Supplementary Data (PDF: 89KB)

SUPPLEMENTARY DATA
FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2007
【CONSOLIDATED】
(Millions of Yen)
1.Financial Highlights
1st Half FY2006
Amount
Ratio Change
%
%
Net Sales
1,465,693 100.0
FY2006
Amount
Ratio Change
%
%
1st Half FY2007
Amount
Ratio Change
%
%
Forecast for FY2007
Amount
Ratio Change
%
%
+9.7 3,127,771 100.0 +11.8 1,640,876 100.0 +12.0 3,400,000 100.0
(Domestic)
710,685
48.5
(Overseas)
755,008
51.5 +16.1 1,600,833
+3.7 1,526,938
48.8
+8.7
+9.3
784,229
47.8 +10.3 1,650,000
48.5
+8.1
51.2 +14.3
856,647
52.2 +13.5 1,750,000
51.5
+9.3
Operating Income
90,167
6.2 +20.1
186,531
6.0 +13.9
79,057
4.8
-12.3
190,000
5.6
+1.9
Net Income
46,540
3.2 +27.5
101,717
3.3 +14.7
43,310
2.6
-6.9
105,000
3.1
+3.2
Net Income per Share (Yen)
42.66
93.25
39.71
96.28
(Millions of Yen)
2.Sales by Product Group
1st Half FY2006
Amount
Ratio Change
%
%
Audio-Visual and
Communication
Equipment
Home Appliances
Information
Equipment
FY2006
Amount
26.3 +16.0
913,715
29.2 +28.8
508,672
31.0 +32.2 1,080,000
31.7 +18.2
202,905
13.8 +11.3
467,390
15.0 +22.6
274,074
16.7 +35.1
550,000
16.2 +17.7
Total
587,805
40.1 +14.4 1,381,105
44.2 +26.6
782,746
47.7 +33.2 1,630,000
47.9 +18.0
Domestic
66,527
4.5
+4.5
130,160
4.2
+3.6
67,024
4.1
+0.7
130,000
3.9
-0.1
Overseas
52,684
3.6
+9.1
108,921
3.4 +10.0
62,332
3.8 +18.3
110,000
3.2
+1.0
Total
119,211
8.1
+6.5
239,081
7.6
+6.4
129,356
7.9
+8.5
240,000
7.1
+0.4
Domestic
94,866
6.5
-3.5
191,162
6.1
-4.8
91,915
5.6
-3.1
200,000
5.9
+4.6
Overseas
116,754
8.0
+7.1
246,761
7.9 +12.0
126,812
7.7
+8.6
245,000
7.2
-0.7
+2.1
437,923
+3.4
445,000
13.1
+1.6
14.5
546,293
37.3 +10.7 1,235,037
Overseas
372,343
25.4
Total
918,636
62.7 +10.2 2,058,109
Domestic
25,831
1.8 +25.9
Overseas
46,890
3.2
+2.4
Total
72,721
5.0
+9.7
Domestic
85,282
5.8
-25.4
138,791
Overseas
238,936
16.3 +31.7
Total
324,218
22.1
+9.7
Domestic
53,279
3.6
Overseas
96,839
Total
150,118
10.2
Domestic
164,392
11.2
Electronic Components Overseas
382,665
Other Electronic
Components
Total
Ratio Change
%
%
384,900
211,620
LCDs
Amount
Overseas
Total
LSIs
Forecast for FY2007
Domestic
Domestic
Consumer/Information
Products
Ratio Change
%
%
1st Half FY2007
Amount
Ratio Change
%
%
+9.7
823,072
48,762
+4.0
218,727
13.3
39.5 +19.2
14.0
667,611
40.7 +22.2 1,410,000
26.3 +17.5
463,218
65.8 +18.5 1,130,829
28.2 +24.4
41.5 +14.2
905,000
26.6 +10.0
68.9 +23.1 2,315,000
68.1 +12.5
1.6 +23.6
24,075
1.4
-6.8
45,500
1.3
-6.7
92,238
2.9
-4.2
56,727
3.5 +21.0
104,500
141,000
4.5
+3.9
80,802
4.9 +11.1
150,000
4.4
+6.4
4.4
-33.3
45,148
2.8
-47.1
100,000
2.9
-27.9
490,030
15.7 +15.2
240,710
14.6
+0.7
535,000
15.8
+9.2
628,821
20.1
-0.7
285,858
17.4
-11.8
635,000
18.7
+1.0
-6.5
104,348
3.3
-8.0
47,395
2.9
-11.0
94,500
2.8
-9.4
6.6 +16.1
195,493
6.3 +10.0
95,992
5.9
-0.9
205,500
6.0
+5.1
+7.0
299,841
9.6
+3.0
143,387
8.8
-4.5
300,000
8.8
+0.1
-14.3
291,901
9.3
26.1 +23.2
777,761
3.1 +13.3
-19.1
116,618
7.1
-29.1
240,000
7.0
-17.8
24.9 +11.2
393,429
24.0
+2.8
845,000
24.9
+8.6
+1.4
Total
547,057
37.3
+8.9 1,069,662
34.2
+0.9
510,047
31.1
-6.8 1,085,000
31.9
Domestic
710,685
48.5
+3.7 1,526,938
48.8
+9.3
784,229
47.8 +10.3 1,650,000
48.5
+8.1
Overseas
755,008
51.5 +16.1 1,600,833
51.2 +14.3
856,647
52.2 +13.5 1,750,000
51.5
+9.3
+9.7 3,127,771 100.0 +11.8 1,640,876 100.0 +12.0 3,400,000 100.0
+8.7
Total
1,465,693 100.0
(Millions of Yen)
3.Overseas Sales by Region
1st Half FY2006
Amount
Ratio Change
%
%
FY2006
Amount
Ratio Change
%
%
1st Half FY2007
Amount
Ratio Change
%
%
Forecast for FY2007
Amount
Ratio Change
%
%
The Americas
262,462
34.8
+30.7
582,588
36.4
+29.4
311,651
36.4
+18.7
670,000
38.3
+15.0
Europe
249,299
33.0
+7.4
523,301
32.7
+7.0
274,744
32.1
+10.2
550,000
31.4
+5.1
China
147,116
19.5
+19.2
305,895
19.1
+14.9
171,130
20.0
+16.3
340,000
19.4
+11.1
Other
96,131
12.7
+2.4
189,049
11.8
-2.8
99,122
11.5
+3.1
190,000
10.9
+0.5
Total
755,008
100.0
+16.1 1,600,833
100.0
+14.3
856,647
100.0
+13.5 1,750,000
100.0
+9.3
4.Information by Product Group
[Sales by Product Group include internal sales between segments (Consumer/Information Products and Electronic Components).]
〈Net Sales〉
(Millions of Yen)
Audio-Visual and
Communication Equipment
1st Half FY2006
Amount
Ratio Change
%
%
587,972
40.1
Home Appliances
119,234
8.1
+6.5
Information Equipment
216,868
14.8
+2.7
924,074
63.0
Consumer/Information Products
LSIs*
96,350
6.6
LCDs
506,222
34.5
Other Electronic Components
161,775
11.0
764,347
Sub Total
FY2006
Amount
Ratio Change
%
%
+14.3 1,381,506
1st Half FY2007
Amount
Ratio Change
%
%
44.2
+26.6
783,175
47.7
239,113
7.6
+6.4
129,370
7.9
+8.5
446,921
14.3
+4.7
222,133
13.6
+2.4
+10.4 2,067,540
66.1
+18.6 1,134,678
69.2
190,721
6.1
+0.2
98,933
6.0
+25.5 1,042,324
33.3
+21.6
549,844
33.5
328,641
10.5
+6.0
162,045
9.9
52.1
+18.0 1,561,686
49.9
+15.0
810,822
1,688,421
115.1
+13.7 3,629,226
116.0
+17.0 1,945,500
Elimination
-222,728
-15.1
Total
1,465,693
100.0
Electronic Components
+0.8
+8.5
-
-501,455
-16.0
+9.7 3,127,771
100.0
-
Forecast for FY2007
Amount
Ratio Change
%
%
+33.2 1,631,000
48.0
+18.1
240,000
7.1
+0.4
454,000
13.3
+1.6
+22.8 2,325,000
68.4
+12.5
184,000
5.4
-3.5
+8.6 1,200,000
35.3
+15.1
335,000
9.9
+1.9
49.4
+6.1 1,719,000
50.6
+10.1
118.6
+15.2 4,044,000
119.0
+11.4
-644,000
-19.0
-
+12.0 3,400,000
100.0
+8.7
-304,624
-18.6
+11.8 1,640,876
100.0
+2.7
+0.2
-
* The LSI group's sales do not include internal sales to the LCD / Other Electronic Component group ( LSIs for LCDs, etc : 14,442 million yen
for 1st Half FY2006 / 30,781 million yen for FY2006, 19,911 million yen for 1st Half FY2007 / 40,500 million yen for forecast for FY2007).
〈Operating Income〉
Audio-Visual and
Communication Equipment
(Millions of Yen)
1st Half FY2006
Amount
Ratio Change
%
%
FY2006
Amount
Ratio Change
%
%
1st Half FY2007
Amount
Ratio Change
%
%
Forecast for FY2007
Amount
Ratio Change
%
%
20,152
22.3
+24.1
44,411
23.8
+24.1
16,328
20.7
-19.0
45,000
23.7
+1.3
Home Appliances
1,147
1.3
-8.5
1,892
1.0
-12.2
668
0.8
-41.8
1,000
0.5
-47.1
Information Equipment
15,866
17.6
+30.8
35,402
19.0
+45.3
16,148
20.4
+1.8
40,000
21.1
+13.0
37,165
41.2
+25.4
81,705
43.8
+31.1
33,144
41.9
-10.8
86,000
45.3
+5.3
LSIs
3,395
3.8
-20.3
6,441
3.5
-18.3
1,391
1.8
-59.0
3,000
1.6
-53.4
LCDs
36,989
41.0
+19.1
78,127
41.9
+14.6
37,196
47.0
+0.6
82,500
43.4
+5.6
Other Electronic Components
15,512
17.2
+36.6
20,951
11.2
-19.0
4,550
5.8
-70.7
18,200
9.6
-13.1
Electronic Components
55,896
62.0
+19.8
105,519
56.6
+3.5
43,137
54.6
-22.8
103,700
54.6
-1.7
Sub Total
93,061
103.2
+22.0
187,224
100.4
+14.0
76,281
96.5
-18.0
189,700
99.9
+1.3
Elimination
-2,894
-3.2
-
-693
-0.4
-
2,776
3.5
-
300
0.1
-
Total
90,167
100.0
+20.1
186,531
100.0
+13.9
79,057
100.0
-12.3
190,000
100.0
+1.9
Consumer/Information Products
(Millions of Yen)
5.Overseas Production
FY2006
1st Half FY2006
Amount
Ratio to
Change
Net Sales
%
Overseas Production
755,952
51.6
Amount
%
+32.7 1,620,385
Forecast for FY2007
1st Half FY2007
Ratio to
Change
Net Sales
%
%
51.8
+29.0
Amount
Ratio to
Change
Net Sales
%
861,675
52.5
Amount
%
+14.0 1,768,000
Ratio to
Change
Net Sales
%
%
52.0
+9.1
(Millions of Yen)
6.Capital Investment
FY2006
1st Half FY2006
Amount
Change
%
Capital Investment*
* For LCDs (Nonconsolidated)
164,875
133,637
+46.1
+69.9
Amount
Change
%
284,190
204,502
+29.8
+38.1
1st Half FY2007
Amount
Change
%
217,925
170,807
+32.2
+27.8
Forecast for FY2007
Amount
Change
%
310,000
220,000
+9.1
+7.6
(Millions of Yen)
7.Depreciation and Amortization
FY2006
1st Half FY2006
Amount
Ratio to
Change
Net Sales
Amount
Forecast for FY2007
1st Half FY2007
Ratio to
Change
Net Sales
Amount
Ratio to
Change
Net Sales
Ratio to
Change
Net Sales
Amount
Depreciation and
%
%
%
%
%
%
%
Amortization*
99,448
6.8
+9.0 217,715
7.0 +12.7
124,547
7.6 +25.2
290,000
8.5
* Depreciation and amortization for FY2007 includes increase resulting from tax reform in Japan ( 5,929 million yen for 1st Half FY2007 /
20,000 million yen for forecast for FY2007).
(Millions of Yen)
8.R&D Expenditures
FY2006
1st Half FY2006
Amount
R&D Expenditures
%
+33.2
Ratio to
Change
Net Sales
94,219
%
%
6.4
+1.8
Amount
189,852
Forecast for FY2007
1st Half FY2007
Ratio to
Change
Net Sales
%
%
6.1
+2.5
Amount
Ratio to
Change
Net Sales
99,330
%
%
6.1
+5.4
Ratio to
Change
Net Sales
Amount
203,000
%
%
6.0
+6.9
9.Number of Employees
As of
Sept. 30, 2006
Number of Employees*
48,106
30,143
(Domestic)
17,963
(Overseas)
* Sharp Corporation and Consolidated Subsidiaries
As of
March 31, 2007
As of
Sept. 30, 2007
48,927
29,798
19,129
51,290
30,377
20,913
(Yen)
10.Exchange Rate
FY2006
1st Half FY2006
US$
EURO
114.38
144.47
Forecast for FY2007
1st Half FY2007
118.33
160.80
116.03
148.59
115.00
155.00
(Billions of Yen)
11.Sales of Main Products
1st Half FY2006
Amount
Change
%
FY2006
Amount
Change
%
613.5
25.5
54.3
45.0
607.3
34.5
57.6
48.8
60.0
20.2
137.4
+49.4
-0.9
-16.3
+8.2
+29.2
-3.1
+17.2
+1.7
+5.8
-40.8
+8.4
1st Half FY2007
Amount
Change
%
Forecast for FY2007
Amount
Change
%
LCD Color TV
(Over 10 inches)
Projectors
Color TV
DVD players / Recorders
Mobile Phones / Wireless PDA
Facsimiles
Refrigerators
Air Conditioners
Microwave Ovens
Personal Computers
Copiers / Printers
246.8
11.9
29.9
18.9
263.8
15.6
29.7
28.6
27.1
10.5
64.1
+33.6
+8.1
-10.3
-1.2
+13.6
-7.5
+13.5
-5.4
+9.3
-42.1
+3.2
383.1
9.6
18.7
23.1
336.5
12.9
35.6
36.6
22.7
6.4
67.1
+55.2
-19.5
-37.5
+22.0
+27.6
-17.3
+19.9
+27.6
-16.0
-39.1
+4.7
1st Half FY2006
Amount
Change
%
506.2
25.8
46.9
80.8
+38.5
-33.4
-35.6
+33.1
+7.0
-1.7
+7.5
+18.7
-16.7
-15.9
+1.9
(Billions of Yen)
12.Sales of Main Electronic Components
LCDs
Flash Memory
CCD/CMOS Imagers
Solar Cells
850.0
17.0
35.0
60.0
650.0
34.0
62.0
58.0
50.0
17.0
140.0
+25.5
-6.7
+22.7
+8.8
FY2006
Amount
Change
%
1,042.3
47.2
97.6
151.4
+21.6
-15.4
+17.7
-4.2
1st Half FY2007
Amount
Change
%
549.8
12.5
62.9
68.2
+8.6
-51.5
+34.0
-15.5
Forecast for FY2007
Amount
Change
%
1,200.0
26.0
110.0
150.0
+15.1
-45.0
+12.6
-0.9