europe
Others
Sales revenue
FY3/2020 | |||||||||
Q1 | Q2 | Q3 | Q4 | Full year | |||||
Amount | %* | Amount | %* | Amount | %* | Amount | %* | Amount | %* |
143,353 | 37.3% | 154,751 | 37.4% | 144,544 | 36.3% | 155,465 | 38.7% | 598,113 | 37.4% |
86,277 | 22.4% | 93,964 | 22.7% | 97,155 | 24.4% | 81,550 | 20.3% | 358,946 | 22.4% |
63,643 | 16.5% | 75,288 | 18.2% | 68,872 | 17.3% | 68,199 | 17.0% | 276,002 | 17.3% |
76,711 | 19.9% | 75,204 | 18.2% | 72,938 | 18.3% | 81,473 | 20.3% | 306,326 | 19.2% |
14,953 | 3.9% | 14,906 | 3.5% | 14,326 | 3.7% | 15,481 | 3.7% | 59,666 | 3.7% |
384,937 | 100.0% | 414,113 | 100.0% | 397,835 | 100.0% | 402,168 | 100.0% | 1,599,053 | 100.0% |
FY3/2021 | Change compared with | |||||
Q1 | Q1 of FY3/2020 | Q4 of FY3/2020 | ||||
Amount | %* | Amount | % | Amount | % | |
122,807 | 38.7% | -20,546 | -14.3% | -32,658 | -21.0% | |
79,615 | 25.1% | -6,662 | -7.7% | -1,935 | -2.4% | |
56,190 | 17.7% | -7,453 | -11.7% | -12,009 | -17.6% | |
50,462 | 15.9% | -26,249 | -34.2% | -31,011 | -38.1% | |
8,020 | 2.6% | -6,933 | -46.4% | -7,461 | -48.2% | |
317,094 | 100.0% | -67,843 | -17.6% | -85,074 | -21.2% | |
- % represents the component ratio.
10. Number of employees
Total
Japan
Outside Japan
(As of the end of each quarter) | ||||||
FY3/2020 | FY3/2021 | |||||
Q1 | Q2 | Q3 | Q4 | Q1 | ||
77,817 | 76,786 | 76,411 | 75,505 | 77,036 | ||
26,222 | 26,198 | 26,085 | 26,225 | 26,903 | ||
51,595 | 50,588 | 50,326 | 49,280 | 50,133 | ||
- On April 1, 2020, a domestic subsidiary Kyocera Communication Systems Co., Ltd., which is included in "Communications Group", absorbed and merged with a domestic subsidiary Kyocera Solar Corporation, which was included in "Life & Environment Group." As a result, reporting segment information in FY3/2020 are presented in the reporting segment after the merger.
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Kyocera Corporation published this content on 30 July 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 July 2020 06:05:15 UTC