日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
Supplementary information
Supplementary material of consolidated results for the six months ended September 30, 2021
(% indicates previous year's comparison)
1. / Summary of financial results
2021 3 / FY2020 2022 3 / FY2021
2H Full year
Million 1H 2H Full year 1H YoY YoY YoY
FCT FCT
ales 315,892 431,666 747,559 417,764 132.2% 442,235 102.4% 860,000 115.0%
Operating income 10,636 17,001 6,364 15,989 28,510 167.7% 44,500 699.2%
Income before income taxes 10,671 16,560 5,889 15,924 28,075 169.5% 44,000 747.1%
Net income attributable to owners of the parent 12,287 12,642 355 7,970 22,029 174.2% 30,000
Basic earnings per share (yen) 23.98 24.67 0.69 15.55 42.96 58.51
2021 3 / FY2020 2022 3 / FY2021
Million 1Q 2Q 3Q 4Q 1Q YoY 2Q YoY 3Q YoY 4Q YoY
Sales 128,870 187,022 214,445 217,221 213,458 165.6% 204,306 109.2%
Operating income 12,903 2,266 5,659 11,342 9,177 6,812 300.6%
Income before income taxes 12,527 1,855 5,775 10,784 9,478 6,446 347.3%
Net income attributable to owners of the parent 9,699 2,587 4,339 8,303 4,833 3,137
Basic earnings per share (yen) 18.94 5.05 8.47 16.20 9.43 6.12
Consolidated subsidiaries 89 89 89 92 90 90
Japan 18 18 18 18 18 18
Non-Japan 71 71 71 74 72 72
Number of employees 30,620 30,309 30,276 30,378 30,520 30,573
Japan 11,987 11,906 11,850 11,774 11,957 11,914
Non-Japan 18,633 18,403 18,426 18,604 18,563 18,659
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
2. / Sales
2021 3 / FY2020 2022 3 / FY2021
2H Full year
Million 1H 2H Full year 1H YoY YoY YoY
FCT FCT
Business segment data
Industrial machinery business 123,967 151,258 275,226 165,346 133.4% 174,653 115.5% 340,000 123.5%
Automotive business 182,841 266,880 449,722 233,924 127.9% 246,075 92.2% 480,000 106.7%
Others 18,065 24,853 42,918 29,528 163.5% 32,971 132.7% 62,500 145.6%
Adjustments 8,981 11,325 20,307 11,034 11,465 22,500
Total 315,892 431,666 747,559 417,764 132.2% 442,235 102.4% 860,000 115.0%
2021 3 / FY2020 2022 3 / FY2021
Million 1Q 2Q 3Q 4Q 1Q YoY 2Q YoY 3Q YoY 4Q YoY
Business segment data
Industrial machinery business 58,454 65,513 72,261 78,997 82,193 140.6% 83,152 126.9%
Automotive business 65,964 116,876 135,807 131,073 121,732 184.5% 112,191 96.0%
Others 8,831 9,233 12,024 12,828 15,168 171.7% 14,360 155.5%
Adjustments 4,380 4,601 5,647 5,678 5,635 5,398
Total 128,870 187,022 214,445 217,221 213,458 165.6% 204,306 109.2%
3. / Operating income
2021 3 / FY2020 2022 3 / FY2021
2H Full year
Million 1H 2H Full year 1H YoY YoY YoY
FCT FCT
Business segment data
Industrial machinery business 282 7,414 7,697 14,161 17,838 240.6% 32,000 415.7%
Automotive business 13,170 9,151 4,018 254 254 0
Others 249 1,229 979 1,992 2,007 163.3% 4,000 408.2%
Adjustments 2,500 794 1,705 418 8,918 8,500
Total 10,636 17,001 6,364 15,989 28,510 167.7% 44,500 699.2%
2021 3 / FY2020 2022 3 / FY2021
Million 1Q 2Q 3Q 4Q 1Q YoY 2Q YoY 3Q YoY 4Q YoY
Business segment data
Industrial machinery business 679 961 2,220 5,194 6,531 7,629 793.3%
Automotive business 11,939 1,230 3,921 5,230 1,675 1,420
Others 4 254 520 708 1,042 949
Adjustments 288 2,789 1,003 209 73 345
Total 12,903 2,266 5,659 11,342 9,177 6,812 300.6%
Part of the automotive business operations were transferred to the industrial machinery business in the year ended March 31, 2021.
Accordingly, sales and operating income have been reclassified from the first quarter of the year to match current segments.
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日本精工株式会社(6471)2022年3月期第2四半期決算短信〔IFRS〕(連結)
4. / Capital expenditures, Depreciation and amortisation
2021 3 / FY2020 2022 3 / FY2021
2H Full year
Million 1H 2H Full year 1H YoY YoY YoY
FCT FCT
Capital expenditures 13,866 23,436 37,303 18,753 135.2% 32,246 137.6% 51,000 136.7%
Depreciation and amortisation 26,940 27,586 54,527 28,073 104.2% 26,926 97.6% 55,000 100.9%
2021 3 / FY2020 2022 3 / FY2021
Million 1Q 2Q 3Q 4Q 1Q YoY 2Q YoY 3Q YoY 4Q YoY
Capital expenditures 6,383 7,483 7,524 15,911 5,177 81.1% 13,576 181.4%
Depreciation and amortisation 13,376 13,563 13,558 14,028 13,902 103.9% 14,171 104.5%
5. / R&D expenses
2021 3 / FY2020 2022 3 / FY2021
2H Full year
Million 1H 2H Full year 1H YoY YoY YoY
FCT FCT
R&D Expenses (on a statutory basis) 8,425 8,395 16,820 9,364 111.2% 7,635 90.9% 17,000 101.1%
Ref. R&D Expenses (on a managerial basis) 14,137 14,412 28,550 15,135 107.1% 14,864 103.1% 30,000 105.1%
2021 3 / FY2020 2022 3 / FY2021
Million 1Q 2Q 3Q 4Q 1Q YoY 2Q YoY 3Q YoY 4Q YoY
R&D Expenses (on a statutory basis) 4,015 4,410 4,160 4,235 4,400 109.6% 4,964 112.6%
Ref. R&D Expenses (on a managerial basis) 6,976 7,161 7,034 7,378 7,398 106.0% 7,737 108.0%
6. / Currency exchange rate
2021 3 / FY2020 2022 3 / FY2021
2H Full year
Average exchange rate
1H 2H Full year 1H
FCT FCT
USD 106.92 105.20 106.06 109.80 110.00 109.90
EUR 121.29 126.11 123.70 130.89 130.00 130.45
CNY 15.26 16.08 15.67 16.99 17.00 17.00
2021 3 / FY2020 2022 3 / FY2021
Average exchange rate
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
USD 107.62 106.22 104.49 105.91 109.49 110.11
EUR 118.47 124.11 124.53 127.69 131.95 129.83
CNY 15.17 15.35 15.80 16.36 16.96 17.02
2021 3 / FY2020 2022 3 / FY2021
End of 2H
Term end exchange rate
End of 1H End of 2H End of 1H
FCT
USD 105.81 110.72 111.95 110.00
EUR 124.16 129.76 129.90 130.00
CNY 15.54 16.86 17.29 17.00
2021 3 / FY2020 2022 3 / FY2021
Term end exchange rate
End of 1Q End of 2Q End of 3Q End of 4Q End of 1Q End of 2Q End of 3Q End of 4Q
USD 107.74 105.81 103.52 110.72 110.61 111.95
EUR 121.05 124.16 126.99 129.76 131.63 129.90
CNY 15.23 15.54 15.89 16.86 17.12 17.29
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