Investors

Financial Information

Financial Forecast

Financial Forecast

(Unit: Billions of yen)

  IFRS  
FY2017
Actual(*2)
FY2018
Forecast
(Aug. 7, 2018)
Differences
Net Sales 393.7 416.0 +22.3
Segment Profit (*1) 22.9 22.5 △0.4
Segment Profit ratio 5.8% 5.4% △0.4%
Operating Profit 20.9 23.9 +3.0
Profit attributable to owners of the parent 15.2 16.0 +0.8
         
(Reference)
FOREX
JPY/USD \110.85 \106.02
JPY/EUR \129.70 \128.52

Financial Forecast by Segment

Net Sales

(Unit: Billions of yen)

  IFRS  
FY2017
Actual(*2)
FY2018
Forecast
(Aug. 7, 2018)
Differences
Automotive Components (AC) Operations 243.7 246.6 +2.9
  Shock absorbers for automobiles 163.1 168.9 +5.8
Shock absorbers for motorcycles 30.0 28.0 △2.0
Hydraulic equipment for automobiles 45.7 44.5 △1.2
Others 4.9 5.2 +0.3
Hydraulic Components (HC) Operations 122.8 138.6 +15.8
  Hydraulic equipment for industrial use 114.3 130.3 +16.0
Others 8.5 8.3 △0.2
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components 27.2 30.8 +3.6
  Special-purpose Vehicles 9.6 10.9 +1.3
Hydraulic equipment for aircraft 6.4 7.0 +0.6
System products and electronic components, etc. 11.3 12.8 +1.5
合計  393.7 416.0 +22.3

Segment Profit (*1)

(Unit: Billions of yen)

  IFRS  
FY2017
Actual(*2)
FY2018
Forecast
(Aug. 7, 2018)
Differences
Automotive Components (AC) Operations 10.6 9.8 △0.8
Hydraulic Components (HC) Operations 11.3 11.4 +0.1
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components 1.0 1.3 +0.3
合計  22.9 22.5 △0.4

(*1) Segment profit correspond to operating profit in JGAAP

(*2) We started to include ‘Royalty income’ and ‘Income related to mold compensation’ into
the ‘Net sales’ in Consolidated Statements of Income’ from first quarter of FY2018, which were previously included
in ‘Other income’. Financial information for the previous fiscal year has been revised to reflect this change.

 

Capital expenditure, Depreciation and amortization, R&D expenses

(Unit: Billions of yen)

                           IFRS     
FY2017
Actual
FY2018
Forecast
(Aug. 7, 2018)
Differences
Capital expenditure 18.5 19.2 +0.7
Depreciation and amortization 17.0 18.2 +1.2
R&D expenses 8.1 8.8 +0.7

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