Renesas Electronics Group implemented a change of the fiscal term in which the fiscal year-end changed from March 31 to December 31 starting from the fiscal year 2016. The fiscal year 2016 in which the transition to the new accounting period took place, comprised the financial results for the nine months from April 1, 2016, to December 31, 2016.

The Group discloses its consolidated financial statements in accordance with the International Financial Reporting Standards (“IFRS”) starting from the annual securities report for the fiscal year ended December 31, 2018. Thus, we show the quarterly financial highlights on IFRS basis from the year ended December 31, 2018. As of the first quarter ended March 31, 2019, there has been a change in the Group’s auditor, and therefore quarterly figures of the year ended December 31, 2018, provided under IFRS are not reviewed by the previous auditor. (Yearly financial highlights are shown on Japan-GAAP basis.)

Quarter (IFRS)

Revenue

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Revenue

Gross Profit & Gross Margin

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Gross Profit & Gross Margin

Operating Profit (Loss) & Operating Margin

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Operating Profit (Loss) & Operating Margin

Profit (Loss) Attributable to Owners of Parent & Net Profit (Loss) Ratio

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Operating Profit (Loss) & Operating Margin

2021

(Billion yen)

  1Q 2Q 3Q 4Q
Revenue 203.7      
Gross Profit 97.8      
Operating Profit (Loss) 30.2      
Profit (Loss) Attributable to Owners of Parent 13.7      

2020

(Billion yen)

  1Q 2Q 3Q 4Q
Revenue 178.7 166.7 178.7 191.6
Gross Profit 82.3 79.1 84.4 89.9
Operating Profit (Loss) 13.3 17.3 17.2 17.3
Profit (Loss) Attributable to Owners of Parent 11.3 11.9 15.3 7.2

Fiscal Year (IFRS)

Revenue

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Revenue

Gross Profit & Gross Margin

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Gross Profit & Gross Margin

Operating Profit (Loss) & Sales Operating Loss Ratio

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Operating Profit (Loss) & Sales Operating Loss Ratio

Profit (Loss) Attributable to Owners of  Parent & Net Profit (Loss) Ratio

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Profit (Loss) Attributable to Owners of the Parent & Net Sales Ratio

Total equity

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Total equity

Total equity Per Share (yen)

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Total equity Per Share (yen)

(Billion yen)

  2018 2019 2020
Revenue 756.5 718.2 715.7
Gross Profit 332.4 294.8 335.7
Operating Profit (Loss) 68.2 6.3 65.1
Profit (Loss) Attributable to Owners of the Parent 51.0 (6.3) 45.6
Total equity 601.0 624.4 619.7
Total equity Per Share (yen) 358 363 356

Fiscal Year (Japan-GAAP)

Net Sales

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graph of Fiscal Year Results for Net Sales

Operating Income (Loss) & Operating Income Ratio

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graph of Fiscal Year Results for Operating Income and its Ratio

Ordinary Income (Loss) & Ordinary Income Ratio

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graph of Fiscal Year Results for Ordinary Income and its Ratio

Net Income (Loss) (Net Income (Loss) Attributable to Shareholders of Parent Company) & Net Income Ratio

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graph of Fiscal Year Results for Net Income and its Ratio

Net Assets

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graph of Fiscal Year Results for Net Assets

Net Assets Per Share

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graph of Fiscal Year Results for Net Assets Per Share

(Billion yen)

  2011 2012 2013 2014 2015 2016/03 2016/12 2017 2018
Net Sales 1,137.9 883.1 785.8 833.0 791.1 693.3 471.0 780.3 757.4
Operating Income (Loss) 14.5 (56.8) (23.2) 67.6 104.4 103.8 54.7 78.4 66.8
Ordinary Income (Loss) 1.0 (61.2) (26.9) 58.6 105.3 102.1 50.0 75.3 65.1
Net Income (Loss) (Net Income (Loss) Attributable to Shareholders of Parent Company) (115.0) (62.6) (167.6) (5.3) 82.4 86.3 44.1 77.2 54.6
Net Assets 291.1 226.5 77.9 227.3 311.9 381.7 422.4 511.9 531.6
Net Assets Per Share (yen) 680 523 160 129 186 228 252 304 314

Documentation

Quarter (IFRS)

Fiscal Year (IFRS)

Fiscal Year (Japan-GAAP)

Financial Highlights (before 2009)