NIDEC : Supplementary Financial Data

Supplementary Financial Data

1. Financial Highlights

   (Yen in millions)	FY2012			FY2013			FY2014			FY2015
   	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	353,540	355,730	709,270	429,634	445,475	875,109	489,511	538,874	1,028,385	587,352	562,648	1,150,000
   Operating Income (Operating Income Ratio)	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%	59,016 11.0%	110,939 10.8%	61,850 10.5%	68,150 12.1%	130,000 11.3%
   Earnings before Provision for Income Taxes	36,577	-23,179	13,398	38,441	46,019	84,460	51,538	55,554	107,092	63,409	62,591	126,000
   Net Income	26,199	-18,213	7,986	27,103	29,169	56,272	36,713	39,302	76,015	47,622	42,378	90,000
   EPS (Yen)	97.64	-68.00	29.64	100.99	105.83	206.82	133.11	138.50	271.61	160.75	142.12	302.87
   Dividend per share (Yen)	22.50	20.00	42.50	22.50	27.50	50.00	30.00	40.00	70.00	40.00	40.00	80.00

   
   

   (Yen in millions)	FY2013				FY2014				FY2015
   	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
   Net Sales	211,276	218,358	217,091	228,384	240,188	249,323	264,255	274,619	285,041	302,311
   Operating Income (Operating Income Ratio)	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%	30,212 11.0%	30,745 10.8%	31,105 10.3%
   Earnings before Provision for Income Taxes	17,366	21,075	24,084	21,935	24,454	27,084	29,771	25,783	32,355	31,054
   Net Income	13,346	13,757	15,950	13,219	17,573	19,140	21,318	17,984	23,795	23,827
   EPS (Yen)	49.73	51.26	57.84	47.93	63.72	69.40	76.05	62.54	80.63	80.12

   Pursuant to FASB Accounting Standards Codification (ASC) 805 'Business Combinations,' consolidated financial statements for the previous year and the three months ended June 30, 2015 have been retrospectively adjusted to reflect its valuation of the fair values of the assets acquired and the liabilities assumed upon the acquisitions of Nidec GPM GmbH (formerly Geräte‐ und Pumpenbau GmbH Dr. Eugen Schmidt) in the fiscal year ended March 31, 2015. During the three months ended September 30, 2015, NIDEC completed its valuation of such assets and liabilities of Nidec GPM GmbH.

   
   

2. Product Groups Results (Net Sales & Operating Income)

   (Yen in millions)		FY2012			FY2013			FY2014			FY2015
   		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	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	222,513 35,782
   Automotive, Appliance, Commercial and Indutrial Products *	Sales OP	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 19,245	460,007 36,469	276,185 21,405
   Machinery	Sales OP	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	53,582 8,170
   Electronic & Optical Components	Sales OP	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	32,528 3,617
   Others	Sales OP	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	2,544 480
   Eliminations/Corporate	OP	(2,865)	(4,306)	(7,171)	(3,456)	(4,483)	(7,939)	(5,237)	(5,297)	(10,534)	(7,604)

   
   

   (Yen in millions)		FY2013				FY2014				FY2015
   		1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
   Small Precision Motors	Sales OP	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	104,058 17,688	118,455 18,094
   Automotive, Appliance, Commercial and Indutrial Products *	Sales OP	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 9,982	137,317 10,764	138,868 10,641
   Machinery	Sales OP	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	26,652 4,059	26,930 4,111
   Electronic & Optical Components	Sales OP	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	15,823 1,612	16,705 2,005
   Others	Sales OP	1,957 175	2,028 1	1,795 171	1,780 19	1,607 125	1,697 177	1,772 232	1,453 255	1,191 196	1,353 284
   Eliminations/Corporate	OP	(1,656)	(1,800)	(2,087)	(2,396)	(2,652)	(2,585)	(3,551)	(1,746)	(3,574)	(4,030)

   *

   Pursuant to FASB Accounting Standards Codification (ASC) 805 'Business Combinations,' consolidated financial statements for the previous year and the three months ended June 30, 2015 have been retrospectively adjusted to reflect its valuation of the fair values of the assets acquired and the liabilities assumed upon the acquisitions of Nidec GPM GmbH (formerly Geräte‐ und Pumpenbau GmbH Dr. Eugen Schmidt) in the fiscal year ended March 31, 2015. During the three months ended September 30, 2015, NIDEC completed its valuation of such assets and liabilities of Nidec GPM GmbH.

   
   

3. Capital Expenditure, Depreciation, R&D

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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