Supplementary Financial Data | |||||||||||||||
April 23, 2019 | |||||||||||||||
1. Financial Highlights | |||||||||||||||
IFRS | |||||||||||||||
(Yen in millions) | FY2015 | FY2016 | FY2017 | FY2018 | |||||||||||
1st Half | 2nd Half | Full Year | 1st Half | 2nd Half | Full Year | 1st Half | 2nd Half | Full Year | 1st Half | 2nd Half | Full Year | ||||
Net Sales | 587,352 | 590,938 | 1,178,290 | 564,030 | 635,281 | 1,199,311 | 715,890 | 772,200 | 1,488,090 | 777,604 | 740,716 | 1,518,320 | |||
Operating Profit | 59,603 | 58,059 | 117,662 | 68,985 | 70,381 | 139,366 | 81,765 | 85,077 | 166,842 | 98,178 | 40,442 | 138,620 | |||
(Operating Profit Ratio) | 10.1% | 9.9% | 10.0% | 12.2% | 11.1% | 11.6% | 11.4% | 11.0% | 11.2% | 12.6% | 5.5% | 9.1% | |||
Profit Before Income Taxes | 62,147 | 55,017 | 117,164 | 66,274 | 75,039 | 141,313 | 75,783 | 87,882 | 163,665 | 98,208 | 40,806 | 139,014 | |||
Profit attributable to owners of the parent | 46,857 | 43,088 | 89,945 | 50,094 | 60,913 | 111,007 | 59,421 | 71,413 | 130,834 | 78,467 | 32,331 | 110,798 | |||
EPS (Basic) (Yen) | 158.17 | 144.87 | 303.04 | 168.89 | 205.38 | 374.27 | 200.69 | 241.22 | 441.91 | 265.70 | 110.13 | 375.83 | |||
Dividend Per Share (Yen) | 40.00 | 40.00 | 80.00 | 40.00 | 45.00 | 85.00 | 45.00 | 50.00 | 95.00 | 50.00 | 55.00 | 105.00 | |||
IFRS | |||||||||||||||
(Yen in millions) | FY2016 | FY2017 | FY2018 | ||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | ||||
Net Sales | 276,206 | 287,824 | 304,198 | 331,083 | 343,091 | 372,799 | 390,031 | 382,169 | 383,765 | 393,839 | 376,702 | 364,014 | |||
Operating Profit | 31,524 | 37,461 | 37,188 | 33,193 | 38,867 | 42,898 | 44,395 | 40,682 | 46,545 | 51,633 | 30,914 | 9,528 | |||
(Operating Profit Ratio) | 11.4% | 13.0% | 12.2% | 10.0% | 11.3% | 11.5% | 11.4% | 10.6% | 12.1% | 13.1% | 8.2% | 2.6% | |||
Profit Before Income Taxes | 29,087 | 37,187 | 41,473 | 33,566 | 36,171 | 39,612 | 42,973 | 44,909 | 46,845 | 51,363 | 32,815 | 7,991 | |||
Profit attributable to owners of the parent | 22,028 | 28,066 | 31,523 | 29,390 | 28,077 | 31,344 | 34,563 | 36,850 | 37,287 | 41,180 | 24,533 | 7,798 | |||
EPS (Basic) (Yen) | 74.27 | 94.63 | 106.28 | 99.09 | 94.83 | 105.86 | 116.74 | 124.48 | 126.06 | 139.63 | 83.36 | 26.50 | |||
2. Sales and Operating Profit (OP) by Product Category | |||||||||||||||
IFRS | |||||||||||||||
(Yen in millions) | FY2015 | FY2016 | FY2017 | FY2018 | |||||||||||
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 | 222,513 | 225,475 | 447,988 | 211,716 | 225,389 | 437,105 | 220,474 | 231,902 | 452,376 | 228,955 | 212,512 | 441,467 | ||
OP | 34,598 | 30,108 | 64,706 | 32,967 | 34,962 | 67,929 | 36,142 | 36,572 | 72,714 | 37,098 | 17,540 | 54,638 | |||
Automotive Products | Sales | 136,156 | 135,175 | 271,331 | 124,064 | 137,082 | 261,146 | 140,499 | 154,861 | 295,360 | 151,904 | 145,394 | 297,298 | ||
OP | 10,844 | 13,728 | 24,572 | 13,137 | 15,922 | 29,059 | 18,832 | 20,141 | 38,973 | 22,895 | 10,005 | 32,900 | |||
Appliance, Commercial and | Sales | 140,029 | 143,353 | 283,382 | 141,581 | 169,358 | 310,939 | 250,073 | 268,569 | 518,642 | 272,148 | 266,168 | 538,316 | ||
Industrial Products | OP | 9,975 | 11,250 | 21,225 | 14,832 | 13,229 | 28,061 | 19,113 | 20,677 | 39,790 | 28,216 | 14,001 | 42,217 | ||
Machinery | Sales | 54,359 | 53,452 | 107,811 | 53,884 | 68,457 | 122,341 | 67,849 | 78,712 | 146,561 | 85,413 | 78,553 | 163,966 | ||
OP | 8,212 | 6,823 | 15,035 | 10,200 | 11,591 | 21,791 | 12,438 | 14,809 | 27,247 | 16,000 | 7,489 | 23,489 | |||
Electronic & Optical Components | Sales | 32,528 | 31,584 | 64,112 | 31,032 | 33,040 | 64,072 | 34,997 | 35,979 | 70,976 | 36,968 | 35,704 | 72,672 | ||
OP | 3,050 | 2,360 | 5,410 | 4,878 | 4,984 | 9,862 | 5,531 | 4,189 | 9,720 | 4,118 | 752 | 4,870 | |||
Others | Sales | 1,767 | 1,899 | 3,666 | 1,753 | 1,955 | 3,708 | 1,998 | 2,177 | 4,175 | 2,216 | 2,385 | 4,601 | ||
OP | 244 | 294 | 538 | 287 | 272 | 559 | 281 | 293 | 574 | 371 | 308 | 679 | |||
Eliminations/Corporate | OP | (7,320) | (6,504) | (13,824) | (7,316) | (10,579) | (17,895) | (10,572) | (11,604) | (22,176) | (10,520) | (9,653) | (20,173) | ||
IFRS | |||||||||||||||
(Yen in millions) | FY2016 | FY2017 | FY2018 | ||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | ||||
Small Precision Motors | Sales | 94,801 | 116,915 | 119,150 | 106,239 | 103,753 | 116,721 | 124,565 | 107,337 | 106,333 | 122,622 | 114,298 | 98,214 | ||
OP | 13,748 | 19,219 | 19,169 | 15,793 | 16,914 | 19,228 | 20,562 | 16,010 | 16,542 | 20,556 | 14,880 | 2,660 | |||
Automotive Products | Sales | 63,993 | 60,071 | 66,741 | 70,341 | 68,709 | 71,790 | 76,411 | 78,450 | 77,181 | 74,723 | 71,862 | 73,532 | ||
OP | 6,398 | 6,739 | 7,981 | 7,941 | 8,712 | 10,120 | 10,097 | 10,044 | 10,905 | 11,990 | 5,702 | 4,303 | |||
Appliance, Commercial and | Sales | 74,257 | 67,324 | 68,323 | 101,035 | 120,184 | 129,889 | 131,245 | 137,324 | 138,558 | 133,590 | 130,596 | 135,572 | ||
Industrial Products | OP | 7,416 | 7,416 | 6,200 | 7,029 | 8,642 | 10,471 | 10,119 | 10,558 | 14,015 | 14,201 | 7,157 | 6,844 | ||
Machinery | Sales | 27,146 | 26,738 | 32,726 | 35,731 | 32,583 | 35,266 | 38,020 | 40,692 | 42,616 | 42,797 | 39,533 | 39,020 | ||
OP | 4,895 | 5,305 | 5,601 | 5,990 | 6,255 | 6,183 | 6,946 | 7,863 | 8,200 | 7,800 | 5,633 | 1,856 | |||
Electronic & Optical Components | Sales | 15,161 | 15,871 | 16,275 | 16,765 | 16,939 | 18,058 | 18,698 | 17,281 | 17,987 | 18,981 | 19,198 | 16,506 | ||
OP | 2,110 | 2,768 | 2,904 | 2,080 | 3,062 | 2,469 | 2,542 | 1,647 | 1,955 | 2,163 | 2,354 | -1,602 | |||
Others | Sales | 848 | 905 | 983 | 972 | 923 | 1,075 | 1,092 | 1,085 | 1,090 | 1,126 | 1,215 | 1,170 | ||
OP | 134 | 153 | 156 | 116 | 151 | 130 | 151 | 142 | 192 | 179 | 182 | 126 | |||
Eliminations/Corporate | OP | (3,177) | (4,139) | (4,823) | (5,756) | (4,869) | (5,703) | (6,022) | (5,582) | (5,264) | (5,256) | (4,994) | (4,659) | ||
3. Capital Expenditure, Depreciation, R&D | |||||||||||||||
IFRS | |||||||||||||||
(Yen in millions) | FY2015 | FY2016 | FY2017 | FY2018 | |||||||||||
1st Half | 2nd Half | Full Year | 1st Half | 2nd Half | Full Year | 1st Half | 2nd Half | Full Year | 1st Half | 2nd Half | Full Year | ||||
Capital Expenditure | 47,814 | 34,084 | 81,898 | 30,483 | 38,235 | 68,718 | 41,841 | 49,000 | 90,841 | 57,165 | 63,390 | 120,555 | |||
Depreciation | 30,491 | 34,459 | 64,950 | 28,860 | 30,877 | 59,737 | 33,071 | 35,626 | 68,697 | 33,874 | 36,863 | 70,737 | |||
R & D | 25,421 | 26,557 | 51,978 | 25,602 | 27,205 | 52,807 | 26,789 | 28,649 | 55,438 | 28,888 | 34,024 | 62,912 |
NIDEC CORPORATION
https://www.nidec.com/en-Global/
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 23 April 2019 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 23 April 2019 06:33:09 UTC