Shibaura Electronics : FY2021 financial results briefing （for institutional investors）（2MB）

SHIBAURA ELECTRONICS CO., LTD.

Fiscal Year 2021 Financial Results

May 24, 2022

01 Financial Data

Briefing on Financial Results for the Fiscal Year Ended March 31, 2022

(April 1, 2021 to March 31, 2022)

2

INDEX

	Item	Page
1.	FY2021 financial results	4
2.	Statement of income (Summary)	5
3.	Operating income variation factors	6
4.	Net sales and operating income	7
5.	Balance sheet (Summary)	8
6.	Balance sheet items	9
7.	Capital investment, depreciation, R&D expenditure	10
8.	Sales composition ratio by application	11
9.	Sales amount by application	12
10.	Dividend	13
11.	FY2022 financial results/dividend forecast	14

©2022 SHIBAURA ELECTRONICS CO., LTD. All Rights Reserved.

3

1. FY2021 financial results

Net sales	30,612 mil. yen	+21.6% (year-on-year)
Operating income	5,572 mil. yen	+77.7% (year-on-year)
Operating income	18.2%	12.5% (same period previous year)
margin
Basic earnings per	474.52 yen	289.57 yen (same period previous year)
share
Annual dividends	150 yen (plan)	75 yen (previous year)

©2022 SHIBAURA ELECTRONICS CO., LTD. All Rights Reserved.

4

2. Statement of income (Summary)

(Amount: mil. yen)

	FY2020 full year		FY2021 full year
	Amount	Composition	Amount	Composition	Comparison
	ratio	ratio	with last year
Net sales	25,175	100.0%	30,612	100.0%	5,436
Cost of sales	18,944	75.2%	21,604	70.6%	2,660
Gross profit	6,231	24.8%	9,007	29.4%	2,776
Selling, general and	3,094	12.3%	3,434	11.2%	340
administrative expenses
Operating income	3,136	12.5%	5,572	18.2%	2,436
Non-operating income	135	0.5%	80	0.3%	-54
Non-operating expenses	109	0.4%	20	0.1%	-89
Ordinary profit	3,162	12.6%	5,633	18.4%	2,470
Extraordinary income	95	0.4%	11	0.0%	-84
Extraordinary loss	83	0.3%	298	1.0%	214
Income taxes and others	862	3.4%	1,733	5.7%	871
Net income attributable to	2,233	8.9%	3,654	11.9%	1,420
owners of the parent
©2022 SHIBAURA ELECTRONICS CO., LTD. All Rights Reserved.			5