Latest Annual Results and Plan

FY2020 Results (U.S. GAAP)

  • Profits up despite tough environment. GP margin rose to new record high

(¥bn)

  (1) FY2020
Fcst (Jan)
(2) FY2020
Actual
(2)/(1) FY2019
Actual
Y/Y
Net Sales 645.0 655.5 +1.6% 678.0 -3.3%
Gross Profit
(%)
293.0
(45.4%)
298.4
(45.5%)
+1.8%
(+0.1Pt)
303.7
(44.8%)
-1.8%
(+0.7Pt)
Operating Income
(%)
56.0
(8.7%)
62.5
(9.5%)
+11.6%
(+0.8Pt)
54.8
(8.1%)
+14.1%
(+1.5Pt)
Net Income from continuing operations 41.0 43.9 +1.1% 39.6 +1.1%
Net Income from discontinued operations - - - 35.7 -
Net Income
Attributable to
Shareholders
40.0 43.3 +8.3% 39.2* +10.6%
1USD (JPY) 105.9 105.8 -0.1 109.1 -3.3
1EUR (JPY) 122.4 123.2 +0.8 121.2 +2.0
1RMB (JPY) 15.3 15.5 +0.2 15.7 -0.2

* Income excludes Net Income from Discontinued Operations. If Net Income from Discontinued Operations is included, Net Income would be ¥74.9 billion.

FY2021 Plan

  • Targeting sales and profit growth. Guiding for GP margin of 46.4%, OPM to rise to 10%

(¥bn)

  FY2020
Actual
FY2021
Plan
Y/Y
Net Sales 655.5 700.0 +6.8%
Gross Profit(%) 298.4
(45.5%)
325.0
(46.4%)
+8.9%
(+0.9Pt)
Operating Income
(%)
62.5
(9.5%)
70.0
(10.0%)
+12.0%
(+0.5Pt)
Net Income
Attributable to
Shareholders
43.3 48.0 +10.8%
1USD (JPY) 105.8 108.0 +2.2
1EUR (JPY) 123.2 128.0 +4.8
1RMB (JPY) 15.5 16.5 +1.0

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