Supplementary Financial Data
July 26,2017Financial 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
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)
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/
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