Financial Forecast

Fiscal Year Ending March 31, 2019 (FY2018)
Earnings Forecast

(Billion yen)

  FY2017
Results
FY2018
Forecasts
YoY
Change
Gross Profit 606.2 633.0 +26.8
Operating Profit 182.6 213.0 +30.4
Profit before
Income taxes
209.7 232.0 +22.3
Profit
(attributable to owners of the parent)
130.2 140.0 +9.8
  FY2017
Results
FY2018
Forecasts
Foreign
Exchange
Yen/USD 111 105
Yen/EUR 130 130

Fiscal Year Ending March 31, 2019 (FY2018)
Earnings Forecast by Division

(Billion yen)

  Gross Profit Profit
(attributable to owners of the parent)
  FY2017
Results
FY2018
Forecasts
YoY
Change
FY2017
Results
FY2018
Forecasts
YoY
Change
Metals 86.6 93.0 +6.4 27.8 34.0 +6.2
Global Parts & Logistics 72.6 73.0 +0.4 22.8 22.0 (0.8)
Automotive 85.0 90.0 +5.0 18.3 20.0 +1.7
Machinery, Energy & Project 81.6 85.0 +3.4 32.0 24.0 (8.0)
Chemicals & Electronics 109.0 109.0 0.0 29.0 23.0 (6.0)
Food & Consumer Services 42.7 47.0 +4.3 2.3 6.0 +3.7
Africa 132.1 141.0 +8.9 (3.2) 11.0 +14.2
TOTAL 606.2 633.0 +26.8 130.2 140.0 +9.8