Performance Highlights

※Profit for the year attributable to owners of the parent

Performance Highlights(Updated on Aug 12, 2020)

(Billions of yen)

FY Ended March 2017

FY Ended March 2018

FY Ended March 2019

FY Ended March 2020

FY
Ending
Dec
2020
(Forecast)*2

(Reference)
FY
Ended March
2020 3Q

Net Sales*1

1,113.4

1,222.0

1,308.9

1,104.1

777.0

802.7

Gross Profit

204.1
(18.3%)

219.3
(17.9%)

232.1
(17.7%)

242.7
(22.0%)

166.5
(21.4%)

175.4
(21.9%)

Operating Income

54.0
(4.8%)

53.0
(4.3%)

49.2
(3.8%)

51.4
(4.7%)

22.5
(2.9%)

38.3
(4.8%)

Recurring Income

57.8
(5.2%)

57.9
(4.7%)

51.4
(3.9%)

58.8
(5.3%)

24.0
(3.1%)

43.1
(5.4%)

Profit for the year attributable to owners of the parent

34.5
(3.1%)

30.1
(2.5%)

29.2
(2.2%)

27.9
(2.5%)

11.0
(1.4%)

22.6
(2.8%)

*1 Accounting Standard for Revenue Recognition (ASBJ Statement No. 29) has been applied at the beginning of FYE Mar 2020.

*2 We change its fiscal term end from March 31 to December 31 from the FY 12/20 and unify the fiscal year end of our group on December 31st.
FY 12/20, which will be the transition period, will be the nine months starting on April 1, 2020 and ending on December 31, 2020.
Therefore, the forecast of the consolidated financial results for the FY 12/20 above shows the forecast figures for 9 months.

(Billions of yen)

FY
Ended March 2017

FY
Ended March 2018

FY
Ended March 2019

FY
Ended March 2020

FY
Ending
Dec
2020
(Forecast)

Actuarial Differnce Regarding Employees' Retirement Benefit Obligation

5.0

2.3

-3.4

-2.6

-

Recurring Income(Excluding Actuarial Difference)

52.9

55.6

54.8

61.4

-

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