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
2016 2017 2018 2019 2020
¥B % ¥B % ¥B % ¥B % ¥B %
Net Sales 1,210.8 100 1,135.5 100 1,371.8 100 1,575.0 100 1,534.0 100
Operating
Income
275.4 22.7 201.2 17.7 163.3 11.8 266.8 16.9 253.2 16.5
Income before
Income Taxes
279.2 23.1 200.4 17.6 167.8 12.2 267.3 17.0 254.0 16.6
Net Income 203.8 16.8 156.1 13.7 146.1 10.6 206.9 13.1 183.0 11.9

Financial Indices

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

ROE、ROA、ROIC

Financial Indices

Years Ended March 31/
As of March 31
2016 2017 2018 2019 2020
Total Assets (¥B) 1,517.8 1,635.0 1,797.0 2,048.9 2,250.2
Asset Turnover (Times)
Net Sales/Average Total Assets
0.82 0.72 0.80 0.82 0.71
Shareholders' Equity (¥B) 1,229.2 1,354.8 1,456.6 1,604.0 1,694.1
Shareholders' Equity Ratio (%)
Shareholders' Equity/Total Assets
81.0 82.9 81.1 78.3 75.3
Return on Equity (ROE) (%)
Net Income/Average Shareholders' Equity
17.3 12.1 10.4 13.5 11.1
Return on Assets (ROA) (%)
Income before Income Taxes/
Average Total Assets
18.9 12.7 9.8 13.9 11.8
Return on Invested Capital
(ROIC[pre-tax basis]) (%)
Operating Income/Average Invested Capital
30.9 21.2 14.4 18.9 16.1

Sales by Product

Sales by Product (Graph)

Sales by Product

Sales by Product

Years Ended
March 31
2016 2017 2018 2019 2020
¥B % ¥B % ¥B % ¥B % ¥B %
Capacitors 367.3 30.4 369.5 32.6 449.8 32.9 574.2 36.5 559.4 36.6
Piezoelectric
Components
161.9 13.4 170.0 15.0 152.0 11.1 138.6 8.8 129.3 8.4
Other
Components
231.0 19.2 222.3 19.7 322.3 23.6 392.2 25.0 363.0 23.7
Total
Components
760.2 63.0 761.8 67.3 924.1 67.6 1.105.0 70.3 1051.7 68.7
Modules 446.8 37.0 370.8 32.7 443.9 32.4 466.7 29.7 478.6 31.3
Net Sales 1,207.0 100 1,132.6 100 1,368.0 100 1,571.7 100 1,530.3 100

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
2016 2017 2018 2019 2020
¥B % ¥B % ¥B % ¥B % ¥B %
AV 47.6 3.9 46.2 4.1 66.6 4.9 69.5 4.4 61.0 4.0
Communications 728.4 60.4 634.1 56.0 719.6 52.6 760.7 48.4 792.2 51.8
Computers and
Peripherals
166.6 13.8 170.1 15.0 202.4 14.8 249.2 15.8 230.5 15.0
Automotive
Electronics
152.8 12.7 168.7 14.9 200.2 14.6 257.1 16.4 263.5 17.2
Home and
Others
111.6 9.2 113.5 10.0 179.2 13.1 235.2 15.0 183.1 12.0
Net Sales 1,207.0 100 1,132.6 100 1,368.0 100 1,571.7 100 1,530.3 100

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
2016 2017 2018 2019 2020
¥B % ¥B % ¥B % ¥B % ¥B %
The Americas 83.6 6.9 102.6 9.0 153.8 11.2 235.9 15.0 189.6 12.4
Europe 81.9 6.8 83.6 7.4 106.3 7.8 139.8 8.9 132.0 8.6
Greater China 750.3 62.1 647.3 57.2 760.9 55.6 794.3 50.5 810.1 52.9
Asia and Others 213.2 17.7 214.8 19.0 236.2 17.3 259.3 16.5 258.1 16.9
Overseas Total 1,129.0 93.5 1,048.3 92.6 1,257.2 91.9 1,429.3 90.9 1,389.8 90.8
Japan 78.0 6.5 84.2 7.4 110.8 8.1 142.4 9.1 140.5 9.2
Net Sales 1,207.0 100 1,132.6 100 1,368.0 100 1,571.7 100 1,530.3 100

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 2016 2017 2018 2019 2020
Capital Expenditures (¥B) 172.5 158.6 306.6 291.6 281.6
Depreciation and Amortization (¥B) 99.1 113.5 141.6 124.4 140.3
Ratio of Depreciation and
Amortization to Net Sales (%)
8.2 10.0 10.3 7.9 9.1
R&D Expenses (¥B) 78.0 81.8 94.1 101.6 102.5
Ratio of R&D Expenses to Net Sales (%) 6.4 7.2 6.9 6.5 6.7

Earnings Forecast (January 29, 2021)

Forecast (Graph)

Forecast

Forecast

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%