20185
1. 2. 3. 4. 5. 6. 7. 1
IoT AI ZEB *ZEB net Zero Energy Building 2
1. 5 8% 3
1. *SDGsSustainable Development Goals. 2030 4
2. 4 5
2014 2015 2016 2017 2018 111/$ 138/ 3. 120/$ 133/ 109/$ 119/ 111/$ 130/ 20184 100/$ 125/ 43,230 43,943 42,386 44,311 45,000 101 3,176 3,011 2,701 3,186 3,150 96 % 7.3% 6.9% 6.4% 7.2% 7.0% 3,229 3,184 2,962 3,645 3,450 98 2,346 2,284 2,104 2,718 2,450 95 ROE 13.9% 12.4% 10.9% 12.6% 18,422 18,387 20,396 22,593 % 45.4% 45.3% 48.9% 53.0% 3,819 4,040 3,521 3,114 % 9.4% 10.0% 8.4% 7.3% FCF 1,801 1,112 2,173 622 / 27 27 27 40 % 24.7% 25.4% 27.5% 31.6% IFRS IFRS IFRS 6
2014 2015 2016 2017 2018 20184 111/$ 120/$ 109/$ 111/$ 100/$ 138/ 133/ 119/ 130/ 125/ 103 12,289 12,646 12,279 12,419 12,900 724 503 443 517 680 104 % 5.9% 4.0% 3.6% 4.2% 5.3% 12,827 13,219 13,101 14,449 14,500 100 1,459 1,591 1,400 1,908 1,840 98 % 11.4% 12.0% 10.7% 13.2% 12.7% 5,595 5,611 4,477 4,360 4,300 98 189 149 127 119 100 88 % 3.4% 2.7% 2.8% 2.7% 2.3% 2,384 2,115 1,865 2,022 2,200 109 301 168 83 145 130 92 % 12.7% 8.0% 4.5% 7.2% 5.9% 9,448 9,820 10,044 10,493 10,600 101 3. 86 542 638 696 560 480 % 5.7% 6.5% 6.9% 5.3% 4.5% 7,405 7,077 7,136 7,643 6,700 100 237 236 232 239 240 100 % 3.2% 3.3% 3.3% 3.1% 3.6% 43,230 43,943 42,386 44,311 45,000 101 3,176 3,011 2,701 3,186 3,150 % 7.3% 6.9% 6.4% 7.2% 7.0% IFRS IFRS IFRS 7 96
三菱電機グループ4. 8
9 0 1,000 2,000 3,000 4,000 5,000 6,000 0 10,000 20,000 30,000 40,000 50,000 4. 5 43,230 43,943 40,543 35,671 36,394 36,453 33,532 36,651 ROE 2008 3.8 1.3 20.3 2009 2.8 3.1 16.7 2010 6.4 12.4 14.5 2011 6.2 10.3 16.0 2012 4.3 5.7 15.9 2013 5.8 10.9 10.3 2014 7.3 13.9 9.4 2016 6.4 10% 15% 2020 8% 2020 / / 135 100 138 111 107 79 2,337 2,254 1,520 2,351 943 1,397 6% 7% 5% 13% 8% 133 120 3,176 3,011 83 110 85 113 93 131 101 143 % 2015 6.9 12.4 10.0 2,701 42,386 119 109 10.9 8.4 2017 7.2 44,311 3,186 2018 2019 111 130 12.6 7.3 7.0 45,000 3,150 IFRS 100 125
4. 45,000 7.0% 2018 5 6,000 5,000 8.0% 4,000 3,000 2,000 IoT e-f@ctory 1,000 0 2020 10
4. 2016/7 MEPPI 2014/5 ME-TH 2015/8 HVDC 2018 MEAA 2014/10 2016/1 AMEC 2016/5 Ingersoll Rand 2017/6 2018/6 2018/5 MCP 2015/7 2015/4 MKY 2015/8 2016/6 MEKT 2014/4 2016/6 2018/12 MEDCOM MEAP 2014/4 2016/3 2015/10 2019/6 GNSS Sapcorda KMEC 2018/3 FA Services 2017/8) 2016/10 FA DeLclima MEI 2015/11 2017/7 2016/2 2017/1 IMEC 2016/9 MER 2014/11 EMIRAI4 2017/10 MEU 2015/10 MACT 2017/12 2018/5 MESE 2015/11 MEAX 2014/10 2016/6 2017/6 FA MEAMC 2017/4 2017/10 2019/10 2018/10 MEU 2016/4 50,000 FAFA 2015/6 *HVDC: High Voltage Direct Current, MEPPI: Mitsubishi Electric Power Products, Inc., MEAA: Mitsubishi Electric Automotive America, Inc., MEKT: Mitsubishi Electric Klimat Transportation Systems S.p.A., MER: Mitsubishi Electric (Russia) LLC, MEU: Mitsubishi Electric Europe B.V., MESE: Mitsubishi Electric Shanghai Electric Elevator Co., Ltd., MEAMC: Mitsubishi Electric Automation Manufacturing (Changshu) Co., Ltd., ME-TH: Mitsubishi Electric Asia (Thailand) Co., Ltd., AMEC: Mitsubishi Elevator Asia Co., Ltd., MCP: Mitsubishi Electric Consumer Products (Thailand) Co., Ltd., MKY: Mitsubishi Electric Kang Yong Watana Co., Ltd., MEAP: Mitsubishi Electric Asia Pte Ltd, KMEC: Mitsubishi Elevator Korea Co., Ltd., MEI: Mitsubishi Electric India Private Limited, IMEC: Mitsubishi Elevator India Private Limited, MACT: Mitsubishi Electric Air Conditioning Systems Manufacturing Turkey Joint Stock Company, MEAX: Mitsubishi Electric Automotive de Mexico, S.A. de C.V. 17 11 20
FA AC EPS *EPS: Electric Power Steering, SiC: Silicon Carbide, IGBT: Insulated Gate Bipolar Transistor, GaN: Gallium Nitride, GaAs: Gallium Arsenide, HEMS: Home Energy Management System 5. IT SiC IGBT GaN GaAs TFT HEMS 12
5. 2017/1 2017/11 IoT INFOPRISM 2017/12 10 5 4,000 2018/1 2,000 2018/2 0 16 17 18 20 *VPPVirtual Power Plant 2,100 1,000 1 2017/5 SiC JRE235 SiC 2017/11 2017/11 S-EIV R 400V S-EIV R 2,000 2017/12 CBTC 2018/2 0 CBTC) 16 17 18 20 13 *S-EIV: Station Energy Saving Inverter, CBTC: Communication Based Train Control
ASEAN 2017/10 Elemotion+ ZERO 2020 50% 2017/11 BuilUnity ZEB 2,000 2018/3 KMEC 2020 9 0 16 17 18 20 6,000 2017/11 2018/2 4,000 2017/1 DeLclima MEHITS SiC DIPIPM 2017/11 2017/11 R32 AI MEHITS. 2017/12 MACT 9,000 DeLclima MEHITS 2018/1 FZ 29 6,000 2018/5 Ingersoll Rand 3,000 5. 0 *DIPIPM: Dual Inline Package Intelligent Power Module, 16 17 18 20 MEHITS: Mitsubishi Electric Hydronics & IT Cooling Systems S.p.A., RMIRemote Monitoring Interface RMI 14
FA e-f@ctory TCO 6,000 0 2017/9 xauto CLAS BSG EPS 2017/10 EMIRAI4 2017/10 HERE 2017/10 48V 6,000 ISG 3,000 AG 5. FA-IT e-f@ctory e -F@ctoryFA IT ASEAN 2017/7 IoT PC, AI Maisart e-f@ctory 2017/7 FA 2017/11 (2018/6) AC 2018/3 AC48 3,000 2018/3 e -F@ctory Alliance 2018/5 IoT iq Care Remote 4U FA 30 50 16 17 18 20 *CLASCentimeter Level Augmentation Service, 0 16 17 18 20 *TCOTotal Cost of Ownership BSGBelt-driven Starter-Generator, ISG: Integrated Starter-Generator ISG 15
2017/4 2017/6 GOSAT-2 DMP DMP 8 9 2 2 2017/8 GNSS Sapcorda Services 1,000 2017/10 2 4 2017 *GOSATGreenhouse gases Observing SATellite, 0 GNSSGlobal Navigation Satellite System TURKSAT TURKSAT-4A/4B Es hailsat 16 17 18 20 Es hail 2 5. 2017/8 1200VDIPIPM Ver.6 2017/9 HVIGBT X RC-IGBT 7 2017/9 HVIGBT X IGBT 7IGBT IPMMISOP SiC LV100 2017/11 Powerex SiC 2018/1 6.5kVSiC 1,000 2018/4 MISOP 0 16 17 18 20 *HVIGBTHigh Voltage IGBT, RC-IGBTReverse Conducting IGBT 16
6. 技術シナジー 事業シナジー - 安全 快適な自動運転化社会実現への貢献 - 自律型 と インフラ協調型 の両面から 安全 快適な自動運転化社会の実現に貢献 インフラ協調型システム GPS などの測位衛星 準天頂衛星や lts 等の情報インフラの活 準天頂衛星 取組み進捗 ( 例 ) 安全な自動運転技術の確立に向け国内外で各種実証走行を実施 自動運転システム市場規模予測 * 自動運転レヘ ル1~5 全数 ( 運転支援 ~ 完全運転自動化 ) 120( 百万台 ) 90 60 30 0 15 20 25 30 ( 年度 ) 出典 : Strategy Analysis Nov.2017 測位信号の配信 準天頂衛星による測位補強信号の配信 都 速実証 (2017 下 ~) 寒冷地試験 (2018/1~) 高精度ロケータ 準天頂衛星地上システム 認知判断操作 自動運転技術搭載車 xauto 周辺監視カメラ 前方監視カメラ ミリ波レーダ 超音波センサ 律型システム ETC2.0 V2X 車載器路車 車車間連携通信 (DSRC 5G 等 ) によるリアルタイムな道路状況の入手 ECU(ADAS 等 ) EPS 用デバイス モータ インバータ センシング技術と 両制御技術等の組合せ *ITS: Intelligent Transport Systems, ECU: Electric Control Unit, ADAS: Advanced Driving Assistant System, DSRC: Dedicated Short Range Communication, V2X: Vehicle to X, 5GAA: 5G Automotive Association, Sapcorda Services 社 : Bosch 社 Geo++ 社 u-blox 社 当社の出資により設立 (2017/8) デトロイト実証 (2017 下 ) < 当社の 動運転関連技術と主な事業展開パートナー相関図 > 国内外パートナーと連携し 競争 強化 グローバル展開 規格化を推進 蘭 HERE 社等5GAA 載機器 路 間連携通信 三菱電機の 動運転 精度測位 精度 3 次元地図 独 Sapcorda Services 社 ダイナミックマップ基盤株式会社 蘭 HERE 社 17
6. 1000 800 600 400 200 0 18 20 25 30 ZEB ZEB ZEB ZEB EV BEMS IoT * 18 70.1%, BEMSBuilding Energy Management System
IT 6. IoT IoT FA-IT 2018/3 FA 10 8 6 4 2 Edgecross 0 18 20 25 30 Edgecross : : e-f@ctory FA e-f@ctory ITEI e-f@ctory Alliance *EdgecrossFA IT, SCADA Supervisory Control And Data Acquisition, ITEI: Instrumentation Technology and Economy Institute. 19
AI AI AI AI AI FPGA MaisartMitsubishi Electric's AI creates the State-of-the-ART in technology *FPGAField Programmable Gate Array 6. AI Maisart 5G IoT 20
21 7. AI PM2.5 *1 SiC *2 5(5G) *3
22 PCT WIPO JPO 7. JPO 22 WIPO JPO
7. 4,500 3,102 3,000 1,957 2,173 1,820 1,801 1,500 40 1,112 622 0 17 2727 27-338 -1,500-809 -709 6 121211 4-3,000 08 09 10 11 12 13 14 15 16 17 08 09 10 11 12 13 14 15 16 17 ROE 25 % 20 15 10 5 0 ROE 8% 2020 ROE ROICROIC ROE 10% 12.6% 7.3% 15% 7.2% 08 09 10 11 12 13 14 15 16 17 23
7. 2,223 2,068 2,125 2,211 2,500 2,042 1,677 1,919 1,792 1,601 919 08 09 10 11 12 13 14 15 1,517 1,444 1,337 1,696 1,722 1,789 1,953 2,029 2,013 16 17 18 2,103 2,250 08 09 10 11 12 13 14 15 16 17 18 24
7. 20036 CEO Chairman ChairmanCEO 12 5 2 21 J-SOX 25
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