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May 12, 2016 - FY2015. Full Year. YoY. Changes. Aluminum Electrolytic. Capacitors. 52,095. 85.9%. 48,599. 84.1%. (3,496). (6.7%). 104,195. 84.5%. 100,694.
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Presentation Material

Fiscal Year Ended March 31, 2016

Nippon Chemi-Con Corporation

May 12, 2016

1

FY2015 1H

FY2015 2H

Changes from 1H

FY2014 Full Year

FY2015 Full Year

YoY Changes

60,623

57,791

(2,832) (4.7%)

123,365

118,414

(4,951) (4.0%)

2,245 3.7%

(66) (0.1%)

(2,311) -

5,122 4.2%

2,179 1.8%

(2,943) (57.5%)

1,620 2.7%

(455) (0.8%)

(2,075) -

6,207 5.0%

1,165 1.0%

(5,041) (81.2%)

1,131 1.9%

(8,036) (13.9%)

(9,167) -

5,362 4.3%

(6,905) (5.8%)

(12,267) -

ROA







3.7%

(4.9%)

(8.6%)

ROE







7.6%

(9.7%)

(17.3%)

121.80 135.07

118.46 130.07

(3.34) (5.00)

109.93 138.77

120.13 132.57

+10.20 (6.20)

Capital Investment

2,327

2,027

(300)

5,203

4,354

(849)

Depreciation

3,516

3,611

+95

7,373

7,127

(246)

R&D Expenses

2,110

2,211

+101

4,160

4,321

+161

Net sales Operating income (loss) Operating income margin Ordinary income (loss) Ordinary income margin Net income attributable to owners of the parent company(loss) Net income margin

Average exchange rate 1US$ (Yen) 1EUR (Yen)

Nippon Chemi-Con Corporation

May 12, 2016

2

FY2015 1H Aluminum Electrolytic Capacitors

FY2015 2H

Changes from 1H

FY2014 Full Year

FY2015 Full Year

YoY Changes

52,095 85.9%

48,599 84.1%

(3,496) (6.7% %)

104,195 84.5%

100,694 85.0%

(3,501) (3.4% %)

5,043 8.3%

5,258 9.1%

+215 +4.3% %

10,404 8.4%

10,301 8.7%

(103) (1.0% %)

DLCAP™

1,952 3.2%

1,979 3.4%

+27 +1.4% %

4,302 3.5%

3,931 3.3%

(371) (8.6% %)

Other Capacitors

1,762 2.9%

1,853 3.2%

+91 +5.2% %

4,126 3.3%

3,615 3.1%

(511) (12.4% %)

55,809 92.1%

52,431 90.7%

(3,378) (6.1% %)

112,624 91.3%

108,240 91.4%

(4,384) (3.9% %)

Electro-Mechanical Parts and Other Parts

1,358 2.2%

1,449 2.5%

+91 +6.7% %

2,720 2.2%

2,807 2.4%

+87 +3.2%

Capacitor Materials

2,489 4.1%

2,775 4.8%

+286 +11.5% %

5,902 4.8%

5,264 4.4%

(638) (10.8%)

Other

956 1.6%

1,135 2.0% %

+179 +18.7%

2,118 1.7%

2,101 1.8%

(17) (0.8%)

Total

60,623 100.0% %

57,791 100.0%

(2,832) (4.7)

123,365 100.0%

118,414 100.0%

( 4,951) ( 4.0%)

(Conductive Polymer Aluminum Solid Capacitors)

Capacitors Total

Nippon Chemi-Con Corporation

May 12, 2016

3

100% 90%

24%

80% 70%

10%

60%
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