Financial Results Briefing for the Year Ended March 31, 2018
Financial Results Briefing For the Year Ended March 31, 2018 Chairman & CEO Hiroyuki Suzuki I. Consolidated Financial Highlights for the Year Ended March 31, 2018 ・・・P. 2 II. Nonconsolidated Financial Highlights for the Year Ended March 31, 2018 ・・・P. 1 2 III. Performance Forecasts for the Year Ending March 31, 2019 ・・・P. 2 0 IV. Outlook for the First Year of the ‘Fifth Medium-Term Management Plan’ ・・・P. 2 6 (Reference) Overview and Trends in Business Performance of Overseas Group Companies ・・・P. 4 4 (Reference) Features of the Maruichi Group ・・・P. 5 3 May 11, 2018 Devoted to Steel Tubes 1 I. Consolidated Financial Highlights for the Year Ended March 31, 2018 Devoted to Steel Tubes 2 Consolidated Operating Results (Millions of yen) Net sales (Millions of yen) FY2017 FY2018 Increase/ Forecasts announced Increase/ Results Results decrease in February decrease Net sales 137,277 156,266 +13.8% 153,400 +1.9% 156,266 Operating Income 24,502 20,826 -15.0% 19,600 +6.3% Ordinary Income + 152,668 26,192 22,986 -12.2% 21,200 8.4% Net income attributable to owners of parent 17,715 15,777 -10.9% 14,300 +10.3% Profits (Millions of yen) Operating income 144,968 Ordinary income 26,192 Net income attributable to owners of parent 24,502 22,586 22,986 20,826 20,080 19,919 18,944 137,277 17,734 17,715 136,547 17,027 15,777 13,748 11,184 9,299 FY2014 FY2015 FY2016 FY2017 FY2018 FY2014 FY2015 FY2016 FY2017 FY2018 Devoted to Steel Tubes 3 Consolidated Operating Results Statements of Income (Millions of yen) FY2014 FY2015 FY2016 FY2017 FY2018 Percentage of Percentage
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