Kyocera Corporation · TSE:6971
Kyocera — H1 FY3/2019 Earnings Presentation
22 slides from Kyocera's earnings presentation, Oct 31, 2018
Slide 1: Financial Presentation (Six Months Ended September 30, 2018)
October 31, 2018 Financial Presentation (Six Months Ended September 30, 2018) Hideo Tanimoto President and Representative Director This is an English translation of the Japanese original of Financial Presentation (Six Months Ended September 30, 2018). The translation is prepared solely for the refer
Slide 2: 1. Financial Results for the Six Months Ended September 30, 2018
1. Financial Results for the Six Months Ended September 30, 2018 Note: Commencing from the beginning of its fiscal year ending March 31, 2019 (FY3/2019), Kyocera has adopted the International Financial Reporting Standards (“IFRS”) in lieu of the Generally Accepted Accounting Principles of the United
Slide 3: Financial Results for the Six Months Ended September 30, 2018
Financial Results for the Six Months Ended September 30, 2018 - Compared with the Six Months Ended September 30, 2017 - (Unit: Yen in millions) For the six months ended September 30, Change 2017 2018 % to sales % to sales Amount revenue Amount revenue Amount % Sales revenue 738,345 100.0% 800,638 10
Slide 4: Sales Revenue by Reporting Segment for the Six Months Ended September 30, 2018
Sales Revenue by Reporting Segment for the Six Months Ended September 30, 2018 - Compared with the Six Months Ended September 30, 2017 - (Unit: Yen in millions) For the six months ended September 30, Change 2017 2018 % of sales % of sales Amount revenue Amount revenue Amount % Industrial & Automotiv
Slide 5: Business Profit (Loss) by Reporting Segment for the Six Months
Business Profit (Loss) by Reporting Segment for the Six Months Ended September 30, 2018 - Compared with the Six Months Ended September 30, 2017 - (Unit: Yen in millions) For the six months ended September 30 Change 2017 2018 % to sales % to sales Amount revenue Amount revenue Amount % Industrial & A
Slide 6: Financial Results for H1 of FY3/2019 by Reporting Segment (1)
Financial Results for H1 of FY3/2019 by Reporting Segment (1) Sales revenue Business profit Business profit ratio ( ) Change from H1 of FY3/2018 Industrial & Automotive Components Group (Unit: Yen in billions) <Major factors for changes> 160.8 (+22.7%) 150.0 Sales of industrial tools were up due t
Slide 7: Financial Results for H1 of FY3/2019 by Reporting Segment (2)
Financial Results for H1 of FY3/2019 by Reporting Segment (2) Sales revenue Business profit Business profit ratio ( ) Change from H1 of FY3/2018 Electronic Devices Group (Unit: Yen in billions) <Major factors for changes> 200.0 183.8 (+33.9%) 18.4% Sales were up at AVX Corporation due to contribut
Slide 8: Financial Results for H1 of FY3/2019 by Reporting Segment (3)
Financial Results for H1 of FY3/2019 by Reporting Segment (3) Sales revenue Business profit (loss) Business profit ratio ( ) Change from H1 of FY3/2018 Document Solutions Group (Unit: Yen in billions) <Major factors for changes> 200.0 172.0 178.8 (+3.9%) Sales and profit were up due mainly to an i
Slide 9: Financial Results for the Three Months Ended September 30, 2018
Financial Results for the Three Months Ended September 30, 2018 - Compared with the Three Months Ended June 30, 2018 - (Unit: Yen in millions) For the three months ended Change June 30, 2018 September 30, 2018 % to sales % to sales Amount revenue Amount revenue Amount % Sales revenue 387,484 100.0%
Slide 10: Sales Revenue by Reporting Segment for the Three Months Ended September 30, 2018
Sales Revenue by Reporting Segment for the Three Months Ended September 30, 2018 - Compared with the Three Months Ended June 30, 2018 - (Unit: Yen in millions) For the three months ended Change June 30, 2018 September 30, 2018 % of sales % of sales Amount revenue Amount revenue Amount % Industrial &
Slide 11: Business Profit (Loss) by Reporting Segment for the Three Months Ended September 30, 2018
Business Profit (Loss) by Reporting Segment for the Three Months Ended September 30, 2018 - Compared with the Three Months Ended June 30, 2018 - (Unit: Yen in millions) For the three months ended Change June 30, 2018 September 30, 2018 % to sales % to sales Amount revenue Amount revenue Amount % Ind
Slide 12: 2. Financial Forecasts for the Year Ending March 31, 2019
2. Financial Forecasts for the Year Ending March 31, 2019 11
Slide 13: Financial Forecasts for the Year Ending March 31, 2019
Financial Forecasts for the Year Ending March 31, 2019 (Unit: Yen in millions) Results for the year Forecasts for the year Change ended March 31, 2018 ending March 31, 2019 % to sales % to sales Amount revenue Amount revenue Amount % Sales revenue 1,577,039 100.0% 1,650,000 100.0% 72,961 4.6% Operat
Slide 14: Sales Revenue Forecast by Reporting Segment
Sales Revenue Forecast by Reporting Segment (Unit: Yen in millions) Change in amount Resuts for the year ended Forecasts for the year ending March 31, 2019 compared with March 31, 2018 Previous (April 2018) Revised (October 2018) Year ended Previous % of sales % of sales % of sales March 31, 2018 fo
Slide 15: Business Profit (Loss) Forecast by Reporting Segment
Business Profit (Loss) Forecast by Reporting Segment (Unit: Yen in millions) Change in amount Results for the year Forecasts for the year ending March 31, 2019 compared with ended March 31, 2018 Previous (April 2018) Revised (October 2018) Year ended Previous % to sales % to sales March 31, 2018 Amo
Slide 16: Outline of Financial Forecasts by Reporting Segment for FY3/2019
Outline of Financial Forecasts by Reporting Segment for FY3/2019 Revised Up: Revised Down: Strong demand in Components Business Below initial sales forecast Electronic Devices Group Semiconductor Components Group Capacitor demand is above initial projection Continued impact of adjustments in suc
Slide 17: Continued Aggressive Capital Expenditures
Continued Aggressive Capital Expenditures Start mass-production Aug. 2018 Plan operations from Q4 FY3/2019 Capital Expenditures (Billions of yen) Record high OPC drums Semiconductor processing equipment parts, etc. 110.0 Document Solutions 10th plant in China New facility at Kagoshima Kokubu Plant P
Slide 18: Strengthen R&D Function to Create New Business
Strengthen R&D Function to Create New Business Build new software-related research facility in Yokohama Minato Mirai 21 ( Plan to start operation from the end of May 2019 onward) Yokohama Office Yokohama Nakayama Tokyo Office (Communications Office （Promoting open systems related) (ADAS, Energy rela
Slide 19: (Reference) Financial Forecasts for FY3/2019 by Reporting Segment (1)
(Reference) Financial Forecasts for FY3/2019 by Reporting Segment (1) Sales revenue Business profit Business profit ratio (Vs. previous forecast) Industrial & Automotive Components Group (Unit: Yen in billions) Fine ceramic parts, etc. solid overall Profit up due to further cost reductions 313.0
Slide 20: (Reference) Financial Forecasts for FY3/2019 by Reporting Segment (2)
(Reference) Financial Forecasts for FY3/2019 by Reporting Segment (2) Sales revenue Business profit Business profit ratio (Vs. previous forecast) Sales and profit up due to higher-than-expected demand Electronic Devices Group (Unit: Yen in billions) and continued positive market prices for capacit
Slide 21: (Reference) Financial Forecasts for FY3/2019 by Reporting Segment (3)
(Reference) Financial Forecasts for FY3/2019 by Reporting Segment (3) Sales revenue Business profit Business profit ratio Document Solutions Group (Unit: Yen in billions) (Vs. previous forecast) No change 371.1 385.0 385.0 (Vs. previous fiscal year) 11.0% 10.8% 10.8% Sales up due to increasing s
Slide 22: Cautionary Statements with respect to Forward-Looking Statements
Cautionary Statements with respect to Forward-Looking Statements Certain of the statements made in this document are forward-looking statements, which are based on our current assumptions and beliefs in light of the information currently available to us. These forward-looking statements involve know