Investors

Financial Information

Financial Forecast

Financial Forecast

(Unit: Billions of yen)

  IFRS  
FY2017
Actual
FY2018
Forecast
(May 11, 2018)
Differences
Net Sales 392.4 415.0 +22.6
Segment Profit (*1) 21.6 22.0 +0.4
Segment Profit ratio 5.5% 5.3% △0.2%
Operating Profit 20.9 23.9 +3.0
Profit attributable to owners of the parent 15.2 16.6 +1.4
         
(Reference)
FOREX
JPY/USD \110.85 \105.00
JPY/EUR \129.70 \128.00

Financial Forecast by Segment

Net Sales

(Unit: Billions of yen)

  IFRS  
FY2017
Actual
FY2018
Forecast
(May 11, 2018)
Differences
Automotive Components (AC) Operations 242.6 246.9 +4.3
  Shock absorbers for automobiles 162.5 170.3 +7.8
Shock absorbers for motorcycles 29.5 29.1 △0.4
Hydraulic equipment for automobiles 45.7 42.5 △3.1
Others 4.9 4.9 △0.0
Hydraulic Components (HC) Operations 122.6 246.9 +15.5
  Hydraulic equipment for industrial use 114.1 130.0 +15.9
Others 8.5 8.1 △0.5
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components 27.2 30.0 +2.8
  Special-purpose Vehicles 9.6 10.7 +1.1
Hydraulic equipment for aircraft 6.4 7.1 +0.7
System products and electronic components, etc. 11.3 12.3 +1.0
合計  392.4 415.0 +22.6

Segment Profit (*1)

(Unit: Billions of yen)

  IFRS  
FY2017
Actual
FY2018
Forecast
(May 11, 2018)
Differences
Automotive Components (AC) Operations 9.5 9.7 +0.2
Hydraulic Components (HC) Operations 11.1 10.6 △0.5
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components 1.0 1.7 +0.7
合計  21.6 22.0 +0.4

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

 

Capital expenditure, Depreciation and amortization, R&D expenses

(Unit: Billions of yen)

                           IFRS     
FY2017
Actual
FY2018
Forecast
(May 11, 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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