Supplementary Financial Data
April 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 | Full Year |
Net Sales | 357,291 | 325,029 | 682,320 | 353,540 | 355,730 | 709,270 | 429,634 | 445,475 | 875,109 | 489,511 | 538,874 | 1,028,385 |
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% | 59,295 11.0% | 111,218 10.8% |
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 | 55,833 | 107,371 |
Net Income | 22,529 | 18,202 | 40,731 | 26,199 | -18,213 | 7,986 | 27,103 | 29,169 | 56,272 | 36,713 | 39,503 | 76,216 |
EPS (Yen) * | 81.54 | 66.58 | 148.12 | 97.64 | -68.00 | 29.64 | 100.99 | 105.83 | 206.82 | 133.11 | 139.21 | 272.32 |
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 | 274,619 |
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% | 30,491 11.1% |
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 | 26,062 |
Net Income | 13,282 | 12,917 | 894 | -19,107 | 13,346 | 13,757 | 15,950 | 13,219 | 17,573 | 19,140 | 21,318 | 18,185 |
EPS (Yen) * | 49.00 | 48.64 | 3.30 | -70.76 | 49.73 | 51.26 | 57.84 | 47.93 | 63.72 | 69.40 | 76.05 | 63.23 |
*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 | 207,691 32,406 | 397,999 63,059 |
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 | 241,629 19,524 | 460,007 36,748 |
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 | 53,778 9,522 | 98,800 16,148 |
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 | 32,551 2,653 | 65,050 5,008 |
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 | 3,225 487 | 6,529 789 |
Eliminations/Corporate | OP | (2,627) | (2,801) | (5,428) | (2,865) | (4,306) | (7,171) | (3,456) | (4,483) | (7,939) | (5,237) | (5,297) | (10,534) |
(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 | 102,916 15,692 |
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 | 126,737 10,261 |
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 | 27,667 4,655 |
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 | 15,846 1,374 |
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 | 1,453 255 |
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) | (1,746) |
**
Pursuant to ASC 805 "Business Combinations," consolidated financial statements for 4QFY2013,1QFY2014 and 2QFY2014 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 and Nidec Elesys Corporation in the fiscal year ended March 31, 2014. During 3QFY2014,
we completed our valuation of such assets and liabilities of Nidec Sankyo CMI Corporation and Nidec Elesys Corporation.
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 | Full Year |
Capital Expenditure | 19,761 | 21,685 | 41,446 | 34,250 | 27,118 | 61,368 | 20,606 | 19,430 | 40,036 | 24,522 | 33,520 | 58,042 |
Depreciation | 17,045 | 15,511 | 32,556 | 17,258 | 20,997 | 38,255 | 21,983 | 22,430 | 44,413 | 23,664 | 27,781 | 51,445 |
R & D | 14,939 | 15,111 | 30,050 | 15,387 | 18,891 | 34,278 | 19,003 | 18,805 | 37,808 | 22,177 | 23,002 | 45,179 |
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
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