「ぐFUNAI Presentation of FY2013 Operating Results May 13, 2014 FUNAI ELECTRIC CO., LTD. TSE 6839
I . Outline of Operating Results
1. Summary of 4th Quarter (Jan.-Mar.) 2. Summary of Fiscal 2013 ending March 2014 Summary of Fiscal 2013 ending March 2014 (Ordinary Income, Net Income) 3. Breakdown of Sales by Equipment 4. 5. Sales of DVD related Equipment 6.   Sales of Television related Equipment 7.   Geographic Breakdown of Sales 8.   Factor of Changes of Operating Income 9.   Financial Conditions 10.   Changes of Inventories 11.   Projection of Fiscal 2014 ending March 2015 12.   Projection of Sales by Equipment in Fiscal 2014 ending March 2015 13.   Projection of Sales by Geography in Fiscal 2014 ending March 2015 14.   Capital Expenditures, Depreciation Expense and R&D Expenditures ( ) FUNAI
(100 million yen) 2
(きFUNAI (100 million yen)
3
(100 million yen)
(※1   Non-operating profit and loss) 4
A LCD Tvs Increased Revenue because of Strong Sales in North America and Mexican Market. In the Information Equipment Sector, Sales of Printers Increased and Ink Cartridges Contributed to the Sales. A A Revenues of Other Sector Increased by the Sales Growth of Audio Accessories Products.
A BD Players Sales Increased in North America and BD Recorders Sales Increased in Japan. (100 million yen) 395 (100 million yen) Y/Y
Total (+10.3%) : + 37
A Sales for the European Market Slightly Reduced, but  Increased in North America, Japan and Mexico. (100 million yen) 1,436 (100 million yen) Y/Y LCD TV :+237  (+19.8 %) 7
Sales of LCD TVs, Audio Accessories Products, DVD-related Products and Information Equipment Increased in A North America. A Sales of LCD Tvs for the Mexican Market Showed Steady Increases in Other Region.
*  Add-value=Sales – (Cost of sales + selling expenses) (100 million yen) Comparison to FY2012 FY2012 4 FY2013
556 (100 million yen) Comparison to 2013/3 Finished products : -  29 Work in process : - 35 <Inventories Turnover>
(100 million yen)
DVD related Equipment FY2012  FY2013  FY2014 (Projection) Information Equipment FY2012 FY2013 FY2014 (Projection) FY2012 FY2013 FY2014 FY2012 FY2013 FY2014 (Projection) TV related Equipment (Projection)
FY2012　FY2013　FY2014 FY2012  FY2013  FY2014 FY2012 FY2013 FY2014 (Projection) (Projection) (Projection) 14
( 100 million yen ) Capital Expenditures 【FY2013 vs FY2014】 -55.0% Depreciation Expense 【FY2013 vs FY2014】 +11.5％ R&D Expenditures 【FY2013 vs FY2014】 l
II. Appendix
1.   Quarterly Operating Summary of FY 2011 - 2013 2.   Quarterly Changes of Sales Amount by Equipment 3.   Quarterly Changes of Sales Amount by Geography
( 100 million yen )
This document contains forward-looking statements and projections regarding business performance which are not historical facts. Please note that these statements are based on information relating to factors that may impact future business performance that was available for analysis at the time this document was printed. These factors include industry trends relating to the business areas of Funai Electric Co., Ltd. or the Funai Group, such as audio-visual devices and information communication equipment, the economic conditions of both domestic and international markets, and fluctuations in currency exchange rates. Actual performance may greatly differ from projections included in this document because of the impacts of uncertainty in such areas as the competitive conditions of the electronics industry, market trends, currency exchange rate, introduction and success of new products, and various other global conditions that may affect the tax system and other systems.