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
Years Ended March 31	¥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
Years Ended March 31	¥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
Years Ended March 31	¥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
Years Ended March 31	¥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 (%)
Years Ended March 31	¥B	%	¥B	%	Change (%)
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%

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