Financial Forecast

Fiscal Year Ending March 31, 2020 (FY2019)
Earnings Forecast

(Unit: Billion yen)

  FY2018
Results
FY2019
Forecasts
YoY
Change
Gross Profit 638.4 663.0 +24.6
Operating Profit 215.1 237.0 +21.9
Profit before
Income taxes
229.1 251.0 +21.9
Profit
(attributable to owners of the parent)
132.6 150.0 +17.4
  FY2018
Results
FY2019
Forecasts
Foreign
Exchange
Yen/USD 111 110
Yen/EUR 128 125

Fiscal Year Ending March 31, 2020 (FY2019)
Earnings Forecast by Division

(Unit: Billion yen)

  Gross Profit Profit
(attributable to owners of the parent)
  FY2018
Results
FY2019
Forecasts
YoY
Change
FY2018
Results
FY2019
Forecasts
YoY
Change
Metals 99.8 102.0 +2.2 35.3 26.0 -9.3
Global Parts & Logistics 75.3 77.0 +1.7 23.7 24.0 +0.3
Automotive 88.7 92.0 +3.3 22.7 24.0 +1.3
Machinery, Energy & Project 89.8 93.0 +3.2 18.7 37.0 +18.3
Chemicals & Electronics 107.5 110.0 +2.5 18.4 23.0 +4.6
Food & Consumer Services 43.9 48.0 +4.1 1.7 5.0 +3.3
Africa 137.1 141.0 +3.9 10.1 11.0 +0.9
TOTAL 638.4 663.0 +24.6 132.6 150.0 +17.4
  • *We revised our earnings forecast by division on October 31, 2019. However, its forecast of consolidated results has not been changed.