Earnings Forecast (April 30, 2020)

Forecast (Graph)

Forecast

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%