Financial Information

Financial Highlights

Statistics and graphs of financial information for the last 5 years

Click here for financial information for the last 10 years.(PDF & Excel data)

Operating Results

Operating Results (Graph)

Operating Results

Operating Results

Years Ended
March 31
2018 2019 2020 2021 2022
¥B % ¥B % ¥B % ¥B % ¥B %
Net Sales 1,371.8 100.0 1,575.0 100.0 1,534.0 100.0 1,630.2 100.0 1,812.5 100.0
Operating
Income
163.3 11.8 266.8 16.9 253.2 16.5 313.2 19.2 424.1 23.4
Income before
Income Taxes
167.8 12.2 267.3 17.0 254.0 16.6 316.4 19.4 432.7 23.9
Net Income 146.1 10.6 206.9 13.1 183.0 11.9 237.1 14.5 314.1 17.3

Financial Indices

ROE, ROA, ROIC[pre-tax basis] (Graph)

ROE、ROA、ROIC

Financial Indices

Years Ended March 31/
As of March 31
2018 2019 2020 2021 2022
Total Assets (¥B) 1,797.0 2,048.9 2,250.2 2,462.3 2,809.2
Asset Turnover (Times)
Net Sales/Average Total Assets
0.80 0.82 0.71 0.69 0.69
Shareholders' Equity (¥B) 1,456.6 1,604.0 1,694.1 1,920.8 2,263.6
Shareholders' Equity Ratio (%)
Shareholders' Equity/Total Assets
81.1 78.3 75.3 78.0 80.6
Return on Equity (ROE) (%)
Net Income/Average Shareholders' Equity
10.4 13.5 11.1 13.1 15.0
Return on Assets (ROA) (%)
Income before Income Taxes/
Average Total Assets
9.8 13.9 11.8 13.4 16.4
Return on Invested Capital
(ROIC[pre-tax basis]) (%)
Operating Income/Average Invested Capital
14.4 18.9 16.1 18.5 22.6

Sales by Product

Sales by Product (Graph)

Sales by Product

Sales by Product

Years Ended
March 31
2018 2019 2020 2021 2022
¥B % ¥B % ¥B % ¥B % ¥B %
Capacitors 449.8 32.9 574.2 36.5 559.4 36.6 626.5 38.5 785.3 43.4
Piezoelectric
Components
152.0 11.1 138.6 8.8 129.3 8.4 129.3 8.0 138.4 7.7
Other
Components
322.3 23.6 392.2 25.0 363.0 23.7 387.6 23.8 460.4 25.4
Total
Components
924.1 67.6 1.105.0 70.3 1051.7 68.7 1,143.5 70.3 1,384.1 76.5
Modules 443.9 32.4 466.7 29.7 478.6 31.3 484.1 29.7 425.6 23.5
Net Sales 1,368.0 100.0 1,571.7 100.0 1,530.3 100.0 1,627.6 100.0 1,809.6 100.0

Notice

  • Note 1
    Exclusive of consumption taxes
  • Note 1
    The figures show the sales by product of electronics components and related products.

Sales by Application

Sales by Application (Graph)

Sales by Application

Sales by Application

Years Ended
March 31
2018 2019 2020 2021 2022
¥B % ¥B % ¥B % ¥B % ¥B %
AV 66.6 4.9 69.5 4.4 61.0 4.0 71.9 4.4 71.5 3.9
Communications 719.6 52.6 760.7 48.4 792.2 51.8 804.9 49.5 779.2 43.1
Computers and
Peripherals
202.4 14.8 249.2 15.8 230.5 15.0 291.5 17.9 360.4 19.9
Automotive
Electronics
200.2 14.6 257.1 16.4 263.5 17.2 273.2 16.8 336.3 18.6
Home and
Others
179.2 13.1 235.2 15.0 183.1 12.0 186.1 11.4 262.2 14.5
Net Sales 1,368.0 100.0 1,571.7 100.0 1,530.3 100.0 1,627.6 100.0 1,809.6 100.0

Notice

  • Note 1
    Based on our estimate
  • Note 2
    Exclusive of consumption taxes
  • Note 3
    The figures show the sales by application of electronics components and related products.

Sales by Area

Sales by Area (Graph)

Sales by Area

Sales by Area

Years Ended
March 31
2018 2019 2020 2021 2022
¥B % ¥B % ¥B % ¥B % ¥B %
The Americas 153.8 11.2 235.9 15.0 189.6 12.4 170.5 10.5 205.8 11.4
Europe 106.3 7.8 139.8 8.9 132.0 8.6 126.4 7.8 162.5 9.0
Greater China 760.9 55.6 794.3 50.5 810.1 52.9 951.2 58.4 993.9 54.9
Asia and Others 236.2 17.3 259.3 16.5 258.1 16.9 242.1 14.9 282.9 15.6
Overseas Total 1,257.2 91.9 1,429.3 90.9 1,389.8 90.8 1,490.1 91.6 1,645.1 90.9
Japan 110.8 8.1 142.4 9.1 140.5 9.2 137.5 8.4 164.5 9.1
Net Sales 1,368.0 100.0 1,571.7 100.0 1,530.3 100.0 1,627.6 100.0 1,809.6 100.0

Notice

  • Note 1
    Exclusive of consumption taxes
  • Note 2
    The figures show the sales by area of electronics components and related products.

Capex, Depreciation and Amortization, R&D Expenses

Capital Expenditures (Graph)

Capital Expenditures

Depreciation and Amortization, Ratio of Depreciation and Amortization to Net Sales (Graph)

Depreciation and Amortization, Ratio of Depreciation and Amortization to Net Sales

R&D Expenses, Ratio of R&D Expenses to Net Sales(Graph)

R&D Expenses, Ratio of R&D Expenses to Net Sales

Capex, Depreciation and Amortization, R&D Expenses

Years Ended March 31 2018 2019 2020 2021 2022
Capital Expenditures (¥B) 306.6 291.6 281.6 196.7 152.8
Depreciation and Amortization (¥B) 141.6 124.4 140.3 143.1 155.6
Ratio of Depreciation and
Amortization to Net Sales (%)
10.3 7.9 9.1 8.8 8.6
R&D Expenses (¥B) 94.1 101.6 102.5 101.7 111.3
Ratio of R&D Expenses to Net Sales (%) 6.9 6.5 6.7 6.2 6.1

Earnings Forecast (April 28, 2022)

Forecast (Graph)

Forecast

Forecast

Years Ended March 31 2022 Result 2023 Forecast Change
(%)
¥B % ¥B %
Net Sales 1,812.5 100.0 1,930.0 100.0 +6.5
Operating Income 424.1 23.4 440.0 22.8 +3.8
Income before Income Taxes 432.7 23.9 442.0 22.9 +2.1
Net Income 314.1 17.3 324.0 16.8 +3.1
Capital Expenditures 152.8 - 240.0 - 57.1
Depeciation and Amortization 155.6 8.6 166.0 8.6 +6.7
R&D Expenses 111.3 6.1 116.0 6.0 +4.2
Average Exchange Rate (JPY/USD) 112.38(Yen) - 120.00(Yen) - -

Projected Sales by Product

Years Ended March 31 2022 Actual
(B JPY)
2023 Projections
(YoY growth ratio)
Capacitors 788.5 +11%
Inductors EMI filters 195.8 +10%
Componentss 984.3 +11%
High-Frequency Device and Communications Module 528.2 (10%)
Battery and Power supply 180.4 +27%
Functional Device 106.4 +10%
Devices/Module 815.0 1%
Total 1,809.6 +6%

Projected Sales by Application

Years Ended March 31 2022 Actual
(B JPY)
2023 Projections
(YoY growth ratio)
Communication 779.2 1%
Mobility 336.3 +21%
Computers 297.5 +2%
Home Electronics 183.2 +23%
Industry and Others 213.4 (4%)
Total 1,809.6 +6%