Download IR Summary - Panasonic

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IR Summary
■ Consolidated Financial Forecasts for FY18
■ Consolidated Financial Results for FY17
%: vs. FY16
as of May 11, 2017
Net sales
7,343.7 billion yen ( - 4%)
Operating profit
276.8 billion yen (+20%)
Net profit attributable to
Panasonic Corporation
stockholders
149.4 billion yen ( -10%)
Earnings per share attributable to
Panasonic Corporation stockholders
basic
64.33 yen
Net sales
7,800.0 billion yen ( +6%)
Operating profit
335.0 billion yen (+21%)
Net profit attributable to
Panasonic Corporation
stockholders
160.0 billion yen ( +7%)
Earnings per share attributable to
Panasonic Corporation stockholders
basic
68.60 yen
■ Operating Profit
■ Net Sales
Net Profit (attributable to Panasonic Corporation stockholders)
Operating profit
(trillion yen)
7,626.3
billion yen
7,343.7
billion yen
8
Net profit attributable to
Panasonic Corporation stockholders
230.3
billion yen
165.2
billion yen
200
The Panasonic booth has three zonesSmart Mobility, Smart Entertainment
and Smart Home – to highlight
future towns and lifestyles enabled
through the Company's unique
technologies and collaborations with
partner companies.
Release
149.4
billion yen
4
100
0
0
2016
（FY）
2017
2016
（FY）
2017
■ Product Highlight (as of April 1, 2017)
■ FY17 Information by Segment / Sales by Region
■Information by Segment (FY17 Results / FY18 Forecasts)
(billion yen)
(billion yen)
Sales
3,000
120
2,400
90
■Sales by Region (FY17 Results)
China
11%
Asia
13%
60
1,200
Japan 50%
Europe
8%
Americas
18%
30
0
0
Eco Solutions
Appliances
Operating Profit
1,800
600
■ Topics
276.8
billion yen
300
2
： Panasonic Corporation (TSE: 6752)
Company Name
： 1006, Kadoma, Kadoma City, Osaka 571-8501, Japan
Head Office Location
： March, 1918 (incorporated in December, 1935)
Founded
： Kazuhiro Tsuga
President
： 257,533 (consolidated)
Common Stock： 258.7 billion yen
Number of Employees
Number of Consolidated
： 496 (including parent company)
Companies
CES 2017
(billion yen)
6
■ Corporate Profile (as of March 31, 2017)
%: vs. FY17
AP
ES
CNS
AIS
Other
AP
ES
CNS
AIS
Other
FY2017 Results, figures are conformed to the presentation for FY2018
FY2018 Forecasts (as of May 11, 2017)
AP: Appliances, ES: Eco Solutions, CNS: Connected Solutions, AIS: Automotive & Industrial Systems
■ Stock Data (as of March 31, 2017)
Air-conditioners
TVs
Showcases
Hair dryer
■ Number of shares issued：2,453,053,497 (Including 120,648,723 shares held by Panasonic)
■ Number of shareholders：486,489
25
1,500
1,500
32.6
FY16
25
1,000
1,000
7.0
FY15
18
500
FY13
0
Feb.
Oct.
Dec.
Aug.
June
Feb.
Oct.
Dec.
Aug.
June
Feb.
13
2016 Apr.
4.9
FY14
HIT photovoltaic
module
Wiring
devices
Automotive & Industrial Systems
Connected Solutions
Projectors
Audio with display
Rugged tablet
TOUGHPAD
500
Oct.
24.7
0
Air purifiers
Lighting fixture
(Stock
price: yen)
(Tokyo stock exchange, Monthly basis)
2015 Apr.
Treasury Stock
2,000
FY17
Stock price and trading volume
Dec.
Individuals and Others
2,000
30.8
(yen)
Aug.
Other Corporations
Annual
dividends
per share
June
Japanese Financial
Institutions, etc.
Overseas Investors,
etc.
(Trading
volume:
mil. of
shares)
(%)
2014 Apr.
Breakdown of issued
shares by type of
shareholders
■ Stock exchange listings：Tokyo, Nagoya ■ Unit of Stock：100
Modular kitchen system
0
In-flight entertainment
systems
Electronic component
mounting machines
EV
Relays
Lithium-ion
batteries