Slide 1: Fiscal First-Half 2024 Financial Results
TSE: 6594 OTC US: NJDCY https://www.nidec.com/en/ Nidec Corporation Fiscal First-Half 2024 Financial Results Three Months Ended September 30, 2024 <IFRS> 1 FINITY T900 1 FINITY T950 Nidec’s water cooling modules are adopted in certain models of Fujitsu’s optical transmission system Disclaimer Regard
Slide 2: Consolidated Profit/Loss; Product Group Overview
Consolidated Profit/Loss This slide includes forward-looking statements. See Disclaimer on Page 2. Billions of Yen, except for FY24 percentages, EPS, and FX rates 1H/FY2023 1H/FY2024 Change Forecast Net sales 1,157.4 1,293.8 +11.8% 2,500.0 Operating profit 115.3 121.0 +4.9% 240.0 Operating profit r
Slide 3: Year-on-Year and Quarter-on-Quarter Changes
Year-on-Year Changes (Six Months Ended September 30, 2024) <Net Sales> (Billions of Yen) +29.9 +1.9 +2.2 +0.3 +76.9 +25.2 1,293.8 1,157.4 1H/FY23 Exchange Small Precision Automotive Appliance, Machinery Electronic 1H/FY24 Rate Motors Products Commercial and and Optical Industrial Components <Operat
Slide 4: Promoting Cash Flow Management; Summary of Q2 FY2024
Promoting Cash Flow Management Aiming to enhance cash flow generating ability to maximize corporate value (Balanced cash allocation to growth investment, shareholder return and interest-bearing debt control) (Billions of yen) <Quarterly results> <Cumulative total> (Billions of yen) Operating CF Inv
Slide 5: CAPEX, Depreciation, R&D
CAPEX, Depreciation, R&D This slide includes forward-looking statements. See Disclaimer on Page 2. (Billions of yen) 200 CAPEX Depreciation R&D Continuing 130.0 132.5 130.0 aggressive 112.0 (Full-year forecast) (Full-year forecast) investments that 95.0 100 81.1 (Full-year forecast) support mid-ter
Slide 6: Strategy Shift in Automotive Products Business
Mobility Strategy Shift in Automotive Products Business Innovation We expand our automotive product range globally capitalizing on our sales experience, local procurement capability and cost competitiveness Battery EV *1 GNAD: Guangzhou Nidec Auto Drive System Co., Ltd. *3 ECU: Electronic Control U
Slide 7: Expansion Strategy of Water Cooling Module Business
Expansion Strategy of Water Cooling Module Business Base of AI Society This slide includes forward-looking statements. See Disclaimer on Page 2. Introducing a series of water cooling module products in anticipation of rapid demand increase due to upcoming next-generation GPU servers Server rack 1.
Slide 8: Machine Tools: Reinforcement of Global Order System
Machine Tools: Reinforcement of Global Order System Efficient Manufacturing This slide includes forward-looking statements. See Disclaimer on Page 2. Aim to become a global comprehensive machine tool manufacturer through introducing new products and new technology continually New technology Contr
Slide 9: Mid- to Long-Term Direction
Mid- to Long-Term Direction 17 Five Business Pillars: Footprint of Existing Businesses This slide includes forward-looking statements. See Disclaimer on Page 2. Existing business units and group companies cover all Five Business Pillars We pursue further opportunities where Nidec group can use its
Slide 10: Five Business Pillars: Businesses Development (Vertical Axis)
Five Business Pillars: Businesses Development (Vertical Axis) Acquire further opportunities and expand business through collaboration and synergies among different business units and group companies Sustainable Infrastructure Efficient Better Life and Energy Base of AI Society Mobility Innovation M
Slide 11: Five Business Pillars: Horizontal Application of Our Strength
Five Business Pillars: Horizontal Application of Our Strength (Production, Sales, Development) This slide includes forward-looking statements. See Disclaimer on Page 2. Provide our strength and value created through gathering all group’s knowledge (cross-selling) by getting to know customers’ requi
Slide 12: Appendix: Performance Trends & Product Group Overview
Appendix Performance Trends & Product Group Overview 23 Mid-Term Strategic GoalsVision2025 This slide includes forward-looking statements. See Disclaimer on Page 2. FY2025 4 trillion yen sales: Net sales: 4 trillion yen (Target) 3T yen (operating profit ratio of 15%) + 1T yen through M&A Trillions
Slide 13: Small Precision Motors: Sub-Segment and Quarterly Results
Small Precision Motors: Sub-Segment Results and Year-on-Year Changes This slide includes forward-looking statements. See Disclaimer on Page 2. Demand for IT-related products has been slowly recovering since mid-FY23. We are starting a new business in generative AI area. <Sales by sub-segments of Sm
Slide 14: Automotive: Quarterly Results
Automotive: Wide Variety of Products Ranging from Motors to Other Components This slide includes forward-looking statements. See Disclaimer on Page 2. Aiming to become No.1 automotive system company by anticipating the strong electrification demand boosted by CASE* mobility trends <Sales portfolio
Slide 15: Appliance, Commercial and Industrial: Sub-Segment Results
Appliance, Commercial and Industrial: Sub-Segment Results and Changes This slide includes forward-looking statements. See Disclaimer on Page 2. The growth drivers of New ACIM and MOEN enable Appliance, Commercial and Industrial to aim for OPM of 15% going forward after solidified double-digit OPM <
Slide 16: Appliance, Commercial and Industrial: MOEN and Quarterly Results
Appliance, Commercial and Industrial: Sales Breakdown and Results Changes of MOEN This slide includes forward-looking statements. See Disclaimer on Page 2. Steady demand for commercial and infrastructure related products continues. We aim to achieve steady improvement of profitability <Sales portfo
Slide 17: Other Product Group: Segment and Quarterly Results
Other Product Group: Segment Results and Changes This slide includes forward-looking statements. See Disclaimer on Page 2. Launching Machinery and Automation Business Unit in FY23 handling reducers, press machines and machine tools to drive the growth of machinery business <Changes of sales and ope
Slide 18: Sales by Product Group (Apr-Sep FY2024)
Sales by Product Group (Apr-Sep FY2024) Music box products, Services 0.2% (0.2%) Others Parenthetic percentages represent FY2023 mix Electronic & Optical Small Precision Motors Components 3.5% (3.7%) 18.8% Switches, sensors, lens units and camera shutters (17.6%) 11.9% HDD Motors (12.6%) 3.7% Machi
Slide 19: Financial Highlights
Financial Highlights This slide includes forward-looking statements. See Disclaimer on Page 2. *Please refer to Notes on Page 22. <Consolidated Net Sales and Operating Profit> <Profit Before Income Taxes and Profit Attributable to Owners of the Parent> (Billions of yen) (Billions of yen) Net sales