Managing Director
Hitoshi KajiwaraThe earnings projections and other forward-looking statements
herein are based on certain assumptions made in light of
the information currently available to ALPINE and include potential risks and uncertainty. Actual results could differ from these forecasts
due to changes in various factors surrounding the businesses of the Company.
ffffblLPINE" •
Driving Mobile Media Innovation
FY2016 2nd QTR
Consolidated Financial Result Overview
• •
VISION2020 Consolidated Financial Result Overview
-2-
FY2015 2nd QTR
(Ended Mar. 2016)
FY2016 2nd QTR
(Ended Mar. 2017)
%
¥3.5bln
△ ¥2.2bln
△ 63.6%
(vs FY15)
Impact
≪Details≫
・USD
・EUR
・CNY etc.
△¥14.7bln
△¥10.1bln
△ ¥ 2.5bln
△ ¥ 2.1bln
¥1.2bln
Effect of Exchange Rate
Net sales
¥139.7bln
¥120.8bln
△ ¥18.8bln
△13.5%
Net Sales △¥4.1bln
Exchange rate
△ ¥0.1bln
△ ¥3.9bln
ー
△ ¥2.1bln
Operating Income |
Ordinary Income |
Profit attributable to owners of parent |
¥3.8bln |
¥11.4bln |
¥122/$ ¥135/€ |
△ ¥13.5bln ー | |
△ ¥17/$ △ ¥17/€ | |
【Foreign Exchange Sensitivity】 Impact on Operating Income ・USD per ¥1 ¥50mil (¥100mil /year) ・EUR per ¥1 ¥65mil (¥130mil/year) |
¥105/$
¥118/€
E.P.S
¥165.30
△ ¥30.56
Dividend
¥15 (interim)
¥15 (interim)
R.O.E.
7.8%
△1.6%
R.O.A.
5.3%
△1.1%
VISION2020
Quarterly Result (Segment)-3-
Unit: ¥billion
Audio Information &
Communication
Sales
46.6 48.450.3
57.4 55.1 48.853.8
64.4 68.2 69.7 72.4 75.4 69.5 72.075.0
Quarterly Net Sales
77.8 73.4
66.3 65.6 67.6
62.4 58.3
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
Quarterly Operating Income
5.5%
5.1%
4.1%
Operating Income
Operating Income Ratio
3.3% 3.3% 2.8%
1.9%2.4%
-0.4%
1.0% 0.9%
2.1%
3.4%
2.3
4.0
2.7% 2.9%3.5%
2.5
2.0 2.0
3.8
3.1
2.6%2.5%
1.8
1.2%1.7%
0.5%
1.6%
1.5 1.5 1.4 1.01.3
0.50.6
1.5
1.6
0.71.1
0.3
0.9
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | |||||||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | |
US $/yen | 81.7 | 77.9 | 77.4 | 79.3 | 80.2 | 78.6 | 81.2 | 92.4 | 98.8 | 99.0 | 100.5 | 102.8 | 102.2 | 103.9 | 114.5 | 119.1 | 121.4 | 122.2 | 121.5 | 115.5 | 108.1 | 102.4 |
€/yen | 117.4 | 110.2 | 104.3 | 104.0 | 102.9 | 98.4 | 105.3 | 122.0 | 129.0 | 131.1 | 136.7 | 140.8 | 140.1 | 137.8 | 143.1 | 134.2 | 134.2 | 136.0 | 133.0 | 127.2 | 122.0 | 114.3 |
△0.2
Alpine Electronics Inc. published this content on 30 November 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 30 November 2016 08:47:07 UTC.
Original documenthttp://www.alpine.com/e/investor/library/pdf/presentation/presen_2016a_e.pdf
Public permalinkhttp://www.publicnow.com/view/AC913C6D76518C532BCB3FF5A9EB75D912BD4C83