NIDEC CORPORATION Supplementary Financial Data
Jan 22, 20151. Financial Highlights
(Yen in millions) | FY2011 | FY2012 | FY2013 | FY2014 | ||||||||
(Yen in millions) | 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 | 357,291 | 325,029 | 682,320 | 353,540 | 355,730 | 709,270 | 429,634 | 445,475 | 875,109 | 489,511 | 510,489 | 1,000,000 |
Operating Income (Operating Income Ratio) | 40,767 11.4% | 32,303 9.9% | 73,070 10.7% | 41,723 11.8% | -24,125 -6.8% | 17,598 2.5% | 39,337 9.2% | 45,527 10.2% | 84,864 9.7% | 51,923 10.6% | 58,077 11.0% | 110,000 11.0% |
Earnings before Provision for Income Taxes | 34,587 | 36,269 | 70,856 | 36,577 | -23,179 | 13,398 | 38,441 | 46,019 | 84,460 | 51,538 | 56,462 | 108,000 |
Net Income | 22,529 | 18,202 | 40,731 | 26,199 | -18,213 | 7,986 | 27,103 | 29,169 | 56,272 | 36,713 | 38,287 | 75,000 |
EPS (Yen) * | 81.54 | 66.58 | 148.12 | 97.64 | -68.00 | 29.64 | 100.99 | 105.83 | 206.82 | 133.11 | 136.53 | 269.64 |
Dividend per share (Yen) * | 22.50 | 22.50 | 45.00 | 22.50 | 20.00 | 42.50 | 22.50 | 27.50 | 50.00 | 30.00 | 40.00 | 70.00 |
(Yen in millions) | FY2012 | FY2013 | FY2014 | |||||||||
(Yen in millions) | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q |
Net Sales | 179,021 | 174,519 | 169,670 | 186,060 | 211,276 | 218,358 | 217,091 | 228,384 | 240,188 | 249,323 | 264,255 | |
Operating Income (Operating Income Ratio) | 22,183 12.4% | 19,540 11.2% | 1,303 0.8% | -25,428 -13.7% | 18,047 8.5% | 21,290 9.8% | 22,529 10.4% | 22,998 10.1% | 25,035 10.4% | 26,888 10.8% | 28,804 10.9% | |
Earnings before Provision for Income Taxes | 18,334 | 18,243 | 1,259 | -24,438 | 17,366 | 21,075 | 24,084 | 21,935 | 24,454 | 27,084 | 29,771 | |
Net Income | 13,282 | 12,917 | 894 | -19,107 | 13,346 | 13,757 | 15,950 | 13,219 | 17,573 | 19,140 | 21,318 | |
EPS (Yen) * | 49.00 | 48.64 | 3.30 | -70.76 | 49.73 | 51.26 | 57.84 | 47.93 | 63.72 | 69.40 | 76.05 |
*The EPS and Dividend per share amounts have been retroactively adjusted to reflect the two-for-one stock split effective April 1, 2014.
2. Product Groups Results (Net Sales & Operating Income)
(Yen in millions) | FY2011 | FY2012 | FY2013 | FY2014 | ||||||||
(Yen in millions) | 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 OP | 170,638 27,675 | 160,799 26,541 | 331,437 54,216 | 168,452 32,046 | 151,272 -9,397 | 319,724 22,649 | 180,455 26,341 | 182,058 30,362 | 362,513 56,703 | 190,308 30,653 | |
Automotive, Appliance, Commercial and Indutrial Products** | Sales OP | 106,739 4,970 | 101,790 4,405 | 208,529 9,375 | 112,633 4,927 | 135,831 -2,249 | 248,464 2,678 | 164,048 9,592 | 181,188 12,613 | 345,236 22,205 | 218,378 17,224 | |
Machinery | Sales OP | 36,616 5,105 | 28,288 1,539 | 64,904 6,644 | 31,266 4,089 | 32,260 2,925 | 63,526 7,014 | 43,717 6,174 | 43,238 5,907 | 86,955 12,081 | 45,022 6,626 | |
Electronic & Optical Components | Sales OP | 39,151 5,230 | 30,226 2,022 | 69,377 7,252 | 37,427 3,081 | 31,761 -11,546 | 69,188 -8,465 | 37,429 510 | 35,416 938 | 72,845 1,448 | 32,499 2,355 | |
Others | Sales OP | 4,147 414 | 3,926 597 | 8,073 1,011 | 3,762 445 | 4,606 448 | 8,368 893 | 3,985 176 | 3,575 190 | 7,560 366 | 3,304 302 | |
Eliminations/Corporate** | OP | (2,627) | (2,801) | (5,428) | (2,865) | (4,306) | (7,171) | (3,456) | (4,483) | (7,939) | (5,237) |
(Yen in millions) | FY2012 | FY2013 | FY2014 | |||||||||
(Yen in millions) | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q |
Small Precision Motors | Sales OP | 89,131 17,825 | 79,321 14,221 | 74,513 2,575 | 76,759 -11,972 | 87,815 12,013 | 92,640 14,328 | 92,769 14,634 | 89,289 15,728 | 89,889 15,062 | 100,419 15,591 | 104,775 16,714 |
Automotive, Appliance, Commercial and Indutrial Products** | Sales OP | 53,973 2,728 | 58,660 2,199 | 61,605 741 | 74,226 -2,990 | 84,064 4,515 | 79,984 5,077 | 83,026 5,256 | 98,162 7,357 | 110,244 8,583 | 108,134 8,641 | 114,892 9,263 |
Machinery | Sales OP | 15,704 1,902 | 15,562 2,187 | 15,233 2,015 | 17,027 910 | 19,929 3,281 | 23,788 2,893 | 19,704 2,841 | 23,534 3,066 | 22,279 2,812 | 22,743 3,814 | 26,111 4,867 |
Electronic & Optical Components | Sales OP | 18,470 1,174 | 18,957 1,907 | 16,057 -2,092 | 15,704 -9,454 | 17,511 -281 | 19,918 791 | 19,797 1,714 | 15,619 -776 | 16,169 1,105 | 16,330 1,250 | 16,705 1,279 |
Others | Sales OP | 1,743 213 | 2,019 232 | 2,262 229 | 2,344 219 | 1,957 175 | 2,028 1 | 1,795 171 | 1,780 19 | 1,607 125 | 1,697 177 | 1,772 232 |
Eliminations/Corporate** | OP | (1,659) | (1,206) | (2,165) | (2,141) | (1,656) | (1,800) | (2,087) | (2,396) | (2,652) | (2,585) | (3,551) |
**
・Pursuant to ASC 805 "Business Combinations," consolidated financial statements for the three months ended March 31, 2014 and for the six months ended September 30, 2014 have been retrospectively adjusted to reflect our valuation of the fair values of the assets acquired and the liabilities assumed upon the acquisitions of Nidec Sankyo CMI Corporation (formerly Mitsubishi
Materials C.M.I. Corporation) and Nidec Elesys Corporation (formerly Honda Elesys Co., Ltd.) in the fiscal year ended March 31, 2014. During the three months ended December 31, 2014, we completed our valuation of such assets and liabilities of Nidec Sankyo CMI Corporation and Nidec Elesys Corporation.
・Basic research and development expenses that were previously included in "Automotive, appliance, commercial and industrial products" category have been reclassified to "Eliminations/ Corporate" product category. As a result, we have reclassified the basic research and development expenses for the three and nine months ended December 31, 2014.
3. Capital Expenditure, Depreciation, R&D
(Yen in millions) | FY2011 | FY2012 | FY2013 | FY2014 | ||||||||
(Yen in millions) | 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 | 19,761 | 21,685 | 41,446 | 34,250 | 27,118 | 61,368 | 20,606 | 19,430 | 40,036 | 24,522 | 30,478 | 55,000 |
Depreciation | 17,045 | 15,511 | 32,556 | 17,258 | 20,997 | 38,255 | 21,983 | 22,430 | 44,413 | 23,664 | 24,336 | 48,000 |
R & D | 14,939 | 15,111 | 30,050 | 15,387 | 18,891 | 34,278 | 19,003 | 18,805 | 37,808 | 22,177 | 22,823 | 45,000 |
NIDEC CORPORATION
http://www.nidec.com/en-Global/
338 Tonoshiro-cho, Kuze Minami-ku, Kyoto 601-8205 JAPAN TEL: 81-75-935-6140, FAX: 81-75-935-6141, E-mail: ir@nidec.com
|
distributed by
|
