Earnings Forecast (April 30, 2020)
| Years Ended March 31 |
2020 Result |
2021 Forecast |
Change (%) |
| ¥B |
% |
¥B |
% |
| Net Sales |
1,534.0 |
100.0 |
1,430.0 |
100.0 |
(6.8) |
| Operating Income |
253.2 |
16.5 |
210.0 |
14.7 |
(17.1) |
| Income before Income Taxes |
254.0 |
16.6 |
212.0 |
14.8 |
(16.5) |
| Net Income |
183.0 |
11.9 |
150.0 |
10.5 |
(18.0) |
| Capital Expenditures |
281.6 |
- |
200.0 |
- |
(29.0) |
| Depeciation and Amortization |
140.3 |
9.1 |
158.0 |
11.0 |
12.6 |
| R&D Expenses |
102.5 |
6.7 |
110.0 |
7.7 |
7.3 |
| Average Exchange Rate (JPY/USD) |
108.75(Yen) |
- |
107.00(Yen) |
- |
- |
| Average Exchange Rate (JPY/EURO) |
120.83(Yen) |
- |
117.00(Yen) |
- |
- |
Projected Sales by Product
| Years Ended March 31 |
2020 Actual
(B JPY)
|
2021 Projections
(YoY growth ratio)
|
| Capacitors |
559.4 |
Flat |
| Piezoelectric Components |
129.3 |
(12%) |
| Other Components |
363.0 |
(2%) |
| Modules |
478.6 |
(17%) |
Projected Sales by Application
| Years Ended March 31 |
2020 Actual
(B JPY)
|
2021 Projections
(YoY growth ratio)
|
| AV |
61.0 |
+6% |
| Communication |
792.2 |
(8%) |
| Computers and Peripherals |
230.5 |
(3%) |
| Automotive Electronics |
263.5 |
(15%) |
|
Home and Others
|
183.1 |
+2% |