Finance/Performance transition

Net Sales

For the Years Ended March 31 2014 2015 2016 2017
Plant & Machinery Business 26,903 29,425 22,788 13,852
Material Handling Systems Business 15,158 15,689 17,206 21,711
Others 6,333 7,341 6,577 6,368
Total 48,395 52,457 46,572 41,932

Operating Income

For the Years Ended March 31 2014 2015 2016 2017
Plant & Machinery Business 2,670 2,789 1,921 633
Material Handling Systems Business 1,150 401 667 1,981
Others 768 800 855 958
Adjustment -248 -403 -419 -492
Total 4,341 3,588 3,024 3,080

Consolidated basis (Unit: million yen)

* Operating income/loss by segment shown here represents figures prior to elimination of transactions among segments.

Ordinary Income

For the Years Ended March 31 2014 2015 2016 2017
Ordinary Income 4,776 3,891 3,227 3,441

Consolidated basis (Unit: million yen)

Profit Attributable to Owners of Parent

For the Years Ended March 31 2014 2015 2016 2017
Profit Attributable to Owners of Parent 2,879 3,019 1,906 3,746

Consolidated basis (Unit: million yen)

Earnings Forecast

Consolidated earnings forecast for the Year Ended March 31, 2018

(As of May 12, 2017)

For the Year Ended March 31 2018
Net sales 45,700
Operating income 2,260
Ordinary income 2,510
Profit attributable to owners of parent 2,000

Consolidated basis (Unit: million yen)

* Cautionary Statement
The forecast given above are based on information available at the time of compilation and are inherently subject to variety of risks and uncertainties. Actual results may vary significantly from forecasts due to factors including, but not limited to, changes in the economic or business environment.