Consolidated Sales and Profit Forecast

Latest Update : Jun.11, 2018

* Forecasts of consolidated results for the FY3/2019 have been calculated based on the International Financial Reporting Standards (hereafter referred to as "IFRS") because the Company has decided to voluntarily adopt IFRS from the FY3/2019. For this reason, the rate of changes from FY3/2018 actual figure, which was applied under Japanese GAAP, is not shown.

1. Forecast for the FY3/2019

(Millions of yen)
  FY3/2018
Full Year
FY3/2019
1H
Forecast
2H
Forecast
Full Year
Forecast
JGAAP IFRS IFRS IFRS
Net sales 879,139 453,800 486,200 940,000
Operating income 79,162 31,500 51,500 83,000
Income attributable to owners of the parent 59,382 24,500 40,500 65,000
Net income per share (yen) 141.14 58.42 96.58 155.00

* Ordinary income is omitted due to the adoption of International Financial Reporting Standards ("IFRS") from FY3/2019.

2. Forecast for the Consolidated Sales and Operating Income by Business Segment

(Millions of yen)
  FY3/2018
Full Year
FY3/2019
1H
Forecast
2H
Forecast
Full Year
Forecast
JGAAP IFRS IFRS IFRS
Machined components 176,391 94,500 95,500 190,000
Electronic devices and components 451,460 174,400 225,600 400,000
Mitsumi business 250,592 184,400 164,600 349,000
Other 695 500 500 1,000
Adjustment - - - -
Total sales 879,139 453,800 486,200 940,000
Machined components 42,727 23,600 25,400 49,000
Electronic devices and components 31,189 5,300 19,700 25,000
Mitsumi business 21,512 11,100 14,900 26,000
Other -125 -300 -200 -500
Adjustment -16,140 -8,200 -8,300 -16,500
Operating income 79,162 31,500 51,500 83,000

3. Capital Expenditure, Depreciation, Research and Development Costs

(Millions of yen)
  FY3/2018 FY3/2019
Full Year
(forecast)
1Q 2Q 3Q 4Q Full Year
JGAAP JGAAP JGAAP JGAAP JGAAP IFRS
Capital expenditure 10,651 11,688 14,510 17,320 54,171 60,000
Depreciation and amotization 7,218 7,652 8,238 8,487 31,596 40,000
Research and development costs 5,498 5,634 6,329 6,919 24,381 25,000

4. Exchange Rates

(yen)
  FY3/2018 FY3/2019
Full Year
(assumption)
1Q 2Q 3Q 4Q Full Year
US$ PL 111.48 110.92 112.65 109.72 111.19 105.00
BS 112.00 112.73 113.00 106.24 106.24 105.00
Euro PL 121.53 129.65 132.47 133.77 129.36 130.00
BS 127.97 132.85 134.94 130.52 130.52 130.00
Thai Baht PL 3.24 3.31 3.41 3.45 3.35 3.39
BS 3.29 3.38 3.45 3.40 3.40 3.39
RMB PL 16.18 16.53 16.95 17.16 16.70 16.90
BS 16.48 16.90 17.26 16.89 16.89 16.90

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