Sales and Operating Income by Product Group
Sales by product group include internal sales and transfer between segments (Product Business and Device Business).
Digital Information Equipment | (Billions of Yen / Million Unit) |
| |
FY2012 |
FY2013 |
|
FY2013 |
| 1Q |
Full Year |
1Q |
|
Revised
Full Year
Forecast |
|
Previous
Full Year
Forecast |
|
Change
(Y on Y) |
Change
(Y on Y) |
Change
(Y on Y) |
| Sales |
134.1 |
732.6 |
158.9 |
+18.5% |
730.0 |
-0.4% |
760.0 |
+3.7% |
| |
LCD TVs |
Amt |
77.7 |
388.4 |
80.3 |
+3.4% |
400.0 |
+3.0% |
400.0 |
+3.0% |
| Unit |
1.67 |
8.03 |
1.56 |
-6.2% |
8.00 |
-0.4% |
8.00 |
-0.4% |
| Mobile Phones |
Amt |
29.2 |
229.6 |
50.2 |
+71.8% |
210.0 |
-8.5% |
240.0 |
+4.5% |
| Unit |
0.78 |
6.11 |
1.31 |
+69.1% |
5.50 |
-10.0% |
6.80 |
+11.3% |
Operating Income
(vs. sales) |
-20.2
(-15.1%) |
-9.8
(-1.3%) |
-1.3
(-0.9%) |
-
|
5.0
(0.7%) |
-
|
12.0
(1.6%) |
-
|
Digital Information Equipment recorded sales of 158.9 billion yen, an increase of 18.5%, and operating loss of 1.3 billion yen, improved by 18.8 billion yen compared to 1Q fiscal 2012, showing improvement both in sales and operating result.
LCD TVs
In overseas markets, sales were slow in the U.S. and Europe. In Japan, there was progress in shifting to large-screen models of higher average-price. We will continue to strive for improving profitability by enhancing the product lineup of models 60 inches and larger, strengthening sales in significant markets such as emerging countries, and developing new products such as 4K models.
Mobile phones
The sales of mobile phones increased both in monetary and unit basis, compared to 1Q fiscal 2012, the period when we suffered from a lack of procurement of major components. We expect a severe ongoing environment, such as fierce competition with domestic and overseas brands. We will strive to win back market share in Japan by enhancing our lineup of models equipped with IGZO LCDs.
We revised our forecast of Digital Information Equipment, as we revised our sales forecast of mobile phones, considering the recent severe business environment.
Health and Environmental Equipment | (Billions of Yen) |
| |
FY2012 |
FY2013 |
|
FY2013 |
| 1Q |
Full Year |
1Q |
|
Revised
Full Year
Forecast |
|
Previous
Full Year
Forecast |
|
Change
(Y on Y) |
Change
(Y on Y) |
Change
(Y on Y) |
| Sales |
78.2 |
309.6 |
82.3 |
+5.2% |
320.0 |
+3.3% |
320.0 |
+3.3% |
Operating Income
(vs. sales) |
8.2
(10.5%) |
32.2
(10.4%) |
6.4
(7.8%) |
-22.1%
|
20.0
(6.3%) |
-37.9%
|
20.0
(6.3%) |
-37.9%
|
Health and Environmental Equipment recorded sales of 82.3 billion yen, an increase of 5.2% from 1Q fiscal 2012, due to healthy sales of air conditioners and air purifiers. On the other hand, there was a 22.1% decrease in operating income compared to 1Q 2012 to 6.4 billion yen, due to the negative impact of a weakening yen on profit in the Japanese market.
We expect a severe environment in securing profitability due to rapid changes in terms of trade. We will strive to improve financial results by promoting local production for local consumption, and by expanding overseas business centering on the ASEAN region.
Solar Cells | (Billions of Yen) |
| |
FY2012 |
FY2013 |
|
FY2013 |
| 1Q |
Full Year |
1Q |
|
Revised
Full Year
Forecast |
|
Previous
Full Year
Forecast |
|
Change
(Y on Y) |
Change
(Y on Y) |
Change
(Y on Y) |
| Sales |
41.9 |
259.9 |
84.3 |
+101.1% |
310.0 |
+19.3% |
280.0 |
+7.7% |
| Volume (MW) |
253 |
1,319 |
343 |
+35.7% |
1,800 |
+36.4% |
1,600 |
+21.3% |
Operating Income
(vs. sales) |
-6.9
(-16.5%) |
-4.4
(-1.7%) |
6.8
(8.1%) |
-
|
13.0
(4.2%) |
-
|
6.0
(2.1%) |
-
|
Solar Cells recorded sales of 84.3 billion yen, almost double compared to 1Q fiscal 2012, due to increased sales in Japan for residential and industrial use such as mega-solar power generation plants. Expanded sales and reduction in fixed costs contributed to the improvement in profit, with operating income of 6.8 billion yen, improved by 13.7 billion yen from the operating loss of 6.9 billion yen in 1Q fiscal 2012.
We will strive to improve profitability through enhancing solution business and further expanding business in Japan.
We revised our annual forecast considering the recent positive results in the Japanese market.
Business Solutions | (Billions of Yen) |
| |
FY2012 |
FY2013 |
|
FY2013 |
| 1Q |
Full Year |
1Q |
|
Revised
Full Year
Forecast |
|
Previous
Full Year
Forecast |
|
Change
(Y on Y) |
Change
(Y on Y) |
Change
(Y on Y) |
| Sales |
64.7 |
296.9 |
77.6 |
+20.0% |
310.0 |
+4.4% |
310.0 |
+4.4% |
Operating Income
(vs. sales) |
2.3
(3.6%) |
24.3
(8.2%) |
7.5
(9.8%) |
+223.8%
|
22.0
(7.1%) |
-9.6%
|
22.0
(7.1%) |
-9.6%
|
Business Solutions recorded sales of 77.6 billion yen, up 20%, and operating income of 7.5 billion yen, approx. 3.2 times that of 1Q fiscal 2012, due to robust sales of color MFPs in Japan and overseas, as well as information displays in overseas markets.
We will continue to strive to expand business by enhancing solution offering and services centering on our unique displays and MFPs.
| |
FY2012 |
FY2013 |
|
FY2013 |
| 1Q |
Full Year |
1Q |
|
Revised
Full Year
Forecast |
|
Previous
Full Year
Forecast |
|
Change
(Y on Y) |
Change
(Y on Y) |
Change
(Y on Y) |
| Sales |
145.9 |
846.8 |
193.8 |
+32.8% |
970.0 |
+14.5% |
970.0 |
+14.5% |
Operating Income
(vs. sales) |
-63.4
(-43.5%) |
-138.9
(-16.4%) |
-9.5
(-4.9%) |
-
|
30.0
(3.1%) |
-
|
30.0
(3.1%) |
-
|
LCDs recorded sales of 193.8 billion yen, an increase of 32.8% compared to 1Q fiscal 2012, due to steady sales of large-size LCDs and an increase in sales of small- and medium-size LCDs led by smartphone applications. Consequently, the group recorded an operating loss of 9.5 billion yen, significantly improved by 53.9 billion yen from the operating loss of 63.4 billion yen in 1Q fiscal 2012.
We will strive to improve profitability and stabilize business by steadily promoting design-in activities with major customers and expanding transactions, while monitoring supply and demand trends closely.
Electronic Devices | (Billions of Yen) |
| |
FY2012 |
FY2013 |
|
FY2013 |
| 1Q |
Full Year |
1Q |
|
Revised
Full Year
Forecast |
|
Previous
Full Year
Forecast |
|
Change
(Y on Y) |
Change
(Y on Y) |
Change
(Y on Y) |
| Sales |
47.4 |
270.6 |
61.2 |
+29.0% |
320.0 |
+18.2% |
320.0 |
+18.2% |
Operating Income
(vs. sales) |
-5.0
(-10.6%) |
-15.5
(-5.7%) |
0.1
(0.2%) |
-
|
12.0
(3.8%) |
-
|
12.0
(3.8%) |
-
|
Electronic Devices recorded sales of 61.2 billion yen, an increase of 29.0% compared to 1Q fiscal 2012, due mainly to steady sales of camera modules for mobile devices. The group recorded an operating income of 0.1 billion yen, an improvement of 5.1 billion yen compared to the operating loss of 5.0 billion yen in 1Q fiscal 2012.
We will aim to bolster sales of our distinctive devices, such as high-performance camera modules for smartphones and tablet terminals, touchscreens, and sensors.