Kyocera Corporation · TSE:6971
Kyocera — H1 FY2017 Earnings Presentation
14 slides from Kyocera's earnings presentation, Nov 1, 2016
Slide 1: Financial Presentation (Six Months Ended September 30, 2016)
November 1, 2016 Financial Presentation (Six Months Ended September 30, 2016) Goro Yamaguchi President and Representative Director This is an English translation of the Japanese original. The translation is prepared solely for the reference and convenience of foreigners. In the event of any discrepa
Slide 2: Financial Results and Financial Forecasts
1. Financial Results for the Six Months Ended September 30, 2016 2. Financial Forecasts for the Year Ending March 31, 2017 1
Slide 3: Financial Results for the Six Months Ended September 30, 2016
Financial Results for the Six Months Ended September 30, 2016 - Compared with the Six Months Ended September 30, 2015 - (Unit: Yen in millions) Six Months Ended Septmeber 30, Change 2015 2016 Amount % to net sales Amount % to net sales Amount % Net sales 722,577 100.0% 653,243 100.0% -69,334 -9.6% P
Slide 4: Sales by Reporting Segment for the Six Months Ended September 30, 2016
Sales by Reporting Segment for the Six Months Ended September 30, 2016 - Compared with the Six Months Ended September 30, 2015 -(Unit: Yen in millions) Six Months Ended September 30, Change 2015 2016 Amount % of net sales Amount % of net sales Amount % Fine Ceramic Parts Group 46,945 6.5% 46,759 7.1
Slide 5: Operating Profit by Reporting Segment for the Six Months Ended September 30, 2016
Operating Profit by Reporting Segment for the Six Months Ended September 30, 2016 - Compared with the Six Months Ended September 30, 2015 (Unit: - Yen in millions) Six Months Ended September 30, Change 2015 2016 Amount % to net sales Amount % to net sales Amount % Fine Ceramic Parts Group 8,267 17.6
Slide 6: Financial Results for the Three Months Ended September 30, 2016
Financial Results for the Three Months Ended September 30, 2016 - Compared with the Three Months Ended June 30, 2016 - (Unit: Yen in millions) Three Months Ended Change June 30, 2016 September 30, 2016 Amount % to net sales Amount % to net sales Amount % Net sales 319,985 100.0% 333,258 100.0% 13,27
Slide 7: Sales by Reporting Segment for the Three Months Ended September 30, 2016
Sales by Reporting Segment for the Three Months Ended September 30, 2016 - Compared with the Three Months Ended June 30, 2016 - (Unit: Yen in millions) Three Months Ended Change June 30, 2016 September 30, 2016 Amount % of net sales Amount % of net sales Amount % Fine Ceramic Parts Group 22,513 7.0%
Slide 8: Operating Profit by Reporting Segment for the Three Months Ended September 30, 2016
Operating Profit by Reporting Segment for the Three Months Ended September 30, 2016 - Compared with the Three Months Ended June 30, 2016 - (Unit: Yen in millions) Three Months Ended Change June 30, 2016 September 30, 2016 Amount % to net sales Amount % to net sales Amount % Fine Ceramic Parts Group
Slide 9: Summary of Financial Results for the Three Months Ended September 30, 2016
Summary of Financial Results for the Three Months Ended September 30, 2016 - Compared with the Three Months Ended June 30, 2016 - 1. Sales up in Components Business in core markets Information and communications market: Demand up for high-share components for smartphones Automotive-related markets:
Slide 10: Financial Forecasts for the Year Ending March 31, 2017
Financial Forecasts for the Year Ending March 31, 2017 (“Fiscal 2017”) (Unit: Yen in millions) Year ended March 31, Year ending March 31, Change Unchanged 2016 2017 Amount % to net sales Amount % to net sales Amount % Net sales 1,479,627 100.0% 1,520,000 100.0% 40,373 2.7% Profit from operations 92,
Slide 11: Sales Forecast by Reporting Segment for Fiscal 2017
Sales Forecast by Reporting Segment for Fiscal 2017 (Unit: Yen in millions) Year ended March 31, Year ending March 31, Change Unchanged 2016 2017 Amount % of net sales Amount % of net sales Amount % Fine Ceramic Parts Group 95,092 6.4% 101,000 6.7% 5,908 6.2% Semiconductor Parts Group 236,265 16.0%
Slide 12: Operating Profit Forecast by Reporting Segment for Fiscal 2017
Operating Profit Forecast by Reporting Segment for Fiscal 2017 (Unit: Yen in millions) Year ended March 31, Year ending March 31, Change Unchanged 2016 2017 Amount % to net sales Amount % to net sales Amount % Fine Ceramic Parts Group 15,745 16.6% 15,000 14.9% -745 -4.7% Semiconductor Parts Group 42
Slide 13: Major Initiatives to Achieve Full Year Forecasts for Fiscal 2017
Major Initiatives to Achieve Full Year Forecasts for Fiscal 2017 1. Components Boost sales of products for period of peak demand Business Applied Ceramic Products Group: Expand sales in solar energy business in the Japanese market Electronic Device Group: Expand sales of inkjet printheads for indust
Slide 14: Forward-Looking Statements
Forward-Looking Statements Certain of the statements made in this document are forward-looking statements (within the meaning of Section 21E of the U.S. Securities and Exchange Act of 1934), which are based on our current assumptions and beliefs in light of the information currently available to us.