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Consolidated Segment Information (by Business)

Consolidated Financial Data>>

Yearly

Fiscal year 2014/3 2015/3 2016/3 2017/3 2018/3 2018/12
               Forecasts *
  
Net sales             Millions of yen
Total 199,697 227,163 254,508 241,251 247,192 217,500
Die castings 154,480 173,329 198,809 186,377 196,377 189,500
Power tools and
builders' hardware
25,960 26,236 27,076 26,174 23,113 8,000
Printing equipment 19,027 27,380 28,383 28,459 27,473 20,000
Other 229 216 239 239 227
  
Operating income       Millions of yen
Total 7,665 9,122 12,832 12,624 13,212 13,500
Die castings 6,250 6,672 10,534 9,761 10,561 12,800
Power tools and
builders' hardware
1,103 812 430 1,481 1,466 300
Printing equipment 305 1,625 1,848 1,360 1,177 400
Other 6 11 19 20 7
*Forecasts for the transitional fiscal period ending December 31, 2018 are as of August 6, 2018.


Quarterly
For the transitional fiscal period ending December 31, 2018

First 3 months First 6 months Full-period (9 months)
      Forecasts*
  
Net sales       Millions of yen
Total 89,281 151,053 217,500
Die castings 80,675 133,127 189,500
Builders' hardware 2,503 5,024 8,000
Printing equipment 6,027 12,762 20,000
Other 74 138
  
Operating income    Millions of yen
Total 6,536 10,344 13,500
Die castings 6,242 9,753 12,800
Builders' hardware 85 214 300
Printing equipment 183 347 400
Others 25 28
*Forecasts for the full-period are as of August 6, 2018.

NOTE
The Scope of Calculation of Consolidated Operating Results for the Transitional Fiscal Period Ending December 31, 2018


Due to the change of fiscal year-end, consolidated operating results for the transitional fiscal period ending December 31, 2018 will be determined based on an anomalistic calculation. Details follow.


The first three months:
Operating results of domestic consolidated subsidiaries for the three months of April through June 2018 and those of overseas consolidated subsidiaries for the six months of January through June 2018


The first six months:
Operating results of domestic consolidated subsidiaries for the six months of April through September 2018 and those of overseas consolidated subsidiaries for the nine months of January through September 2018


The transitional fiscal period:
Operating results of domestic consolidated subsidiaries for the nine months of April through December 2018 and those of overseas consolidated subsidiaries for the 12 months of January through December 2018




  


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