Financial Review
(vs. FY2016)
Orders Received
Increased mainly in Aerospace, Rolling Stock and Precision Machinery segments
Net Sales
Increased as a whole, due to increase in Precision Machinery, Gas Turbine & Machinery, Motorcycle & Engine segments, despite decrease in Plant & Infrastructure segment
Profits
Operating income and recurring profit increased as a whole, due to increased profit in Precision Machinery segment, improvement in Ship & Offshore Structure segment, and other factors, despite deterioration in Rolling Stock segment by worsening profitability of passenger cars for North America and other factors, decreased profit in Aerospace segment
(Billion Yen)
| FY2016 Actual | FY2017 | Change | |||
|---|---|---|---|---|---|
| Forecast in March※1 | Actual | vs. FY2016 | vs. Forecast in March※1 | ||
| Orders Received | 1,348.7 | 1,640.0 | 1,608.0 | +259.3 | －32.0 |
| Net Sales | 1,518.8 | 1,575.0 | 1,574.2 | +55.4 | －0.8 |
| Operating Income | 45.9 | 53.0 | 55.9 | +9.9 | +2.9 |
| Recurring Profit | 36.6 | 38.5 | 43.2 | +6.5 | +4.7 |
| Net Income attributable to owners of parent |
26.2 | 23.0 | 28.9 | +2.7 | +5.9 |
| Before-tax ROIC | 5.0% | 4.9% | 3.9% | －1.1% | －1.0% |
| ROE | 6.0% | 7.3% | 6.4% | +0.4% | －0.9% |
※1 The figures of Orders Received, Before-tax ROIC and ROE announced on Jan. 31, 2018
Weighted-average exchange rates
| Yen / US$ | 108.98 | 110.00 | 110.62 | ||
|---|---|---|---|---|---|
| Yen / EUR | 120.24 | 130.00 | 129.84 |
(Appendix)
Net Sales in Foreign Currencies for FY2017 (Billion)
| US$ | EUR | ||
| 2.28 | 0.34 |
Contact
If you need more information about our business,
please feel free to contact us.
