Earnings Forecast (October 30, 2020)

Forecast (Graph)

Forecast

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%)