Investors

Financial Information

Financial Forecast

Financial Forecast

(Unit: Billions of yen)

  IFRS  
FY2018
Actual
FY2019
Forecast
(May 14, 2019)
Differences
Net Sales 412.2 410 -2.2
Segment Profit (*1) 22.0 20.6 -1.4
Segment Profit ratio 5.3% 5.0% -0.3%
Operating Profit -28.5 19.4 +47.9
Profit attributable to owners of the parent -24.8 14.0 +38.8
         
(Reference)
FOREX
JPY/USD \110.91 \105.00
JPY/EUR \128.40 \122.00

Financial Forecast by Segment

Net Sales

(Unit: Billions of yen)

  IFRS  
FY2018
Actual
FY2019
Forecast
(May 14, 2019)
Differences
Automotive Components (AC) Operations 245.8 240.5 -5.3
  Shock absorbers for automobiles 169.7 173.0 +3.3
Shock absorbers for motorcycles 29.1 28.8 -0.3
Hydraulic equipment for automobiles 42.1 32.9 -9.2
Others 5.0 5.9 +0.8
Hydraulic Components (HC) Operations 140.6 142.3 +1.7
  Hydraulic equipment for industrial use 132.3 134.1 +1.8
Others 8.3 8.2 -0.2
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components 25.8 27.2 +1.4
  Special-purpose Vehicles 9.1 10.7 +1.6
Hydraulic equipment for aircraft 5.6 6.1 +0.5
System products and electronic components, etc. 11.0 10.4 -0.7
Total  412.2 410.0 -2.2

Segment Profit (*1)

(Unit: Billions of yen)

  IFRS  
FY2018
Actual
FY2019
Forecast
(May 14, 2019)
Differences
Automotive Components (AC) Operations 9.8 8.4 -1.4
Hydraulic Components (HC) Operations 11.9 11.6 -0.3
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components 0.3 0.6 +0.3
Total  22.0 20.6 -1.4

 

Capital expenditure, Depreciation and amortization, R&D expenses

(Unit: Billions of yen)

                           IFRS     
FY2018
Actual
FY2019
Forecast
(May 14, 2019)
Differences
Capital expenditure 22.7 10.0 -12.7
Depreciation and amortization 17.6 18.4 +0.8
R&D expenses 6.8 6.8 +0.1

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

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