Earnings Forecast (January 29, 2021)
| Years Ended March 31 |
2020 Result |
2021 Forecast |
Change (%) |
| ¥B |
% |
¥B |
% |
| Net Sales |
1,534.0 |
100.0 |
1,570.0 |
100.0 |
+2.3 |
| Operating Income |
253.2 |
16.5 |
290.0 |
18.5 |
+14.5 |
| Income before Income Taxes |
254.0 |
16.6 |
291.0 |
18.5 |
+14.6 |
| Net Income |
183.0 |
11.9 |
216.0 |
13.8 |
+18.0 |
| Capital Expenditures |
281.6 |
- |
200.0 |
- |
(29.0) |
| Depeciation and Amortization |
140.3 |
9.1 |
145.0 |
9.2 |
+3.4 |
| R&D Expenses |
102.5 |
6.7 |
101.0 |
6.4 |
(1.4) |
| Average Exchange Rate (JPY/USD) |
108.75(Yen) |
- |
105.09(Yen) |
- |
- |
| Average Exchange Rate (JPY/EURO) |
120.83(Yen) |
- |
122.28(Yen) |
- |
- |
Projected Sales by Product
| Years Ended March 31 |
2020 Actual
(B JPY)
|
2021 Projections
(YoY growth ratio)
|
| Capacitors |
559.4 |
+8% |
| Piezoelectric Components |
129.3 |
(7%) |
| Other Components |
363.0 |
+3% |
| Modules |
478.6 |
(2%) |
| Net Sales |
1530.3 |
+2% |
Projected Sales by Application
| Years Ended March 31 |
2020 Actual
(B JPY)
|
2021 Projections
(YoY growth ratio)
|
| AV |
61.0 |
+14% |
| Communication |
792.2 |
+1% |
| Computers and Peripherals |
230.5 |
+18% |
| Automotive Electronics |
263.5 |
(3%) |
|
Home and Others
|
183.1 |
(7%) |
| Net Sales |
1530.3 |
+2% |