(From April 1, 2008 to September 30, 2008) November 6, 2008

(From April 1, 2008 to September 30, 2008) November 6, 2008
ROHM CO., LTD. Financial Highlights for the First Six Months of the Year Ending March 31, 2009
(From April 1, 2008 to September 30, 2008)
November 6, 2008
1. Consolidated Financial Results
(Figures are rounded down to the nearest million yen. Any fraction less than the unit is rounded off)
Year ending
March 31,2009
Year ended March
31,2008
First six months
First six months
Amount
Percentage
(Reference) Increase/decrease from the first six
months of the year ended March 31, 2008
Year ended March
31,2008
Annual
Year ending March 31,2009
(Projected)
Annual
Increase/decrease
from the previous
year
+0.0%
Net sales
Millions of yen
170,794
199,541
-28,747
-14.4%
373,405
373,500
Cost of sales
Millions of yen
107,226
120,972
-13,746
-11.4%
230,839
247,000
Selling, general and administrative expenses
Millions of yen
38,132
36,583
+1,549
+4.2%
75,204
98,000
Operating income
Millions of yen
25,435
41,984
-16,549
-39.4%
67,361
28,500
(14.9%)
(21.0%)
(-6.1%)
34,150
44,616
-10,466
(20.0%)
(22.4%)
(-2.4%)
12,903
27,469
-14,566
(7.6%)
(13.8%)
(-6.2%)
117.76
242.61
-124.85
(Operating income margin)
Ordinary income
Millions of yen
(Ordinary income margin)
Net income
Millions of yen
(net income margin)
Basic net income per share
yen
-23.5%
-53.0%
-51.5%
(18.0%)
(7.6%)
62,796
39,500
(16.8%)
(10.6%)
31,931
14,000
(8.6%)
(3.7%)
284.66
127.77
Ratio of net income to equity
%
4.1
Ordinary income to total assets
%
6.8
-57.7%
-37.1%
-56.2%
Total assets
Millions of yen
870,946
956,354
-85,408
-8.9%
870,972
Net assets
Millions of yen
749,079
821,363
-72,284
-8.8%
755,872
%
86.0
85.8
+0.2
Net assets per share
yen
6,833.58
7,306.35
-472.77
-6.5%
6,895.25
Capital expenditures
Millions of yen
20,300
15,739
+4,561
+29.0%
38,721
65,000
+67.9%
Depreciation (Tangible fixed assets)
Millions of yen
19,656
26,136
-6,480
-24.8%
55,060
53,000
-3.7%
Research and development costs
Millions of yen
16,838
15,986
+852
+5.3%
33,061
42,600
+28.8%
(-37.5%)
Equity ratio
86.7
Net financial revenue
(Millions of yen)
(3,814)
(6,099)
(-2,285)
Millions of yen
(gain) 5,824
(loss) 2,399
(gain) 8,223
yen/US$
105.66
119.64
-13.98
-11.7%
115.29
Domestic
5,189
5,264
-75
-1.4%
5,186
Overseas
16,180
15,172
+1,008
+6.6%
15,353
(Interest and dividend income)
Foreign currency exchange gains/losses
(11,808)
(loss) 15,159
(Second half of the fiscal year)
Foregin exchange rate (Average yen-dollar rate)
100.00
Number of employees
Total
21,369
20,436
+933
+4.6%
20,539
(Number of R&D employees)
(2,136)
(2,157)
(-21)
(-1.0%)
(2,116)
Number of consolidated subsidiaries
(Domestic)
(Overseas)
Number of non-consolidated subsidiaries
(Number of companies accounted for by equity method)
Number of affiliated companies
(Number of companies accounted for by equity method)
39
40
-1
40
(10)
(29)
(12)
(-2)
(11)
(28)
(+1)
(29)
1
0
+1
0
(0)
(0)
(0)
(0)
6
2
+4
5
(1)
(2)
(-1)
(5)
(Note) 1. The values of "Increase/decrease from for the first six months of the year ended March 31, 2008" are for reference since financial figures are calculated in accordance with accounting standards including
“Accounting Standards Regarding Quarterly Financial Statements” from the consolidated fiscal year ending March 31, 2009.
2. As the projected data is based on information that ROHM is currently acquiring as well as specific prerequisites judged as legitimate, actual data may be considerably different due to various factors.
Contact:
Public Relations and Investor Relations Dept., ROHM CO., LTD.
21, Saiin Mizosaki-cho, Ukyouku, Kyoto 615-8585 +81-75-315-5729 (Direct line)
Note: This report is a translation of the financial highlights of the company prepared in accordance with the provisions set forth in the Securities and Exchange Law and its related accounting
regulations, and in conformty with accounting principles generally accepted in Japan. The original version of this report is written in Japanese. In the event of any discrepancies in words, accounts,
figures, or the like between this report and the original, the original Japanese version shall govern.
- Financial Highlights 1 -
1. Consolidated Financial Results (Continued from the previous page)
(Figures are rounded down to the nearest million yen. Any fraction less than the unit is rounded off)
Year ending March
31,2009
Year ended March
31,2008
First six months
First six months
(Reference) Increase/decrease from the first six
months of the year ended March 31, 2008
Amount
Percentage
Year ended March
31,2008
Year ending March 31,2009
(Projected)
Annual
Annual
Increase/decrease
from the previous
year
Sales by product category and geographical region
73,249
88,810
-15,561
-17.5%
162,940
191,298
+17.4%
(Japan)
(29,336)
(43,040)
(-13,704)
(-31.8%)
(78,128)
(88,764)
(+13.6%)
(Asia)
(40,574)
(42,445)
(-1,871)
(-4.4%)
(78,345)
(88,545)
(+13.0%)
(Americas)
(1,208)
(1,638)
(-430)
(-26.2%)
(2,968)
(Europe)
(2,130)
(1,684)
(+446)
(+26.4%)
(3,498)
(5,116)
(+46.3%)
72,009
82,095
-10,086
-12.3%
155,469
133,393
-14.2%
(Japan)
(21,251)
(23,851)
(-2,600)
(-10.9%)
(46,821)
(40,201)
(-14.1%)
(Asia)
(44,459)
(51,108)
(-6,649)
(-13.0%)
(94,873)
(81,679)
(-13.9%)
(Americas)
(2,895)
(3,560)
(-665)
(-18.7%)
(6,660)
(5,243)
(-21.3%)
(Europe)
(3,403)
(3,573)
(-170)
(-4.8%)
(7,113)
(6,268)
(-11.9%)
11,636
11,735
-99
-0.8%
23,446
22,436
-4.3%
(Japan)
(2,168)
(2,565)
(-397)
(-15.5%)
(5,030)
(4,374)
(-13.0%)
(Asia)
(7,607)
(7,282)
(+325)
(+4.5%)
(14,714)
(14,663)
(-0.3%)
(645)
(749)
(-104)
(-13.8%)
(1,434)
(1,187)
(-17.2%)
(Europe)
(1,214)
(1,137)
(+77)
(+6.7%)
(2,266)
(2,210)
(-2.5%)
13,898
16,900
-3,002
-17.8%
31,549
26,371
-16.4%
(Japan)
(3,560)
(4,197)
(-637)
(-15.2%)
(7,781)
(7,059)
(-9.3%)
(Asia)
(8,088)
(9,862)
(-1,774)
(-18.0%)
(18,377)
(15,018)
(-18.3%)
Integrated circuits
Millions of yen
Discrete semiconductor devices
Passive components
(Americas)
Displays
(Americas)
(Europe)
Total
(8,871) (+198.8%)
(924)
(1,162)
(-238)
(-20.5%)
(2,236)
(1,650)
(-26.2%)
(1,325)
(1,678)
(-353)
(-21.1%)
(3,153)
(2,642)
(-16.2%)
170,794
199,541
-28,747
-14.4%
373,405
373,500
(+0.0%)
(+1.9%)
(56,317)
(73,655)
(-17,338)
(-23.5%)
(137,761)
(140,400)
(100,730)
(110,699)
(-9,969)
(-9.0%)
(206,310)
(199,907)
(-3.1%)
(Americas)
(5,673)
(7,110)
(-1,437)
(-20.2%)
(13,301)
(16,954)
(+27.5%)
(Europe)
(8,073)
(8,075)
(-2)
(-0.0%)
(16,031)
(16,237)
(+1.3%)
(Japan)
(Asia)
Sales by application
8.3
6.3
+2.0
6.7
12.1
12.1
0.0
12.2
Home appliance
2.4
2.2
+0.2
2.3
Other consumer
12.1
10.0
+2.1
10.3
Computer and OA
14.3
17.6
-3.3
14.9
Telecommunications
11.4
14.6
-3.2
11.8
Automotive
8.7
7.4
+1.3
8.0
Other industrial
2.1
1.7
+0.4
1.8
Subassemblies
16.7
17.1
-0.4
19.4
Others
11.9
11.0
+0.9
12.6
5,136
6,203
-1,067
Discrete semiconductor devices
9,296
5,640
Passive components
2,159
1,025
Displays
Others
Visual
%
Audio
Capital expenditures by product category
Integrated circuits
Total
Millions of yen
-17.2%
12,816
27,000
+110.7%
+3,656
+64.8%
16,970
21,000
+23.7%
+1,134
+110.6%
2,033
3,000
+47.5%
1,786
808
+978
+120.8%
1,468
4,000
+172.4%
1,921
2,060
-139
-6.8%
5,432
10,000
+84.1%
20,300
15,739
+4,561
+29.0%
38,721
65,000
+67.9%
- Financial Highlights 2 -
2. Non-consolidated Financial Results
(Figures are rounded down to the nearest million yen. Any fraction less than the unit is rounded off)
Net sales
Operating income
Year ended March
31,2008
First six months
First six months
(Reference) Increase/decrease from the first six
months of the year ended March 31, 2008
Amount
Percentage
-12.9%
333,279
283,000
-15.1%
Millions of yen
11,022
23,105
-12,083
-52.3%
36,391
11,500
-68.4%
(7.1%)
(13.0%)
(-5.9%)
(10.9%)
(4.1%)
33,244
23,700
(10.0%)
(8.4%)
22,351
27,395
-5,044
(14.4%)
(15.4%)
(-1.0%)
7,456
18,836
-11,380
(4.8%)
(10.6%)
(-5.8%)
yen
68.05
166.36
-98.31
Total assets
Millions of yen
576,050
596,468
Net assets
Millions of yen
465,554
%
Net assets per share
Interim cash dividends
-18.4%
18,077
7,800
(5.4%)
(2.8%)
-59.1%
161.16
71.18
-20,418
-3.4%
543,393
511,020
-45,466
-8.9%
476,241
80.8
85.7
-4.9
yen
4,248.82
4,547.65
-298.83
yen
65.0
65.0
0.0
Millions of yen
(Annual cash dividends)
Increase/decrease
from the previous
year
-23,052
(Net income margin)
Equity ratio
Annual
178,162
Millions of yen
Basic net income per share
Annual
Year ending March 31,2009
(Projected)
155,110
(Ordinary income margin)
Net income
Year ended March
31,2008
Millions of yen
(Operating income margin)
Ordinary income
Year ending March
31,2009
-60.4%
-28.7%
-56.9%
87.6
-6.6%
(yen)
4,346.28
(230.0)
(130.0)
Capital expenditures
Millions of yen
1,935
2,550
-615
-24.1%
5,437
9,700
+78.4%
Depreciation (Tangible fixed assets)
Millions of yen
1,906
2,999
-1,093
-36.4%
6,431
4,300
-33.1%
(Interest income) (Millions of yen)
(1,547)
(1,939)
(-392)
(-20.2%)
(4,013)
(Dividend income) (Millions of yen)
(4,848)
(4,368)
(+480)
(+11.0%)
(4,454)
Millions of yen
6,395
6,308
+87
+1.4%
8,468
Millions of yen
(gain) 3,994
(loss) 1,651
(gain) 5,645
3,348
3,297
+51
+1.5%
3,231
28,531
24,910
+3,621
+14.5%
25,067
Net financial revenue
Total
Foreign currency exchange
gains/losses
Number of employees
Number of shareholders
(loss) 11,956
Financial institution shareholding ratio
%
20.58
21.30
-0.72
21.74
Foregin shareholding ratio
%
50.54
53.78
-3.24
50.26
(Note) Although financial figures of the accumulated period of the first six months of the year ending March 31, 2009 within Non-consolidated Financial Results are compiled in
accordance with “Regulations on Consolidated Quarterly Financial Statements”, these are not the subject of review in legal disclosure.
- Financial Highlights 3 -
Financial Report for the First Six Months of the Year Ending March 31, 2009
November 6, 2008
Listed Company Name: ROHM CO., LTD.
Code No.:6963
URL http://www.rohm.co.jp
Company Representative:
(Title) President
Contact Person:
(Title) Director, Accounting & Finance Headquarters
Scheduled Date for Submitting the Quarterly Financial Reports:
November 13, 2008
Stock Exchange Listings Tokyo, Osaka
(Name) Ken Sato,
(Name) Eiichi Sasayama,
Scheduled Date for the First-dividend Payment:
TEL +81-75-311-2121
December 5, 2008
(Figures are rounded down to the nearest million yen.)
1. Consolidated Business Results for the First Six Months of the Year Ending March 31, 2009 (From April 1, 2008 to September 30, 2008)
(The percentages [%] represent changes from the first six months of the previous year.)
(1) Consolidated Operating Results (Accumulated total)
Net sales
Operating income
Millions of yen
First six months of the year
ending March 31, 2009
170,794
First six months of the year
ended March 31, 2008
199,541
%
Ordinary income
Millions of yen
─
%
25,435
-2.8
─
41,984
Basic net income per share
Millions of yen
34,150
4.2
44,616
─
12,903
0.6
─
27,469
-4.8
Diluted net income per share
Yen
First six months of the year
ending March 31, 2009
First six months of the year
ended March 31, 2008
%
Net income for the first six months of
the year ending March 31, 2009
Millions of yen
%
Yen
117.76
─
242.61
─
(2) Consolidated Financial Position
Total assets
Millions of yen
870,946
First six months of the year
ending March 31, 2009
Year ended March 31, 2008
(Reference) Shareholder’s equity
Net assets
Millions of yen
749,079
870,972
755,872
First six months of the year ending March 31, 2009: 748,772
Year ended March 31, 2008:
755,545
Shareholder’s equity ratio
Net assets per share
%
86.0
Yen
6,833.58
86.7
6,895.25
million yen
million yen
2. Dividend Details
(Base date)
End of the first quarter
Yen
─
─
Interim
Yen
65.00
65.00
Dividend per share
End of the third quarter
Yen
─
Year ended March 31, 2008
Year ending March 31, 2009
Year ending March 31, 2009
(Estimates)
(Note) Revision to estimates of dividends in the first six months of the year ending March 31, 2009: None
Commemorative dividend of 100 yen is included in the dividends for the year ended on March 31, 2008.
─
End of year
Annual
Yen
165.00
Yen
230.00
65.00
130.00
3. Consolidated Business Results Forecast for the Year Ending March 31, 2009 (From April 1, 2008 to March 31, 2009)
(The percentages [%] represent changes from the previous fiscal year)
Basic net income
Net income
per share
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
yen
Fiscal 2009
373,500
0.0
28,500
-57.7
39,500
-37.1
14,000
-56.2
127.77
(Note) Revision to estimated figures for consolidated business results in the first six months of the year ending March 31, 2009: Yes
Net sales
Operating income
Ordinary income
4. Other
(1) Major changes in subsidiaries during the first six months of the year ending March 31, 2009 (Changes in designated subsidiaries involving changes in the range of consolidation): None
(2) Application of simple accounting procedure and specific accounting procedure on compiling consolidated quarterly financial statement:
None
(3) Changes in accounting policies, procedures, indication methods, etc. concerned with the preparation of quarterly financial statements
(Changes to be entered as changes to major conditions for the preparations of consolidated quarterly financial statements)
[1] Changes according to revision of accounting standards:
Yes
[2] Other changes:
Yes
(Note) For details, please refer to “4. Others of [Qualitative information: Financial statements and others]” on Page 6.
(4) Number of shares outstanding (common shares)
[1] Year-end number of shares outstanding (incl. treasury shares)
The first six months of the year ending March 31, 2009
118,801,388 shares
Year ended March 31, 2008
[2] Year-end number of treasury shares
The first six months of the year ending March 31, 2009
9,228,826 shares
Year ended March 31, 2008
[3] Average number of shares during the period (Consolidated accumulated period of the quarter)
The first six months of the year ending March 31, 2009
109,573,876 shares
The first six months of the year ended March 31, 2008
118,801,388 shares
9,226,835 shares
113,224,339 shares
*Explanation on Adequate Usage of Business Results Forecast
(1) Since the statement regarding the business results forecast accounted for in this financial report is based on current information acquired by ROHM as well as specific legitimate prerequisites,
actual business results may be considerably different due to various factors. Regarding prerequisite on business results forecast and other related subjects, please refer to “3. Qualitative information
regarding consolidated business results forecast of [Qualitative Information, Financial Statements and Others]” on Page 5 and “Announcement concerning revision of the business results forecast”
which we released today (November 6, 2008).
(2) Starting this consolidated fiscal year, ROHM is applying the following standards: “Accounting Standards Regarding Quarterly Financial Statements” (Accounting Standard No. 12, Issued on
March 14, 2007, The Accounting Standards Board of Japan) and “Application Guidelines of Accounting Standards Regarding Quarterly Financial Statements” (Application Guidelines of
Accounting Standard No.14, Issued on March 14, 2007, Accounting Standards Board of Japan). ROHM is also compiling consolidated quarterly financial statements in accordance with the
“Regulations on Consolidated Quarterly Financial Statements.”
-1-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
(Reference) Non-consolidated Business Results Forecast
Non-consolidated Business Results Forecast for the Year Ending March 31, 2009 (From April 1, 2008 to March 31, 2009)
Net sales
Millions of yen
Fiscal 2009
283,000
(The percentages [%] represent changes from the previous fiscal year)
Basic net income
Ordinary income
Net income
per share
Operating income
% Millions of yen
-15.1
11,500
% Millions of yen
-68.4
23,700
% Millions of yen
-28.7
7,800
%
-56.9
Yen
71.18
(Note) Revisions to estimated figures for non-consolidated business results in the first six months of the year ending March 31, 2009: Yes
* Explanation on Adequate Usage of Business Results Forecast
Since the statement regarding the business results forecast accounted for in this financial report is based on current information
acquired by ROHM as well as specific legitimate prerequisites, actual business results may be considerably different due to various
factors. Regarding prerequisite on business results forecast and other related subjects, please refer to “3. Qualitative information
regarding consolidated business results forecast of [Qualitative Information, Financial Statements and Others]” on Page 5 and
“Announcement concerning revision of the business results forecast” which we released today (November 6, 2008).
-2-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
[Qualitative Information, Financial Statements and Others]
1. Qualitative information regarding consolidated operating results
(Note) Increases/decreases from the first six months of the previous year are indicated as a reference.
Overall condition on business performance
During the consolidated accumulated period of the first six months of the year ending March 31, 2009, the world economy
remained sluggish on the whole as world-wide financial turmoil that originated from the subprime loan problem in the U.S. had a
negative impact on employment and consumption in various global regions. In the US, the economy temporarily showed signs of
recovery in the spring as the oil price seemed stable; however, after the summer, besides decrease in personal assets due to
sluggish housing prices and stock values, the effects of surging oil and food prices and deterioration of the employment
environment and growing financial uneasiness, the condition in which we are unable to foresee the crisis bottom continued.
Similarly in Europe, personal consumption remained stagnant, and in Asia, major countries such as China and South Korea saw
slow economic growth. The Japanese economy also showed a downturn due to sluggish capital investment and housing
investment, a slowdown in the growth of mining and manufacturing production, and deterioration of employment conditions.
In the electronics industry, the production of major equipment including personal computers, mobile phones, and flat-screen TVs
continued to be robust on volume terms, supported by growth in emerging countries. However, in value terms, because of
sluggish consumption in developed countries as well as disappointing demand for the Beijing Olympics, the medium- to high-end
products did not demonstrate any increase. In the personal computer market, although low-price products drove the demand,
sales growth slowed down after the summer, and adjustment was seen for the mobile phone market as well in Japan. Despite a
seasonal recovery in the electronics industry, the markets for main equipment including mobile phones, personal computers, and
flat-screen TVs were put under severe conditions affected by low-priced equipment, thus resulting in the intensifying price
competition and reduction in number of parts for the equipment. Also, price increase in raw materials such as rare metals has
raised the cost of materials.
Within individual regions, in Japan, part of digital AV equipment including flat-screen TVs and digital still cameras remained
robust, while in the mobile phone market, affected by introduction of a new sales system, demand slowed down. At the same
time the personal computers market also entered an adjustment phase. In Asian regions, the production of digital AV equipment,
mobile phones, and personal computers was strong as the world’s production base of electronic equipment. However, the
production was centered on low-priced products for emerging countries, and demand for parts was sluggish. In Europe, increase
in the production of flat-screen TVs was seen in Eastern Europe, but slow-down of the economy deteriorated markets related to
car components. Also, in the US, considerable decrease was seen in the market of car components, reflecting an overall weak
market.
Under these circumstances, the ROHM group, from the viewpoint that the market would continue to expand in the medium to
long term, focused on strengthening sales in the fields of the automotive, electrical and flat-screen TV markets, as well as
increasing sales to overseas customers, thus exerted itself to enforce the structure of the sales divisions related to the automotive
and electrical markets, and the sales division which focuses on overseas customers. Divisions of sales, development, and
production started operating a network system that provides business information of global customers and contents of business
negotiations on a real time basis, focusing on the promotion of IT, and development of ECO-Devices which aim to improve the
global environment. In addition, ROHM decided to acquire shares of the semiconductor business of Oki Electric Co., Ltd. on
October 1, 2008, promoting policies to develop as an Integrated Device Manufacturer (IDM) with strong competitiveness in the
long term.
Net sales during the consolidated accumulated period of the first six months of the year ending March 31, 2009 recorded 170,794
million yen, a decrease of 14.4 percent from the first six months of the previous fiscal year. Gross profit on sales marked 63,567
million yen, a decrease of 19.1 percent from the first six months of the previous fiscal year. Operating income was 25,435 million
yen, a decrease of 39.4 percent from the first six months of the previous fiscal year.
On ordinary income, although non-operational gains and losses recovered due to increase in gain from foreign currency exchange,
it was unable to complement the decrease in operating income, consequently, it marked 34,150 million yen (decrease of 23.5
percent from the first six months of the previous fiscal year). Net income for the first six months of the year ending March 31,
2009 recorded 12,903 million yen (decrease of 53.0 percent from the first six months of the previous fiscal year) as loss on
revaluation of investment securities and special severance payments for early retired employees at subsidiaries were allotted on
extraordinary losses and due to the increase in burden with corporate tax by deferred tax asset dipping.
Overview for performance in each division
<Integrated circuits>
The net sales for the consolidated accumulated period of the first six months of the year ending March 31, 2009 were 73,249
million yen. (decrease of 17.5 percent from the first six months of the previous year.)
In the category of LSI, sales of IC s for mobile phones including LED drivers and ambient light sensor IC were robust; however,
sales of LSI drivers and audio integrated LSI for the domestic mobile phones market were sluggish. For audio equipment, Voice
Generation ADPCM Decoder LSI (*1) was in good demand, but sales of motor drivers for car audio systems and sound
processors were weak. For game consoles, video encoder IC (*2), power supply IC, and switching regulator for HDD (*3)
remained brisk. As for personal computers, although sales of secondary power supplies were robust, sales of driver ICs for fan
motors were sluggish. In general purpose equipment, LDO regulators (*4) and EEPROMs saw stagnant sales.
In the area of module products, sales of AC/DC converters (*5) and power modules for automobiles recorded brisk activity.
-3-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
ROHM continued to focus its efforts on improving its production system efficiencies, and also tackled introducing the process
using new technology such as nonvolatile logic LSI (*6). The company also did its utmost to construct a production system of
LSI in Tianjin with the view of strengthening ROHM’s supply system in China where we can expect expansion of the market in
the long term.
*1.
Voice Generation ADPCM Decoder LSI
LSI for demodulating voice-compressed data in the form of ADPCM and reproducing the sound on speaker.
*2.
Video encoder IC
LSI to convert digital video signal which is output from camera and MPEG decoder into analogue TV signal (video signal).
*3.
Switching regulator
A circuit which creates desired voltage from a certain voltage by speedy switching between stepping up or stepping down.
*4.
LDO regulator
A circuit to output a certain level of desired voltage from a certain input voltage. LDO stands for “Low Drop Out” which
indicates the type with little loss in conversion.
*5.
AC/DC converter
A circuit which converts alternate current into direct current.
*6.
Nonvolatile logic LSI
LSI which embeds a nonvolatile logic circuit into a data storage area called the Register located inside of LSI that ROHM
has developed.
<Discrete semiconductor devices>
The net sales for the consolidated accumulated period of the first six months of the year ending March 31, 2009 were 72,009
million yen. (decrease of 12.3 percent from the first six months of the previous year.)
In the category of transistor and diode, MOSFET for power equipment and fast recovery diodes (*7) for digital AV equipment
enjoyed brisk sales. On the other hand, sales of bipolar transistors and small signal diodes were stagnant.
LEDs (Light Emitting Diodes) enjoyed increased sales with a focus on small-profile products including the world’s smallest and
thinnest LED, “PICOLEDTM” as well as blue and white LED.
In semiconductor lasers, sales increased in some fields of dual wavelength lasers, but triggered by intensifying price competition,
the overall sales were sluggish.
In the areas of production systems, production transfer to overseas plants in Thailand, the Philippines, and Tianjin, China was
further progressed, and also the production line continued to be made highly efficient with the objective of enhancing capability
to respond to cost.
*7.
Fast recovery diode
Diode which is equipped with features with faster reverse recovery than a normal diode.
<Passive components>
The net sales for the consolidated accumulated period of the first six months of the year ending March 31, 2009 were 11,636
million yen. (decrease of 0.8 percent from the first six months of the previous year.)
Concerning resistors, super-small size and super-low ohmic resistance-type products recorded strong sales; however, due to their
being affected by intensifying price competition, sales were sluggish.
Sales of tantalum capacitors continuously experienced a favorable increase in the bottom surface electrodes, and in addition, by
strengthening the line-up of compact products, those enjoyed strong sales.
The production system for tantalum capacitors was beefed up at the plant in Thailand, and for a response to the price rise in raw
materials, ROHM did its utmost to bring the cost down by constructing start-to-finish production from elements.
<Displays>
The net sales for the consolidated accumulated period of the first six months of the year ending March 31, 2009 were 13,898
million yen. (decrease of 17.8 percent from the first six months of the previous year.)
In the Printheads category, although the demand for small-size thermal printheads for miniaturized-printers remained solid,
image sensor heads for facsimile machines recorded sluggish sales.
LED displays lost sales including decrease in sales of LED display modules such as dot-matrix type and eight-character numeric
displays.
As for the production system, standardization of the production process at the factory in Dalian was further promoted.
-4-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
2. Qualitative information regarding consolidated financial conditions
Analysis on status of assets, liabilities, net assets and cash flow
On financial status at the end of the first six months of the year ending March 31, 2009, total assets decreased 26 million yen
from the fiscal year ended March 31, 2008 and amounted to 870,946 million yen. The main factors were increases in cash and
time deposits by 40,042 million yen and in notes and accounts receivable by 4,934 million yen respectively, as well as decreases
in securities by 9,066 million yen, and in investment securities by 36,316 million yen, respectively.
Liabilities increased by 6,767 million yen from the fiscal year ended March 31, 2008 and amounted to 121,866 million yen. This
was attributable to a decrease in other accounts payable by 3,238 million yen, as well as increases in accrued income taxes by
3,245 million yen and deferred tax liabilities (long-term liabilities) by 8,137 million yen, respectively.
Net asset decreased by 6,793 million yen from the fiscal year ended March 31, 2008 and amounted to 749,079 million yen. The
main factors for this decrease were that retained earnings decreased by 4,933 million yen, in foreign currency translation
adjustment by 1,646 million yen, respectively.
As a consequence, equity ratio decreased from 86.7 percent at the end of the fiscal year ended March 31, 2008 to 86.0 percent.
In addition, cash flow status was as follows.
Cash flow from operating activities during the consolidated accumulated period of the first six months of the year ending March
31, 2009 recorded a plus of 35,028 million yen. The main increase factors were income before income taxes, minority interests of
28,237 million yen and a depreciation of 19,965 million yen, and the main decrease factors were increase of 5,629 million yen in
notes and accounts receivable and 5,624 million yen of the payment of income taxes.
Cash flow from investing activities during the consolidated accumulated period of the first six months of the year ending March
31, 2009 marked a plus of 15,251 million yen. The main increase factor was revenue from selling and paying-off of securities
and investment securities of 36,459 million yen and the main decrease factor was purchases of tangible fixed assets of 21,164
million yen.
Cash flow from financing activities during the consolidated accumulated period of the first six months of the year ending March
31, 2009 recorded a minus of 18,093 million yen. This was mainly attributable to the payment of dividends of 18,079 million
yen.
Consequently, cash and cash equivalents increased from the fiscal year ended March 31, 2008 by 36,658 million yen, and on the
other hand, affected by negative 158 million yen that accompanies revision to the extent of consolidation, the balance as of the
end of the first six months of the year ending March 31, 2009 recorded 362,214 million yen.
3. Qualitative information regarding consolidated business results forecast
Overall conditions concerning the performance prospects for the year ending March 31, 2009
In the world economy as a whole, the financial turmoil that is deepening the level of disarray in the US, is affecting not only the
US economy but also the world’s real economy, and business confidence is being deteriorated day by day. Also in the electronics
industries, the effect of the downturn in the global economy is expected to cause extremely severe conditions, and furthermore,
due to intensifying price competition and appreciation of the yen, the business environment seems to be growing increasingly
harsh.
Under these circumstances, the ROHM group will further focus on developing new higher added-value products, such as
high-function/high performance LSIs and compact/highly-reliable discrete products, continuing to strengthen the product lineup
for wide-ranging markets, including lighting equipment and home appliances as well as markets centered on digital AV
equipment, consisting of mobile phones, flat-screen TVs and automobile components. On the subject of the production process,
ROHM not only further strengthens the production system by focusing on new products, but also continues to improve quality
and reliability. Furthermore, ROHM will actively exert itself to cut the cost through reviews of reduction in expenses, inventories,
capital investment, etc. in response to changes in business environment.
In addition, ROHM will do its utmost to improve performances, proceeding to enhance support for sales and technologies both at
home and abroad.
Furthermore, by acquiring the semiconductor business of Oki Electric Co., Ltd, we consider, by exerting the synergy effect with
a mutually complementary relationship with such division, that we are able to further improve sales and income in the
semiconductor market which faces intensifying competition
However, as the market environment is drastically deteriorating, we are expecting the consolidated business results forecast for
the year ending March 31, 2009 as follows:
Net sales:
373,500 million yen (0.0 percent from the previous fiscal year)
Ordinary income:
39,500 million yen (37.1 percent down from the previous fiscal year)
Net income
14,000 million yen (56.2 percent down from the previous fiscal year)
The forecasts are based on an exchange rate of ¥ 100 to US$1.
-5-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
4. Others
(1) Major change in subsidiaries during the first six month of the year ending March 31, 2009 (Changes to designated
subsidiaries involving changes to the range of consolidation)
There is no relevant item.
(2) Application of simple accounting procedure and specific accounting procedure for compiling consolidated
quarterly financial statement:
There is no relevant item.
(3) Changes in accounting policies, procedures, indication methods, etc. concerned with the preparation of quarterly
financial statements
[1] Starting this consolidated fiscal year, ROHM is applying the “Accounting Standards Regarding Quarterly Financial
Statements” (Accounting Standard No. 12, Issued on March 14, 2007, The Accounting Standards Board of Japan) and
“Application Guidelines of Accounting Standards Regarding Quarterly Financial Statements” (Application Guidelines of
Accounting Standard No.14, Issued on March 14, 2007, Accounting Standards Board of Japan). ROHM is also compiling
consolidated quarterly financial statements in accordance with the “Regulations on Consolidated Quarterly Financial
Statements.”
[2] Revision to standards and methods of evaluation of inventories
Inventories owned by ROHM with the purpose of ordinary sales have mainly been calculated by the cost accounting
method of moving-averages. However, in accordance with the application of “Accounting Standard Regarding Evaluation
of Inventories” (Accounting Standard No. 9, Issued on July 5, 2006, The Accounting Standards Board of Japan), ROHM
chiefly uses the cost accounting method of moving-averages (method of writing down book values based on decreasing
profitability regarding the values on the balance sheet).
The impact of this change on gains and losses is minor.
The effect on segment information is described in the relevant areas.
[3] Application of “Immediate Management Regarding Accounting Procedures of Foreign Subsidiaries in Compiling
Consolidated Financial Statement”
Starting with the consolidated accounting period of the first quarter of the year ending March 31, 2009, ROHM is applying
the “Immediate Management Regarding Accounting Procedures of Foreign Subsidiaries in Compiling Consolidated
Financial Statement” (Report on Responding to Business Practice No.18, Issued on May 17, 2006, Accounting Standards
Board of Japan) and adding necessary revisions at the consolidated accounting closing.
The impact of this change on gains and losses is minor.
The effect on segment information is described in the relevant areas.
-6-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
5. Consolidated Financial Statements for the First Six Months of the Year Ending March 31, 2009
(1) Consolidated Quarterly Balance Sheets
End of the first six months of the
year ending March 31, 2009
(September 30, 2008)
(Unit: millions of yen)
Abstract of balance sheets of the
end of the previous fiscal year
(March 31, 2008)
Assets
Current assets
Cash and time deposits
Notes and accounts receivable trade
363,258
323,216
84,589
79,655
Securities
29,075
38,141
Commodities and Products
21,058
22,088
Products in progress
28,647
31,849
Raw materials and inventories
23,482
21,479
Prepaid pension cost
4,067
4,439
Deferred tax assets
9,851
9,963
Refundable income taxes
328
394
7,283
5,144
-405
-474
571,238
535,897
Buildings and structures
194,145
193,270
Machinery, equipment and vehicles
449,547
447,519
38,788
39,017
Other
Allowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Tools and furniture
Land
61,898
62,350
Construction in progress
19,379
16,947
Accumulated depreciation
-519,846
-514,097
Total tangible fixed assets
243,912
245,009
3,066
3,423
39,900
76,216
Deferred tax assets
5,625
3,596
Other
7,573
7,190
-371
-362
52,728
86,641
299,707
335,074
870,946
870,972
Intangible fixed assets
Investments and other assets
Investment securities
Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total assets
-7-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
End of the first six months of the
year ending March 31, 2009
(September 30, 2008)
(Unit: millions of yen)
Abstract of consolidated balance
sheets of the end of the previous
consolidated fiscal year
(March 31, 2008)
Liabilities
Current liabilities
Notes and accounts payable trade
16,737
17,677
Other accounts payable
22,358
25,596
Accrued income taxes
9,399
6,154
Deferred tax liabilities
810
780
Other
12,013
12,566
Total current liabilities
61,319
62,775
57,964
49,827
1,009
838
1,572
1,658
Long-term liabilities
Deferred tax liabilities
Liabilities for retirement benefits
Other
Total long-term liabilities
60,546
52,324
121,866
115,099
Shareholders' equity
Common stock
86,969
86,969
Capital surplus
102,403
102,403
Retained earnings
690,184
695,117
Total liabilities
Net assets
Treasury stock-at cost
-91,966
-91,953
Total shareholders' equity
787,592
792,537
Unrealized or translated gains/losses
Net unrealized gain on available-for-sale securities
1,720
1,901
Foreign currency translation adjustment
-40,539
-38,893
Total of unrealized or translated gains/losses
-38,819
-36,991
Minority interests
Total net assets
Total of liabilities and net assets
-8-
306
326
749,079
755,872
870,946
870,972
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
(2) Consolidated Quarterly Statements of Income
(Consolidated accumulated period of the first six months of the year ending March 31, 2009)
(Unit: millions of yen)
Consolidated accumulated period of the first six
months of the year ending March 31, 2009
(From April 1, 2008
To September 30, 2008)
Net sales
170,794
Cost of sales
107,226
Gross profit
63,567
Selling, general and administrative expenses
38,132
Operating income
25,435
Non-operating income
Interest income
3,630
Foreign currency exchange gains
5,824
Other
466
Total non-operating income
9,921
Non-operating expenses
Investment loss on equity method
1,107
Other
98
Total non-operating expenses
1,206
Ordinary income
34,150
Extraordinary gains
Gain on sale of fixed assets
136
Gain on sale of investment securities
128
Reversal of allowance for doubtful accounts
25
Revenue from subsidies
232
Total extraordinary gains
523
Extraordinary losses
Loss on sale/disposal of fixed assets
0
Abandonment loss on fixed assets
193
Loss by narrowing down fixed asset
232
Loss on revaluation of investment securities
3,464
Special severance payments for early retired employees
2,545
Total extraordinary losses
6,436
Income before income taxes and minority interests
28,237
Income taxes-current
9,216
Income tax-deferred
6,103
Total income taxes
15,319
Minority interests
14
Net income
12,903
-9-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
(3) Consolidated Quarterly Statements of Cash Flows
(Unit: millions of yen)
Consolidated accumulated period of the first six
months of the year ending March 31, 2009
(From April 1, 2008
To September 30, 2008)
Operating Activities
Income before income taxes and minority interests
28,237
Depreciation and amortization
19,965
Increase(-decrease) in net liability for retirement benefits
52
Increase(-decrease) in advance payment on pension expense
375
Interest and dividends income
-3,814
Foreign currency exchange losses (-gains)-net
-3,406
Investment loss (-gains) on equity method
1,107
Revaluation loss(-gains) on securities/investment securities
3,464
Decrease (-increase) in notes and accounts receivable -trade
-5,629
Decrease (-increase) in inventories
1,521
Increase (-decrease) in notes and accounts payable -trade
-893
Other -net
-4,398
Interest and dividends -received
4,070
Income taxes –refunded (-paid)
-5,624
Net cash provided by operating activities
35,028
Investing Activities
Decrease (-increase) in time deposits
469
Purchase of securities and investment securities
Revenue from selling and paying-off of securities and
investment securities
-539
36,459
Purchases of tangible fixed assets
-21,164
Proceeds from sales of tangible fixed assets
89
Other -net
-63
Net cash used in investing activities
15,251
Financing Activities
Purchases of treasury share
-12
Dividends paid
-18,079
Other -net
-0
Net cash used in financing activities
-18,093
Effect of Exchange Rate changes on Cash and Cash Equivalents
Net Increase(-decrease) in Cash and Cash Equivalents
4,471
36,658
Cash and Cash Equivalents at Beginning of Term
325,715
Increase(-decrease) in Cash and Cash Equivalents
Accompanying Revision on Extent of Consolidation
-158
Cash and Cash Equivalents at End of the First Six Months
362,214
- 10 -
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
Starting this consolidated fiscal year, ROHM is applying the “Accounting Standards Regarding Quarterly Financial Statements”
(Accounting Standard No. 12, Issued on March 14, 2007, The Accounting Standards Board of Japan) and “Application Guidelines of
Accounting Standards Regarding Quarterly Financial Statements” (Application Guidelines of Accounting Standard No.14, Issued on
March 14, 2007, Accounting Standards Board of Japan). ROHM is also compiling consolidated quarterly financial statements in
accordance with “Regulations on Consolidated Quarterly Financial Statements.”
(4) Note on Going Concern
No applicable items
(5) Segment Information
[Industry segments]
Consolidated accumulated period of the first six months of the year ending March 31, 2009 (From April 1, 2008 to September 30, 2008)
The main operations of the ROHM Group are the manufacturing and sales of electronic components. As the percentage of the
total net sales of all segments and the total of the operating income and the asset of all segments exceeds 90% respectively,
consequently the disclosure of industry segment information has been omitted.
[Geographical segments]
Consolidated accumulated period of the first six months of the year ending March 31, 2009 (From April 1, 2008 to September 30, 2008)
(Unit: millions of yen)
Japan
Asia
Americas
Europe
Total
Eliminations/
Corporate
Consolidated
Sales
(1)
Sales to customers
56,495
100,213
5,397
8,687
170,794
-
170,794
(2)
Inter-area transfer
105,385
107,541
402
213
213,542
(213,542)
-
Total sales
161,881
207,755
5,800
8,900
384,337
(213,542)
170,794
15,167
15,282
34
175
30,659
(5,224)
25,435
Operating income
(Notes) 1. Countries and areas are segmented based on their geographical proximity.
2. Major countries and areas that belong to segments other than Japan are as follows:
Asia:
China, Singapore, Taiwan
Americas: United States
Europe:
Germany
3. Changes in the method of accounting procedure
(Standards and methods of evaluation of inventories)
As stated in “4. Others, (3) Changes in accounting policies, procedures, indication methods, etc. concerned with the
preparation of quarterly financial statements”, starting with the consolidated accounting period of the first quarter of
the year ending March 31, 2009, ROHM is applying “Accounting Standards Regarding Evaluation of Inventory
Assets” (Accounting Standard No. 9, Issued on July 5, 2006, The Accounting Standards Board of Japan). The impact
of this change on the operating income of the geographical segments information is minor.
(Immediate management regarding accounting procedures of foreign subsidiaries in compiling consolidated financial statements)
As stated in“4. Others, (3) Changes in accounting policies, procedures, indication methods, etc. concerned with the
preparation of quarterly financial statements”, starting with the consolidated accounting period of the first quarter of
the year ending March 31, 2009, the “Immediate Management Regarding Accounting Procedures of Foreign
Subsidiaries in Compiling Consolidated Financial Statement,” (Report on Responding to Business Practice No.18,
Issued on May 17, 2006, Accounting Standards Board of Japan) is being applied. The impact of this change on the
operating income of the geographical segments information is minor.
-11-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
[Sales to foreign customers]
Consolidated accumulated period of the first six months of the year ending March 31, 2009 (From April 1, 2008 to September 30, 2008)
(Unit: millions of yen)
Asia
Americas
Europe
Total
I
Sales to foreign customers
100,730
5,673
8,073
II Net sales
III Sales to foreign customers
as a percentage of net sales
114,477
170,794
59.0 %
3.3 %
4.7 %
67.0 %
(Notes) 1. Countries and areas are segmented based on their geographical proximity.
2. Major countries and areas that belong to each segment are as follows:
Asia:
China, Singapore, Taiwan
Americas: United States
Europe:
Germany
3. Sales to foreign customers consist of export sales of ROHM and its domestic consolidated subsidiaries and sales
(other than exports to Japan) of the overseas consolidated subsidiaries.
(6) Note in case there is significant change in amount of shareholders’ equity
No applicable items
-12-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
(Reference)
Financial Statements of the First Six Months of the Year Ended March 31, 2008
(1) Consolidated Statements of Income of the First Six Months
Period
First six months of the year
ended March 31, 2008
From April 1, 2007
To September 30, 2007
Accounts
Millions of yen
Net sales
199,541
Cost of sales
120,972
Gross profit
78,568
Selling, general and
administrative expenses
36,583
Operating income
41,984
Non-operating income
6,506
Non-operating expenses
3,874
Ordinary income
44,616
Extraordinary gains
1,530
Extraordinary losses
1,043
Income before income taxes and
minority interests
45,103
Income taxes-current
15,203
Income tax-deferred
2,410
Minority interests
20
27,469
Net income
-13-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
(2) Consolidated Statements of Cash Flows of the First Six Months
First six months of the year
ended March 31, 2008
From April 1, 2007
To September 30, 2007
Period
Accounts
Millions of yen
I
Operating Activities
1. Income before income taxes and minority
interests
45,103
2. Depreciation and amortization
26,397
3. Interest and dividends income
-
4. Foreign currency exchange losses (-gains)-net
5. Increase(-decrease) in net liability for
retirement benefits
6. Decrease (-increase) in notes and accounts
receivable -trade
1,014
82
-
7. Decrease (-increase) in inventories
-
9. Other -net
1,822
4,471
Sub-total
67,101
10. Interest and dividends -received
6,073
11. Income taxes –refunded
-
Net cash provided by operating activities
10,641
62,532
Investing Activities
1. Decrease (-increase) in time deposits
2. Purchase of securities and investment
securities
3. Proceeds from sales and repayments of
securities and investment securities
4. Purchases of tangible fixed assets
-
20,036
-
31,808
42,832
-
5. Proceeds from sales of tangible fixed assets
6. Other -net
26,734
195
-
104
-
35,656
1. Purchases of treasury share
-
15,012
2. Dividend paid
-
6,259
3. Other -net
-
1
-
21,274
-
3,231
Net cash used in investing activities
III
7,294
5,248
8. Increase (-decrease) in notes and accounts
payable -trade
II
6,099
Financing Activities
Net cash used in financing activities
IV Effect of Exchange Rate Changes on
Cash and Cash Equivalents
V Net Increase (-decrease) in Cash and
Cash Equivalents
VI Cash and Cash Equivalents at Beginning
of Term
VII Cash and Cash Equivalents at End of the
First Six Months
-14-
2,371
312,178
314,549
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
(3) Segment Information
[Industry segments]
Consolidated accounting period of the first six months of the year ended March 31, 2008 (From April 1, 2007 to September 30, 2007)
The main operations of the ROHM Group are the manufacturing and sales of electronic components. As the percentages of the
total net sales and the total operating income of all segments exceed 90% respectively, consequently the disclosure of industry
segment information has been omitted.
[Geographical segments]
Consolidated accounting period of the first six months of the year ended March 31, 2008 (From April 1, 2007 to September 30, 2007)
(Unit: millions of yen)
Japan
Asia
Sales
(1)
Sales to customers
(2)
Inter-area transfer
110,887
115,138
Total sales
184,742
225,343
156,652
207,083
28,090
18,259
Operating expenses
Operating income
73,855
Americas
110,204
6,788
Europe
Total
Eliminations/
Corporate
Consolidated
8,692
199,541
-
199,541
433
107
226,567
(
226,567)
-
7,222
8,799
426,108
(
226,567)
199,541
7,051
8,370
379,158
(
221,601)
157,556
171
429
46,950
(
4,965)
41,984
(Notes) 1. Countries and areas are segmented based on their geographical proximity.
2. Major countries and areas that belong to segments other than Japan are as follows:
Asia:
China, Taiwan, Singapore
Americas:
the United States
Europe:
Germany
3. Non-allocable operating expenses included in “Eliminations/Corporate” are 2,395 million yen. Non-allocable
operating expenses consist primarily of expenses relating to the administrative division of the headquarters of
ROHM.
[Sales to foreign customers]
Consolidated accounting period of the first six months of the year ended March 31, 2008 (From April 1, 2007 to September 30, 2007)
(Unit: millions of yen)
Asia
Americas
Europe
Total
I
Sales to foreign customers
110,699
7,110
8,075
II Net sales
III Sales to foreign customers
as a percentage of net sales
125,885
199,541
55.5 %
3.6 %
4.0 %
63.1 %
(Notes) 1. Countries and areas are segmented based on their geographical proximity.
2. Major countries and areas that belong to each segment are as follows:
Asia:
China, Taiwan, Singapore
Americas:
the United States
Europe:
Germany
3. Sales to foreign customers consist of export sales of ROHM and its domestic consolidated subsidiaries and sales
(other than exports to Japan) of the overseas consolidated subsidiaries.
-15-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
6. Others
Production, orders and actual sales status (Consolidated)
(1) Actual production
(Unit: millions of yen)
Period
Electronic
components
Product category
Integrated circuits
Discrete semiconductor
devices
Passive components
Consolidated accumulated period of the first six
months of the year ending March 31, 2009
From April 1, 2008
To September 30, 2008
Displays
Consolidated accumulated period of the first six
months of the year ended March 31, 2008
From April 1, 2007
To September 30, 2007
71,440
84,462
72,488
78,734
12,030
11,617
13,094
16,741
169,054
191,555
(Notes) 1. The amounts above are calculated based on the average sale prices for each accounting period and consumption
tax and the like are excluded.
2. Major products included in each category are as follows:
Total
Electronic
components
Product category
Major products
Integrated circuit
Monolithic ICs, Power Modules, Photo Link Modules
Discrete semiconductor
devices
Transistors, Diodes, Light Emitting Diodes, Laser Diodes
Passive components
Resistors, Capacitors
Displays
Thermal Heads, Image Sensor Heads, LED Displays, Others
(2) Orders
(Unit: millions of yen)
Period
Product category
Consolidated accumulated period of the first six
months of the year ending March 31, 2009
From April 1, 2008
To September 30, 2008
Electronic
components
Order received
Order backlog
Consolidated accumulated period of the first six
months of the year ended March 31, 2008
From April 1, 2007
To September 30, 2007
Order received
Order backlog
Integrated circuit
Discrete semiconductor
devices
Passive components
72,095
17,052
87,582
22,396
71,357
16,402
83,226
20,307
11,989
3,037
12,013
2,992
Displays
14,291
5,237
15,971
5,888
169,733
41,730
198,793
51,585
Total
-16-
ROHM CO., LTD. (6963) Financial Report for the First Six Months of the Year Ending March 31, 2009
(3) Actual sales
Actual sales by product category (domestic)
Period
Product category
Electronic
components
(Unit: millions of yen)
Consolidated accumulated period of the first six
months of the year ending March 31, 2009
From April 1, 2008
To September 30, 2008
Sales
Integrated circuit
Discrete semiconductor
devices
Passive components
Displays
Total
Domestic ratio
43,040
48.5 %
21,251
29.5
23,851
29.1
2,168
18.6
2,565
21.9
3,560
25.6
4,197
24.8
56,317
33.0
73,655
36.9
Electronic
components
Sales
Overseas ratio
(Unit: millions of yen)
Consolidated accumulated period of the first six
months of the year ended March 31, 2008
From April 1, 2007
To September 30, 2007
Sales
Overseas ratio
Integrated circuit
Discrete semiconductor
devices
Passive components
43,913
60.0 %
45,769
51.5 %
50,758
70.5
58,243
70.9
9,467
81.4
9,169
78.1
Displays
10,338
74.4
12,703
75.2
114,477
67.0
125,885
63.1
Total
Actual sales by product category (total)
Period
Product category
Electronic
components
Domestic ratio
40.0 %
Consolidated accumulated period of the first six
months of the year ending March 31, 2009
From April 1, 2008
To September 30, 2008
Product category
Sales
29,336
Actual sales by product category (overseas)
Period
Consolidated accumulated period of the first six
months of the year ended March 31, 2008
From April 1, 2007
To September 30, 2007
Consolidated accumulated period of the first six
months of the year ending March 31, 2009
From April 1, 2008
To September 30, 2008
Sales as a percentage of net
sales
Sales
(Unit: millions of yen)
Consolidated accumulated period of the first six
months of the year ended March 31, 2008
From April 1, 2007
To September 30, 2007
Sales as a percentage of net
sales
Sales
Integrated circuit
Discrete semiconductor
devices
Passive components
73,249
42.9 %
88,810
44.5 %
72,009
42.2
82,095
41.1
11,636
6.8
11,735
5.9
Displays
13,898
8.1
16,900
8.5
170,794
100.0
199,541
100.0
Total
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