Performance Highlights

※Profit for the year attributable to owners of the parent

Performance Highlights(Updated on May 12, 2017)

(Billions of yen)

FY Ended March 2013

FY Ended March 2014

FY Ended March 2015

FY Ended March 2016

FY Ended March 2017

FY Ending March 2018
(Forecast)

Net Sales

845.2

973.0

997.3

1,040.5

1,113.4

1,241.0

Operating Income

25.3
(3.0%)

33.4
(3.4%)

34.0
(3.4%)

30.1
(2.9%)

54.0
(4.8%)

50.5
(4.1%)

Recurring Income

27.0
(3.2%)

33.6
(3.4%)

36.4
(3.7%)

30.5
(2.9%)

57.8
(5.2%)

52.5
(4.2%)

Profit for the year attributable to owners of the parent

15.9
(1.9%)

22.5
(2.3%)

18.6
(1.9%)

9.7
(0.9%)

34.5
(3.1%)

33.0
(2.7%)

Segment Results(Updated on May 12, 2017)

(Billions of yen)

FY Ended March 2013

FY Ended March 2014

FY Ended March 2015

FY Ended March 2016

FY Ended March 2017

FY Ending March 2018
(Forecast)

Net Sales

845.2

973.0

997.3

1,040.5

1,113.4

1,241.0

Timber and Building Material Business

401.3

458.6

423.0

427.0

424.4

440.0

Housing Business

430.8

465.4

453.9

454.6

466.3

475.0

Overseas Business

38.7

76.3

147.0

188.0

247.9

346.0

Other Businesses

15.4

17.3

16.6

16.9

23.0

36.0

Adjustment

-40.9

-44.6

-43.3

-45.8

-48.2

-56.0

Operating Income

25.3
(3.0%)

33.4
(3.4%)

34.0
(3.4%)

30.1
(2.9%)

54.0
(4.8%)

50.5
(4.1%)

Recurring Income

27.0
(3.2%)

33.6
(3.4%)

36.4
(3.7%)

30.5
(2.9%)

57.8
(5.2%)

52.5
(4.2%)

Timber and Building Material Business

4.7
(1.2%)

5.0
(1.1%)

4.0
(1.0%)

3.4
(0.8%)

4.5
(1.0%)

5.0
(1.1%)

Housing Business

26.2
(6.1%)

32.2
(6.9%)

28.3
(6.2%)

31.5
(6.9%)

32.3
(6.9%)

28.0
(5.9%)

Overseas Business

-1.8
(-4.8%)

-0.1
(-0.2%)

6.1
(4.2%)

13.1
(7.0%)

19.3
(7.8%)

22.0
(6.4%)

Other Businesses

0.8
(4.9%)

0.8
(4.8%)

1.2
(7.1%)

-1.0
(-6.1%)

2.2
(9.7%)

2.5
(6.9%)

Adjustment

-2.9

-4.3

-3.2

-16.4

-0.5

-5.0

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