TDK Corporation · TSE:6762
TDK — H1 FY March 2020 Earnings Presentation
12 slides from TDK's earnings presentation, Oct 31, 2019
Slide 1: Consolidated Results for First Half of FY March 2020
Consolidated Results for First Half of FY March 2020 Tetsuji Yamanishi Senior Vice President © TDK Corporation 2019 Performance Briefing First Half of Fiscal Year March 2020 Corporate Communications Group October 31, 2019 1
Slide 2: Key points concerning earnings for first half of FY March 2020
Key points concerning earnings for first half of FY March 2020 ● Despite the impact of U.S.-China trade friction gaining momentum and the continuing deceleration of the world economy starting with China, operating income achieved a new record on both a half-yearly and a quarterly basis* ¬ Net sales
Slide 3: Consolidated results for first half of FY March 2020
Consolidated results for first half of FY March 2020 FY March 2019 FY March 2020 Change Results through 2Q Results through 2Q (Yen billions) (2018.4.1-2018.9.30) (2019.4.1-2019.9.30) Yen billions % Net sales 721.9 707.0 (14.9) -2.1 Operating income 62.2 68.8 6.6 10.6 Operating income margin 8.6% 9.7
Slide 4: First half results - Passive Components segment
First half results - Passive Components segment Net sales (Yen billions) Net sales 200.1 billion yen (down 11.0% year on year) 224.8 Operating income 21.8 billion yen (down 28.3% year on year) 200.1 ● Ceramic Capacitors ¬ Sales decreased and profit increased year on year. ¬ Sales to the automotive a
Slide 5: First half results - Sensor Application Products segment
First half results - Sensor Application Products segment Net sales Net sales 38.9 billion yen (down 1.5% year on year) (Yen billions) Operating loss -12.5 billion yen (up ―% year on year) 39.5 38.9 ● Sensors ¬ Sales and profits decreased year on year. ¬ In Magnetic Sensors, sales of Hall Sensors dec
Slide 6: First half results - Magnetic Application Products segment
First half results - Magnetic Application Products segment Net sales (Yen billions) Net Sales 110.0 billion yen (down 24.6% year on year) 145.9 Operating income 6.7 billion yen (up 52.3% year on year) 110.0 ● HDD Heads ¬ Sales and profits decreased year on year. ¬ Sales of HDD assembly business decr
Slide 7: First half results - Energy Application Products segment
First half results - Energy Application Products segment Net sales Net Sales 318.2 billion yen (up 13.5% year on year) (Yen billions) 318.2 Operating income 69.0 billion yen (up 27.1% year on year) 280.3 ● Energy Devices (Rechargeable Batteries) ¬ Sales and profit increased year on year. ¬ In the IC
Slide 8: Breakdown of operating income changes
Breakdown of operating income changes First half of First half of FY March 2019 Operating income +6.6 billion yen FY March 2020 62.2 billion yen 68.8 billion yen (Yen billions) One-time Exchange SG&A expenses Impairment expenses fluctuation Rationalization, Benefits from Sales price increase loss re
Slide 9: Consolidated results for 2Q of FY March 2020
Consolidated results for 2Q of FY March 2020 FY March 2019 FY March 2020 Change 2Q results 2Q results (Yen billions) Yen billions % Net sales 378.9 370.2 (8.7) -2.3 Operating income 36.8 43.9 7.1 19.3 Operating income margin 9.7% 11.9% +2.2 pt - Income before income taxes 34.1 43.9 9.8 28.7 Net inco
Slide 10: Quarterly results by segment
Quarterly results by segment YoY change QoQ change 2Q of 1Q of 2Q of (C)-(A) (C)-(B) FY March 2019 FY March 2020 FY March 2020 (Yen billions) (A) (B) (C) Yen billions % Yen billions % Capacitors 43.9 39.3 39.6 (4.3) -9.8 0.3 0.8 Inductive Devices 39.5 34.1 35.7 (3.8) -9.6 1.6 4.7 Other Passive Compo
Slide 11: 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 12: Text data including Q&A of performance briefing
Text data including Q&A of performance briefing will be uploaded on following site. https://www.tdk.com/corp/en/ir/ir_events/conference/2020/2q_1.htm