FY2009
Year End Presentation
Note: This material is a translation of the material which Company prepared for the analyst meeting after
the announcement of FY 2008 financial results. The original version of this material is written in Japanese.
In the event of any discrepancies in words, accounts, figures or the like between this material and the
original, the original Japanese version shall govern.
Sales & Profits
(\million)
210,000 205,249
189,831
180,000
22.4
21.6
-14.4％
17.5
150,000
19.6
20.0
14.9
10.0
120,000
68,703
5/8 Initial
Forecast
20,500
5/8 Initial
Forecast
23,000
60,000
61,432
40,292
44,366 29,205
33,212
68,121
54,301
41,984
44,616
2.6
1.5
-33.8％
2007/3
1st
2nd
-33.0％ -10.0
50,000
5,349
-70.6％
3,064
2008/3
1st
18.0
16.8
5/8 Initial 20.0
Forecast
44,000
5/8 Initial
Forecast
50,000
10.6
150,000
100,000
36,408
34,150
25,435-23.5％
0
2nd
0.0
Sales
2nd[Est.]
2009/3
-20.0
Ordinary
Income Ratio
Operating
Income Ratio
10.0
122,422
-87.9％
1st
250,000
200,000
45,091
25,376
-39.4％
18,180
30,000
30.0
373,500
300,000
10.5
90,000
373,405
(%)
20.0
14.6
15.4
(\million
400,000
)
350,000
170,794
173,864
21.0
(%)
30.0
202,705
5/8 Initial
Forecast
169,000
199,541
5/8 Initial
Forecast
341,000
7.6 81,500
-33.4％
67,361
62,796 28,500
-57.7％
39,500
-37.1％
0
Ordinary
Income
EBITDA
0.0
FY2008 FY2009{Est.]
Operating
Income
[FY2009]
Sales by Region and Products (Y.O.Y)
(Unit：％)
Overseas
Japan
Overseas
Total
Asia
N.S.&
Americas
Total
Europe
Integrated
Circuits
-31.8
-4.1
-4.4
-26.2
+26.5
-17.5
Discrete
Semiconductor
Devices
-10.9
-12.8
-13.0
-18.7
-4.7
-12.3
Passive
Components
-15.5
+3.3
+4.5
-13.8
+6.8
-0.8
Displays
-15.2
-18.6
-18.0
-20.5
-21.0
-17.8
Total
-23.5
-9.1
-9.0
-20.2
+0.0
-14.4
[FY2009 Forecast]
Sales by Region and Products (Y.O.Y)
(Unit：％)
Overseas
Japan
Integrated
Circuits
ROHM
OKI Semi
-31.1
-13.3
Overseas
Total
-9.4
-20.1
Total
Asia
N.S.&
Americas
Europe
-9.8
-28.5
-32.2
+4.6
+14.1
+4.8
-19.7
-16.2
Discrete
Semicondustor
Devices
-17.5
-15.8
-15.0
-24.2
-19.1
-16.3
Passive
Components
-10.5
-7.0
-5.1
-20.9
-11.8
-7.8
-2.4
-18.9
-18.6
-32.4
-10.7
-14.9
-23.8
-13.1
-12.6
-27.0
-8.9
-17.1
Displays
Total
FY2009 Forecast
(\million)
400,000
373,500
(Comparison to
Initial Forecast)
373,405
341,000
（y.o.y）
350,000
+9.5%
Sales
Operating
Income
-8.7%
Ordinary
Income
300,000
EBITDA
250,000
200,000
150,000
100,000
122,422
62,796
67,361
50,000
96,000
81,500
39,500 -15.1%
-21.6%
50,000
44,000 -20.4%
-34.7%
-21.0%
28,500
-35.2%
0
-50,000
FY2008
FY2009 ［ Intial Forecast ］
FY2009［ Revised Forecast］
Sales Trend
(￥million)
FY2005
FY2006
FY2008
FY2007
50,000
y.o.y
y.o.y
-2.8％
45,000
FY2009
y.o.y
-14.4％
-8.4％
y.o.y
+16.6％
OKI Semiconductor acquisition
40,000
35,000
30,000
25,000
Down
20,000
Down
DOWN
UP
（y.o.y） （y.o.y）
（y.o.y）（y.o.y）
15,000
1H
2H
1H
2H
1H
2H
1H
2H
1H
10,000
5,000
54％
46％
50％
50％
52％
48％
53％
47％
46％
2H
54％
’05
’06
’07
’08
2月
Dec
12
月
10
月
Aug
8月
6月
Apr
4月
2月
Dec
12
月
8月
Aug
10
月
6月
Apr
4月
2月
Dec
12
月
10
月
Aug
8月
6月
Apr
4月
2月
Dec
12
月
10
月
Aug
8月
Apr
4月
2月
Dec
12
月
10
月
Aug
8月
6月
4月
Apr
’04
6月
0
Apr
’09
Net Income, Depreciation, and Capex
(\million）
Net
60,000
40,000
37,865
30,834
16,324
10,404
20,000
12,258
0
-20,000
-10,258
1st
（ \million）
60,000
40,000
20,000
0
-20,000
2nd
1st
2nd
1st
2nd（Est.）
Net Income
28,855
18,590
27,469
28,411
32,227
26,136
4,462
28,924
-26,432
-34,493
-15,739
-22,982
1,097
12,903
19,656
-20,300
33,343
Capex
-44,699
-40,000
-60,000
1st
2nd
FY2007
1st
2nd
FY2008
Depreciation
1st
2nd(Est.)
FY2009
R&D Expenses
(¥million)
30,000
25,000
12.7
(%)
25,761
12.0
9.8
8.8
8.6
20,000
10.0
9.9
8.0
8.0
16,838
15,000
17,471
16,419
17,075
15,986
19,335
11,564
10,000
6.0
4.0
5,000
0
1st
2nd
Fy2007
1st
2nd
FY2008
ICs
3,412
692
1,169
4,387
2.0
707
1,330
0.0
1st
2nd（ Est.）
FY2009
Discrete
Semiconductor
Devices
Passive
Components
Displays
Overseas Sales Ratio
(%)
100.0
80.0
61.3
60.8
63.1
63.1
67.0
60.0
58.6
40.0
20.0
0.0
1st
2nd
FY2007
1st
2nd
FY2008
1st
2nd(Est.)
FY2009
ROE･ROA
(%)
10.0
8.0
6.2
6.3
5.9
6.0
5.3
5.3
4.0
ROE
4.1
5.0
3.4
3.5
3.0
2.0
1.9
ROA
1.6
0.0
FY2005
FY2006
FY2007
FY2008
FY2009 1H
FY2009(Est.)
Statements of Income
(¥million)
Statements of Income
(¥million)