Finance/Performance transition

Net Sales

For the Years Ended March 31 2017 2018 2019 2020
Material Handling Systems Business 21,711 25,939 29,274 28,887
Plant & Machinery Business 13,852 10,030 8,421 9,950
Others 6,368 5,788 7,492 7,680
Total 41,932 41,758 45,188 46,518

Consolidated basis (Unit: million yen)

Operating Income

For the Years Ended March 31 2017 2018 2019 2020
Material Handling Systems Business 1,981 1,931 1,907 2,812
Plant & Machinery Business 633 △178 △1,221 △305
Others 958 914 1,108 880
Adjustment △492 △401 △389 △795
Total 3,080 2,265 1,406 2,591

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 2017 2018 2019 2020
Ordinary Income 3,441 2,646 1,771 2,970

Consolidated basis (Unit: million yen)

Profit Attributable to Owners of Parent

For the Years Ended March 31 2017 2018 2019 2020
Profit Attributable to Owners of Parent 3,746 2,362 1,025 1,717

Consolidated basis (Unit: million yen)

Earnings Forecast

Consolidated earnings forecast for the Year Ended March 31, 2021

(As of May 25, 2020)

For the Year Ended March 31 2021
Net sales 48,100
Operating income 2,160
Ordinary income 2,520
Profit attributable to owners of parent 1,630

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.