Finance/Performance transition

Net Sales

For the Years Ended March 31 2015 2016 2017 2018
Plant & Machinery Business 29,425 22,788 13,852 10,030
Material Handling Systems Business 15,689 17,206 21,711 25,939
Others 7,341 6,577 6,368 5,788
Total 52,457 46,572 41,932 41,758

Consolidated basis (Unit: million yen）

Operating Income

For the Years Ended March 31 2015 2016 2017 2018
Plant & Machinery Business 2,789 1,921 633 △178
Material Handling Systems Business 401 667 1,981 1,931
Others 800 855 958 914
Adjustment △403 △419 △492 △401
Total 3,588 3,024 3,080 2,265

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 2015 2016 2017 2018
Ordinary Income 3,891 3,227 3,441 2,646

Consolidated basis (Unit: million yen）

Profit Attributable to Owners of Parent

For the Years Ended March 31 2015 2016 2017 2018
Profit Attributable to Owners of Parent 3,019 1,906 3,746 2,362

Consolidated basis (Unit: million yen）

Earnings Forecast

Consolidated earnings forecast for the Year Ended March 31, 2019

（As of Sep 25, 2018）

For the Year Ended March 31 2019
Net sales 47,900
Operating income 2,270
Ordinary income 2,620
Profit attributable to owners of parent 1,700

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.