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- Nabtesco Corporation Business Report FY ended Mar. 2015
Nabtesco Corporation Business Report FY ended Mar. 2015
Financial Overview
|
(in millions of JPY) |
|
FY ended Mar. 31, 2015 |
FY ended Mar. 31, 2014 |
Rate of Change
(%) |
Factors |
| Sales |
219,657 |
202,292 |
8.6 |
- |
| Operating income |
23,615 |
20,092 |
17.5 |
- |
| Ordinary income |
27,193 |
24,227 |
12.2 |
- |
| Current net income |
17,746 |
14,978 |
18.5 |
- |
| Transport Equipment Business |
| Sales |
61,388 |
52,641 |
16.6 |
-Sales of equipment for commercial vehicles were basically flat as a result of strong demand for trucks in Japan being offset by lower demand for trucks outside Japan. |
| Operating income |
11,355 |
6,344 |
79.0 |
- |
Outlook for FY ending Dec. 31, 2015 (Transport Equipment Business)
|
(in millions of JPY) |
|
FY ending Dec. 31, 2015
(Forecast) |
FY ended Mar. 31, 2015
(Actual Results) |
Rate of Change
(%) |
| Sales |
51,700 |
61,388 |
- |
| Operating income |
9,200 |
11,355 |
- |
*From the following fiscal year, the Company is planning to change its fiscal year ending date from March 31 to December 31.
Mid-term Management Plan
|
FY ending Mar. 31, 2017 |
FY ending Mar. 31, 2021
Long-term vision |
| Overall |
| Sales |
280 billion yen ±5% |
400 billion yen |
| Operating income |
34 billion yen |
60 billion yen |
| Operating income ratio |
12.0% |
15.0% |
| Current net income |
24 billion yen |
- |
| ROA |
7.5% |
11.0% |
| ROE |
15.0% |
18.0% |
| Transport Equipment Business |
| Sales |
73.5 billion yen |
- |
| Operating income |
13.6 billion yen |
- |
-Expand sales outside Japan, mainly in ASEAN markets, by making use of its strong product proposals and its facilities in Thailand and India.
-Reduce costs by improving productivity and procuring more local content outside Japan
R&D Expenditure
|
(in millions of JPY) |
|
FY ended Mar. 31, 2015 |
FY ended Mar. 31, 2014 |
FY ended Mar. 31, 2013 |
| Overall |
6,876 |
6,401 |
5,535 |
| Transport Equipment Business |
2,060 |
1,984 |
1,828 |
-R&D achievements during the fiscal year that ended March 2015 are as follows:
1. Development of oil-filter parts
2. Developing a series of electric vacuum pumps
R&D Structure
-The Technical Headquarters, as the lead overseer of R&D activities, conducts some of the activities such as planning and execution that are left to each of the separate businesses and subsidiaries.
R&D Facility (Nabtesco Automotive)
| Name |
Location |
| Yokosuka Technical Center |
Kanagawa Pref.,
Japan |
Capital Expenditure
|
(in millions of JPY) |
|
FY ended Mar. 31, 2015 |
FY ended Mar. 31, 2014 |
FY ended Mar. 31, 2013 |
| Overall |
6,918 |
6,760 |
10,190 |
| Transport Equipment Business |
1,503 |
1,703 |
1,962 |
Investment outside Japan
-Nabtesco Automotive Corporation announced that its Thai subsidiary, Nabtesco Automotive Products (Thailand) Co., Ltd., has constructed a new plant in Samutprakarn and relocated its existing plant to this new site. (From a press release on October 20, 2014)
Data
Number of Employees
| |
Mar. 2015 |
Mar. 2014 |
Mar. 2013 |
| Overall |
5,552 |
5,344 |
5,081 |
| Transport Equipment Business |
1,324 |
1,274 |
1,187 |
Sales by Segment
|
(in millions of JPY) |
| |
FY ended Mar. 31, 2015 |
FY ended Mar. 31, 2014 |
FY ended Mar. 31, 2013 |
| Sales |
Operating
Income |
Sales |
Operating
Income |
Sales |
Operating
Income |
| Precision Equipment Business |
51,547 |
8,356 |
42,853 |
6,359 |
41,578 |
5,354 |
| Transport Equipment Business |
61,388 |
11,355 |
52,641 |
6,344 |
44,262 |
4,214 |
| Aircraft and Hydraulic Equipment Business |
47,857 |
995 |
52,533 |
3,862 |
45,746 |
1,836 |
| Industrial Equipment Business |
58,863 |
2,908 |
54,264 |
3,526 |
47,956 |
3,608 |
| Total |
219,657 |
23,615 |
202,292 |
20,092 |
179,543 |
15,013 |
Sales by Geographic Area
|
(in millions of JPY) |
| |
FY ended Mar. 31, 2015 |
FY ended Mar. 31, 2014 |
FY ended Mar. 31, 2013 |
| Japan |
121,915 |
114,527 |
107,015 |
| China |
26,856 |
27,129 |
29,916 |
| Asia excluding Japan and China |
16,237 |
14,162 |
| North America |
18,888 |
15,560 |
13,868 |
| Europe |
35,058 |
30,364 |
28,222 |
| Others |
700 |
549 |
521 |
| Total |
219,657 |
202,292 |
179,543 |
|
FY ended Mar. 31, 2011 |
FY ended Mar. 31, 2012 |
FY ended Mar. 31, 2013 |
FY ended Mar. 31, 2014 |
FY ended Mar. 31, 2015 |
| Sales (million yen) |
169,303 |
198,527 |
179,543 |
202,292 |
219,657 |
| Income from ordinary business activities (million yen) |
22,365 |
24,656 |
17,890 |
24,227 |
27,193 |
| Net income (million yen) |
13,387 |
14,756 |
13,269 |
14,978 |
17,746 |
| Comprehensive income (million yen) |
13,398 |
14,354 |
18,655 |
25,603 |
24,241 |
| Net assets (million yen) |
96,531 |
107,466 |
120,857 |
139,471 |
158,664 |
| Total assets (million yen) |
180,729 |
208,092 |
203,056 |
233,984 |
245,992 |
| Book value per share (yen) |
713.77 |
784.12 |
894.86 |
1,035.68 |
1,184.17 |
| EPS (yen) |
105.91 |
116.74 |
104.57 |
117.95 |
140.24 |
| Diluted EPS (yen) |
105.80 |
116.61 |
104.39 |
117.78 |
139.99 |
| Net asset ratio (%) |
49.9 |
47.6 |
56.2 |
56.0 |
60.9 |
| ROE (%) |
15.8 |
15.6 |
12.5 |
12.2 |
12.6 |
| PER |
19.8 |
14.5 |
18.5 |
20.1 |
24.8 |
| Cash flow from operating activity (million yen) |
27,997 |
15,104 |
12,952 |
27,597 |
19,949 |
| Cash flow from investment activity (million yen) |
(4,419) |
(27,464) |
(13,693) |
(8,064) |
(7,880) |
| Cash flow from financial activity (million yen) |
(1,849) |
6,035 |
(10,090) |
(8,175) |
(15,888) |
| Balance at the term-end of cash and cash equivalents (million yen) |
56,570 |
50,023 |
40,200 |
53,052 |
50,455 |
| Number of employees |
4,057 |
4,995 |
5,081 |
5,344 |
5,552 |
Non Consolidated
|
FY ended Mar. 31, 2011 |
FY ended Mar. 31, 2012 |
FY ended Mar. 31, 2013 |
FY ended Mar. 31, 2014 |
FY ended Mar. 31, 2015 |
| Sales (million yen) |
117,383 |
133,709 |
115,862 |
128,399 |
141,158 |
| Income from ordinary business activities (million yen) |
14,985 |
18,112 |
11,865 |
18,360 |
23,656 |
| Net income (million yen) |
9,426 |
12,204 |
8,339 |
11,624 |
16,970 |
| Paid-in Capital (million yen) |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
| Number of stock outstanding (1,000) |
127,212 |
127,212 |
128,265 |
128,265 |
128,265 |
| Net assets (million yen) |
70,955 |
78,422 |
84,741 |
90,192 |
104,468 |
| Total assets (million yen) |
143,671 |
162,210 |
153,792 |
168,617 |
174,106 |
| Book value per share (yen) |
557.05 |
615.69 |
659.16 |
706.71 |
818.12 |
| Dividend per share (yen) |
25.00
(9.00) |
34.00
(17.00) |
34.00 |
38.00 |
44.00 |
| EPS (yen) |
74.19 |
96.05 |
65.37 |
91.07 |
133.41 |
| Diluted EPS (yen) |
74.11 |
95.94 |
65.26 |
90.94 |
133.18 |
| Net asset ratio (%) |
49.3 |
48.2 |
54.9 |
53.3 |
59.8 |
| ROE (%) |
14.1 |
16.4 |
10.3 |
13.3 |
17.5 |
| PER |
28.2 |
17.7 |
29.6 |
26.1 |
26.1 |
| Payout ratio (%) |
33.7 |
35.4 |
52.0 |
41.7 |
33.0 |
| Number of employees |
1,989 |
2,020 |
2,060 |
2,092 |
2,102 |
