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.

Besides, the Group discloses consolidated business results in terms of both its internal measures which the management relies upon in making decisions (“Non-GAAP” financial measures) and those under International Financial Reporting Standards (“IFRS”).

The allocation of the acquisition costs for the business combinations with Dialog, which the Group acquired on August 31, 2021, has been revised at the end of the three months ended March 31, 2022. The revised allocation of the acquisition costs (purchase price allocation, hereinafter “PPA”) has been reflected in the quarterly consolidated financial results for the year ended December 31, 2021.



Quarter (Non-GAAP)

Revenue

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Revenue

Gross Profit & Gross Margin

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Gross Profit & Gross Margin

Operating Profit & Operating Margin

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Operating Profit & Operating Margin

Profit Attributable to Owners of Parent & Net Profit Ratio

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Profit Attributable to Owners of Parent & Net Profit Ratio

2022

(Billion yen)

  1Q 2Q 3Q 4Q
Revenue 346.7      
Gross Profit 202.3      
Operating Profit 135.5      
Profit Attributable to Owners of Parent 90.1      

2021

(Billion yen)

  1Q 2Q 3Q 4Q
Revenue 203.7 217.9 258.4 314.4
Gross Profit 102.2 113.3 142.7 170.7
Operating Profit 52.6 61.4 83.9 98.7
Profit Attributable to Owners of Parent 32.6 45.8 62.9 80.9

Fiscal Year (Non-GAAP)

Revenue

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Revenue

Gross Profit & Gross Margin

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Gross Profit & Gross Margin

Operating Profit & Sales Operating Loss Ratio

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Operating Profit & Sales Operating Loss Ratio

Profit Attributable to Owners of Parent & Net Profit Ratio

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Profit Attributable to Owners of Parent & Net Profit 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 2021
Revenue 756.5 718.2 715.7 994.4
Gross Profit 334.3 308.1 338.7 528.9
Operating Profit 104.0 92.5 137.5 296.6
Profit Attributable to Owners of Parent 83.4 75.9 111.5 222.2
Total equity 601.0 624.4 619.7 1,154.9
Total equity Per Share (yen) 358 363 356 592

Documentation

Quarter (Non-GAAP)

Fiscal Year (Non-GAAP)