Consolidated Sales and Profit Forecast

Latest Update : June 18, 2019

Forecast for the FY3/2020

  FY3/2019
Full Year
FY3/2020 YoY
Change
1H
Forecast
2H
Forecast
Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 884,723 496,500 533,500 1,030,000 16.4%
Operating income millions of yen 72,033 27,000 50,000 77,000 6.9%
Operating margin % 8.1% 5.4% 9.4% 7.5% -
Profit before income taxes millions of yen 71,321 26,500 49,500 76,000 6.6%
Profit before income taxes margin % 8.1% 5.3% 9.3% 7.4% -
Profit for the period attributable to owners of the parent millions of yen 60,142 21,400 40,600 62,000 3.1%
Profit for the period attributable to owners of the parent margin % 6.8% 4.3% 7.6% 6.0% -
Earnings per share, basic (EPS) yen 143.90 51.55 97.80 149.35 3.8%

Forecast for the Consolidated Sales and Operating Income by Business Segment

  FY3/2019
Full Year
FY3/2020 YoY
Change
1H
Forecast
2H
Forecast
Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 884,723 496,500 533,500 1,030,000 16.4%
Machined components millions of yen 188,324 93,400 96,600 190,000 0.9%
Electronic devices and components millions of yen 387,293 189,700 214,300 404,000 4.3%
MITSUMI business millions of yen 308,423 140,900 149,100 290,000 -6.0%
U-Shin business *1 millions of yen - 72,000 73,000 145,000 -
Others millions of yen 683 500 500 1,000 46.4%
Operating income millions of yen 72,033 27,000 50,000 77,000 6.9%
Machined components millions of yen 47,750 24,500 26,500 51,000 6.8%
Electronic devices and components millions of yen 16,922 5,300 15,700 21,000 24.1%
MITSUMI business millions of yen 22,282 5,900 9,100 15,000 -32.7%
U-Shin business *1 millions of yen - 3,100 4,900 8,000 -
Other millions of yen -386 -1,000 -1,000 -2,000 -
Adjustments millions of yen -14,535 -10,800 -5,200 -16,000 -

Capital Expenditure, Depreciation, Research and Development Costs

  FY3/2019
Full Year
FY3/2020
Full Year
Forecast
YoY
Change
IFRSIFRS
Depreciation and amortizationmillions of yen 36,398 45,000 23.6%
Capital expendituresmillions of yen 54,199 65,000 19.9%
R&D expensesmillions of yen 25,453 30,000 17.9%

Foreign Exchange

  FY3/2019
Full Year
FY3/2020
Full Year
Assumption
USD PL yen 110.67 110.00
BS yen 110.99 110.00
EUR PL yen 128.75 125.00
BS yen 124.56 125.00
THB PL yen 3.42 3.45
BS yen 3.49 3.45
CNY PL yen 16.52 16.50
BS yen 16.44 16.50
  • *1 FY3/2020 does not include January - March 2019 results.

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