Financial Forecast

Fiscal Year Ending March 31, 2018 (FY2017)
Earnings Forecast

(Billion yen)

  FY2016
Actual
FY2017 Original
Forecast
(Released on Apr.28,2017)
FY2017 Revised
Forecast
(Released on
Oct.31,2017)
Change
Gross profit 570.8 567.0 600.0 +33.0
Operating profit 133.6 160.0 185.0 +25.0
Profit before
income tax
140.8 182.0 208.0 +26.0
Profit
(attributable to owners of the parent)
107.9 110.0 125.0 +15.0
  FY2016
Actual
FY2017 Original
Forecast
(Released on Apr.28,2017)
FY2017 Revised
Forecast
(Released on
Oct.31,2017)
Exchange
Rate
YEN/USD 108 105 111
YEN/EUR 119 115 128

Fiscal Year Ending March 31, 2018 (FY2017)
Earnings Forecast by Division (Profit)

(Billion yen)

  FY2016
Actual
FY2017 Original
Forecast
(Released on Apr.28,2017)
FY2017 Revised
Forecast
(Released on
Oct.31,2017)
Change
Metals 25.3 26.0 30.0 +4.0
Global Parts & Logistics Division 16.0 16.0 20.0 +4.0
Automotive 14.9 16.0 17.0 +1.0
Machinery, Energy & Project 16.1 18.0 22.0 +4.0
Chemicals & Electronics 10.2 25.0 30.0 +5.0
Food & Consumer Services (9.0) 5.5 4.0 (1.5)
Africa* 5.7 6.5 7.0 +0.5
Administrative 28.4 (3.0) (5.0) (2.0)
TOTAL 107.9 110.0 125.0 +15.0
  • *The Africa-related business of each product division were integrated and the Africa Division was established effective April 1, 2017