Shibaura Electronics : 2Q/FY2021 financial results briefing (for institutional investors)（956KB）

Results for the Six Months Ended September 30, 2021

(April 1, 2021 to September 30, 2021)

November 25, 2021

Financial Results for the First Half of FY2021 (April 1, 2021 - September 30, 2021)

Financial results for the six months ended September 30, 2021

Net sales	15,418 mil. yen	+37.2%	(year-to-year)
Operating income	2,806 mil. yen	+235.0%	(year-to-year)
Operating income	18.2%	7.5% (previous period)
margin
Basic earnings per	218.44 yen	72.61 yen (previous period)
share
Annual dividends	130 yen (forecast)	75 yen (previous period)

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Statement of income [Summary]

(Amount: mil. yen, comparison: ％)

	1H FY2020			1H FY2021
	ended Sept. 30, 2020		ended Sept. 30, 2021
	Amount	Composition	Amount		Composition	Comparison
	ratio		ratio	with last year
Net sales	11,240	100.0	15,418		100.0	4,178
Cost of sales	8,866	78.9	10,921		70.8	2,054
Gross profit	2,373	21.1	4,497		29.2	2,124
Selling, general and	1,535	13.7	1,690		11.0	155
administrative expenses
Operating income	837	7.5	2,806		18.2	1,969
Non-operating income	36	0.3	28		0.2	-7
Non-operating expenses	50	0.4	19		0.1	-31
Ordinary income	823	7.3	2,816		18.3	1,992
Extraordinary income	0	0.0	11		0.1	11
Extraordinary loss	14	0.1	285		1.9	270
Income taxes and others	247	2.2	855		5.5	607
Net income attributable to	559	5.0	1,684		10.9	1,124
owners of the parent
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Operating income variation factors

									(Mil. yen)
	Operating income	+1,969 mil. yen
	Increase in	Increase in							1H FY2021
	sales	labor cost			Increase in	Increase in
			Inventory and	Operating
			Decrease in			other
+2,300	-629			other selling,	others	income
depreciation	manufacturing
general and
			expense			expenses	administrative	+552	2,806
							expenses
			+78	-247
							-85

1H FY2020 Operating income

837

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