Latest Quarterly/Annual Results

FY2018 Results (U.S. GAAP)

  • Tough December conditions continued into Q4 as expected but full-year results exceeded revised January forecast.

(¥bn)

  (1) FY2018
Fcst (Jan)
(2) FY2018
Actual
(2)/(1) FY2017
Actual
Y/Y
Net Sales 855.0 859.5 +0.5% 860.0 -0.1%
Gross Profit
(%)
352.5
(41.2%)
354.1
(41.2%)
+0.5%
(-0.0%pt)
357.8
(41.6%)
-1.0%
(-0.4%pt)
Operating Income
(%)
72.0
(8.4%)
76.6
(8.9%)
+6.4%
(+0.5%pt)
86.3
(10.0%)
-11.2%
(-1.1%pt)
Net Income
Attributable to
Shareholders
50.0 54.3 +8.6% 63.2 -14.0%
1USD (JPY) 110.1 110.7 +0.6 111.2 -0.5
1EUR (JPY) 128.2 128.8 +0.6 129.4 -0.6
1RMB (JPY) 16.4 16.5 +0.1 16.7 -0.2

FY2019 Plan

  • Assume tough environment but also factored in expected earnings fluctuation risk
    (Sales -¥10bn, OP -¥5bn). Aiming to improve GP margin.

(¥bn)

  FY2018
Actual
FY2019
Plan
Y/Y
Net Sales 859.5 830.0 -3.4%
Gross Profit(%) 354.1
(41.2%)
349.0
(42.0%)
-1.4%
(+0.8%pt)
Operating Income
(%)
76.6
(8.9%)
65.0
(7.8%)
-15.2%
(-1.1%pt)
Net Income
Attributable to
Shareholders
54.3 42.5 -21.8%
1USD (JPY) 110.7 108.0 -2.7
1EUR (JPY) 128.8 123.0 -5.8
1RMB (JPY) 16.5 16.2 -0.3

The performance forecast and other forward-looking statements are based on information available to the Company at the present time, and on certain assumptions judged by the Company to be reasonable. Due to a variety of factors, actual results may differ materially from the forecast.

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