Financial Forecast

  • Beginning with its consolidated financial statements in its Securities Report for the fiscal year ended March 31,2017, the Company will voluntarily adopt International Financial Reporting Standards(IFRS). The Company has accordingly prepared its consolidated earnings forecast for the fiscal year ending March 31,2018,on an IFRS basis.

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

(Billion yen)

  IFRS Change
FY2016
Actual
FY2017
Forecast
Gross profit 570.8 567.0 (3.8)
Operating profit 133.6 160.0 +26.4
Profit before Income tax 140.8 182.0 + 41.2
Profit attributable to owners of the parent 107.9 110.0 + 2.1
Exchange rates JPY/USD 108
JPY/EUR 119
JPY/USD 105
JPY/EUR 115

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

(Billion yen)

  FY2016 FY2017 (②-①)
Change
Former divisions Transfer to
Africa*2

New divisions

New divisions
Metals 25.4 (0.1) 25.3 26.0 0.7
Global Parts & Logistics 16.9 (0.9) 16.0 16.0 0.0
Automotive 18.6 (3.7) 14.9 16.0 1.1
Machinery, Energy & Project 15.9 0.2 16.1 18.0 1.9
Chemicals & Electronics 13.6 (3.4) 10.2 25.0 14.8
Food & Consumer Services (7.7) (1.3) (9.0) 5.5 14.5
Africa*1 - 5.7 5.7 6.5 0.8
Administrative and
Others
24.9 3.5 28.4 (3.0) (31.4)
Total 107.9 0.0 107.9 110.0 2.1
  • *1On April 1, 2017, the Africa-related businesses of the product divisions were consolidated and the Africa Division was established.
  • *2Profit of new divisions following establishment of the Africa Division in FY2016 are pre-audit figures and are subject to change.