Supplementary Financial Data

July 26,2017
  1. Financial Highlights

    (Yen in millions)

    U.S. GAAP

    IFRS

    FY2014

    FY2015

    FY2016

    FY2017

    1st Half

    2nd Half

    Full Year

    1st Half

    2nd Half

    Full Year

    1st Half

    2nd Half

    Full Year

    1st Half(e)

    2nd Half(e)

    Full Year(e)

    Net Sales

    489,511

    538,874

    1,028,385

    587,352

    590,938

    1,178,290

    564,030

    635,281

    1,199,311

    650,000

    725,000

    1,375,000

    Operating Profit

    (Operating Profit Ratio)

    51,923

    10.6%

    59,016

    11.0%

    110,939

    10.8%

    59,603

    10.1%

    58,059

    9.9%

    117,662

    10.0%

    68,985

    12.2%

    71,346

    11.2%

    140,331

    11.7%

    80,000

    12.3%

    85,000

    11.7%

    165,000

    12.0%

    Profit Before Income Taxes

    51,538

    55,554

    107,092

    62,147

    55,017

    117,164

    66,274

    76,004

    142,278

    77,000

    84,000

    161,000

    Profit attributable to owners of the parent

    36,713

    39,302

    76,015

    46,857

    43,088

    89,945

    50,094

    61,627

    111,721

    60,000

    67,000

    127,000

    EPS (Basic) (Yen)

    133.11

    138.50

    271.61

    158.17

    144.87

    303.04

    168.89

    207.78

    376.67

    202.65

    226.29

    428.94

    Dividend Per Share (Yen)

    30.00

    40.00

    70.00

    40.00

    40.00

    80.00

    40.00

    45.00

    85.00

    45.00

    45.00

    90.00

    (Yen in millions)

    IFRS

    FY2015

    FY2016

    FY2017

    1Q

    2Q

    3Q

    4Q

    1Q

    2Q

    3Q

    4Q

    1Q

    2Q

    3Q

    4Q

    Net Sales

    285,041

    302,311

    308,001

    282,937

    276,206

    287,824

    304,198

    331,083

    343,091

    Operating Profit

    (Operating Profit Ratio)

    29,859

    10.5%

    29,744

    9.8%

    30,683

    10.0%

    27,376

    9.7%

    31,524

    11.4%

    37,461

    13.0%

    37,188

    12.2%

    34,158

    10.3%

    39,022

    11.4%

    Profit Before Income Taxes

    31,591

    30,556

    30,320

    24,697

    29,087

    37,187

    41,473

    34,531

    36,326

    Profit attributable to owners of the parent

    23,251

    23,606

    22,669

    20,419

    22,028

    28,066

    31,523

    30,104

    28,194

    EPS (Basic) (Yen)

    78.79

    79.38

    76.04

    68.84

    74.27

    94.63

    106.28

    101.50

    95.22

  2. Sales and Operating Profit (OP) by Product Group

    (Yen in millions)

    U.S. GAAP

    IFRS

    FY2014

    FY2015

    FY2016

    FY2017

    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

    190,308

    30,653

    207,691

    32,406

    397,999

    63,059

    222,513

    34,598

    225,475

    30,108

    447,988

    64,706

    211,716

    32,967

    225,389

    34,962

    437,105

    67,929

    Automotive, Appliance, Commercial and Industrial Products

    Sales

    OP

    218,378

    17,224

    241,629

    19,245

    460,007

    36,469

    276,185

    20,819

    278,528

    24,978

    554,713

    45,797

    265,645

    27,969

    306,440

    30,116

    572,085

    58,085

    Machinery

    Sales

    OP

    45,022

    6,626

    53,778

    9,522

    98,800

    16,148

    54,359

    8,212

    53,452

    6,823

    107,811

    15,035

    53,884

    10,200

    68,457

    11,591

    122,341

    21,791

    Electronic & Optical Components

    Sales

    OP

    32,499

    2,355

    32,551

    2,653

    65,050

    5,008

    32,528

    3,050

    31,584

    2,360

    64,112

    5,410

    31,032

    4,878

    33,040

    4,984

    64,072

    9,862

    Others

    Sales

    OP

    3,304

    302

    3,225

    487

    6,529

    789

    1,767

    244

    1,899

    294

    3,666

    538

    1,753

    287

    1,955

    272

    3,708

    559

    Eliminations/Corporate

    OP

    (5,237)

    (5,297)

    (10,534)

    (7,320)

    (6,504)

    (13,824)

    (7,316)

    (10,579)

    (17,895)

    (Yen in millions)

    IFRS

    FY2015

    FY2016

    FY2017

    1Q

    2Q

    3Q

    4Q

    1Q

    2Q

    3Q

    4Q

    1Q

    2Q

    3Q

    4Q

    Small Precision Motors

    Sales

    OP

    104,058

    17,291

    118,455

    17,307

    129,564

    18,551

    95,911

    11,557

    94,801

    13,748

    116,915

    19,219

    119,150

    19,169

    106,239

    15,793

    103,753

    16,914

    Automotive, Appliance, Commercial and Industrial Products

    Sales

    OP

    137,317

    10,458

    138,868

    10,361

    134,846

    10,788

    143,682

    14,190

    138,250

    13,814

    127,395

    14,155

    135,064

    14,181

    171,376

    15,935

    188,893

    17,435

    Machinery

    Sales

    OP

    26,995

    4,086

    27,364

    4,126

    25,886

    3,605

    27,566

    3,218

    27,146

    4,895

    26,738

    5,305

    32,726

    5,601

    35,731

    5,990

    32,583

    6,329

    Electronic & Optical Components

    Sales

    OP

    15,823

    1,406

    16,705

    1,644

    16,736

    1,495

    14,848

    865

    15,161

    2,110

    15,871

    2,768

    16,275

    2,904

    16,765

    2,080

    16,939

    3,062

    Others

    Sales

    OP

    848

    118

    919

    126

    969

    146

    930

    148

    848

    134

    905

    153

    983

    156

    972

    116

    923

    151

    Eliminations/Corporate

    OP

    (3,500)

    (3,820)

    (3,902)

    (2,602)

    (3,177)

    (4,139)

    (4,823)

    (5,756)

    (4,869)

  3. Capital Expenditure, Depreciation, R&D

(Yen in millions)

U.S. GAAP

IFRS

FY2014

FY2015

FY2016

FY2017

1st Half

2nd Half

Full Year

1st Half

2nd Half

Full Year

1st Half

2nd Half

Full Year

1st Half(e)

2nd Half(e)

Full Year(e)

Capital Expenditure

24,522

33,520

58,042

47,814

34,084

81,898

30,483

38,235

68,718

58,000

42,000

100,000

Depreciation

23,664

27,781

51,445

30,491

34,459

64,950

28,860

30,840

59,700

29,000

31,000

60,000

R & D

22,177

23,002

45,179

25,421

26,557

51,978

25,602

27,205

52,807

28,000

32,000

60,000

Note:

Nidec Corporation has adopted IFRS from 1Q/FY2016 (three‐months period ended June 30, 2016). The financial data for FY2015, FY2016 and FY2017 are presented based on IFRS, whereas those for FY2014 are presented based on U.S. GAAP.

NIDEC CORPORATION

http://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

Nidec Corporation published this content on 26 July 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 26 July 2017 06:30:09 UTC.

Original documenthttp://www.nidec.com/en-Global/corporate/news/2017/news0726-03/

Public permalinkhttp://www.publicnow.com/view/D47FDFDF064ED3F0F22D003B5ED6F1FD8B9D3E87