Earnings Forecast (October 30, 2020)
Years Ended March 31 |
2020 Result |
2021 Forecast |
Change (%) |
¥B |
% |
¥B |
% |
Net Sales |
1,534.0 |
100.0 |
1,490.0 |
100.0 |
(2.9) |
Operating Income |
253.2 |
16.5 |
250.0 |
16.8 |
(1.3) |
Income before Income Taxes |
254.0 |
16.6 |
252.0 |
16.9 |
(0.8) |
Net Income |
183.0 |
11.9 |
189.0 |
12.7 |
+3.3 |
Capital Expenditures |
281.6 |
- |
200.0 |
- |
(29.0) |
Depeciation and Amortization |
140.3 |
9.1 |
147.0 |
9.9 |
+4.8 |
R&D Expenses |
102.5 |
6.7 |
105.0 |
7.0 |
+2.5 |
Average Exchange Rate (JPY/USD) |
108.75(Yen) |
- |
105.96(Yen) |
- |
- |
Average Exchange Rate (JPY/EURO) |
120.83(Yen) |
- |
121.65(Yen) |
- |
- |
Projected Sales by Product
Years Ended March 31 |
2020 Actual
(B JPY)
|
2021 Projections
(YoY growth ratio)
|
Capacitors |
559.4 |
+2% |
Piezoelectric Components |
129.3 |
(7%) |
Other Components |
363.0 |
(4%) |
Modules |
478.6 |
(7%) |
Net Sales |
1530.3 |
(3%) |
Projected Sales by Application
Years Ended March 31 |
2020 Actual
(B JPY)
|
2021 Projections
(YoY growth ratio)
|
AV |
61.0 |
+13% |
Communication |
792.2 |
(4%) |
Computers and Peripherals |
230.5 |
+7% |
Automotive Electronics |
263.5 |
(9%) |
Home and Others
|
183.1 |
(8%) |
Net Sales |
1530.3 |
(3%) |