TDK Corporation · TSE:6762
TDK — FY2019 Earnings Presentation
11 slides from TDK's earnings presentation, Apr 26, 2019
Slide 1: Consolidated Results for FY March 2019
Consolidated Results for FY March 2019 Tetsuji Yamanishi Senior Vice President © TDK Corporation 2019 Performance Briefing Fiscal Year March 2019 Corporate Communications Group April 26, 2019 1
Slide 2: Key points concerning earnings for FY March 2019
Key points concerning earnings for FY March 2019 ● Net sales, operating income, income before income taxes, and net income reached new record highs* ● Net sales increased 8.7%, operating income increased 20.2% towards the ¥100.0 billion level* ¬ Secured higher sales and profits year on year despite
Slide 3: Consolidated full year results for FY March 2019
Consolidated full year results for FY March 2019 FY March 2018 FY March 2019 Change full year results full year results (Yen billions) Yen billions % Net sales 1,271.7 1,381.8 110.1 8.7 Operating income 89.7 107.8 18.1 20.2 Operating income margin 7.1% 7.8% +0.7 pt - Income before income taxes 89.8
Slide 4: FY March 2019 results - Passive Components segment
FY March 2019 results - Passive Components segment Net sales Net sales 433.4 billion yen (up 3.7% year on year) (Yen billions) 433.4 Operating income 58.4 billion yen (up 16.3% year on year) 417.8 ● Ceramic Capacitors ¬ Sales and profit increased year on year. ¬ Sales increased due to strong demand
Slide 5: FY March 2019 results - Sensor Application Products segment
FY March 2019 results - Sensor Application Products segment Net sales Net sales 76.5 billion yen (down 1.2% year on year) (Yen billions) Operating loss -22.1 billion yen (up ―% year on year) 77.4 76.5 ● Sensors ¬ Temperature and Pressure Sensors achieved higher sales year on year atop growth in the
Slide 6: FY March 2019 results - Magnetic Application Products segment
FY March 2019 results - Magnetic Application Products segment Net sales (Yen billions) Net Sales 272.8 billion yen (down 1.7% year on year) 277.5 272.8 Operating income 17.0 billion yen (up 5.6% year on year) ● HDD Heads and HDD Suspension Assemblies ¬ Sales maintained the same level and profit incr
Slide 7: FY March 2019 results - Energy Application Products segment
FY March 2019 results - Energy Application Products segment Net sales Net sales 537.5 billion yen (up 21.4% year on year) (Yen billions) Operating income 91.0 billion yen (up 25.7% year on year) 537.5 442.8 ● Energy Devices (Rechargeable Batteries) ¬ Sales and profit increased year on year. ¬ Sales
Slide 8: Breakdown of operating income changes
Breakdown of operating income changes FY March 2018 Operating income +18.1 billion yen FY March 2019 89.7 billion yen 107.8 billion yen (Yen billions) Rationalization, Benefits from SG&A expenses Sales price cost reduction restructuring increase Changes in sales reduction +21.5 +1.4 (26.5) +39.4 (19
Slide 9: Operating income quarterly results by segment
FY March 2019 quarterly results by segment 4Q of 3Q of 4Q of YoY change QoQ change (C)-(A) (C)-(B) FY March 2018 FY March 2019 FY March 2019 (Yen billions) (A) (B) (C) Yen billions % Yen billions % Capacitors 41.4 42.7 42.3 0.9 2.2 (0.4) -0.9 Inductive Devices 39.2 39.5 36.2 (3.0) -7.7 (3.3) -8.4 Ot
Slide 10: Cautionary statements with respect to forward-looking statements
Cautionary statements with respect to forward-looking statements This material contains forward-looking statements, including projections, plans, policies, management strategies, targets, schedules, understandings, and evaluations about TDK, or its group companies (TDK Group). These forward-looking
Slide 11: Q&A text data of performance briefing to be uploaded online
Text data including Q&A of performance briefing will be uploaded on following site. https://www.tdk.com/corp/en/ir/ir_events/conference/2019/4q_1.htm