Investor Presentaiton
02
Income Statements [by operating company group] (results for fiscal year ended March 31, 2017)
S
COMSYS.HD
Comparisons with the Previous Term
Nippon COMSYS-G
SANCOM-G
TOSYS-G
(Unit: ¥100 million)
TSUKEN-G
Results
Mar. 2016 Mar. 2017 Percentage Mar. 2016
Results
difference
Results
Mar. 2017 Percentage Mar. 2016
Results difference Results
Mar. 2017 Percentage Mar. 2016
Results difference
Results
Mar. 2017 Percentage
Results
difference
Orders Received
2,195
2,520
14.8%
451
454
0.5%
297
278
-6.3%
423
486 14.9%
Net Sales
2,101
2,203
4.8%
423
437
3.3%
283
268
-5.4%
440
467
6.2%
Gross Profits
305
315
3.4%
34
42
22.8%
25
27
7.7%
52
54
2.5%
(Gross Profit Margin)
(14.5%)
(14.3%)
(8.1%)
(9.6%)
(8.9%)
(10.1%)
(12.0%) (11.6%)
Selling, General and Administrative Expenses
123
132
7.1%
22
23
5.4%
14
14
3.7%
Operating Income
181
183
0.8%
11
18
56.0%
10
12
12.9%
22
28
27
-0.8%
24
26
6.3%
(Operating Margin)
(8.6%)
(8.3%)
(2.8%)
(4.2%)
(3.8%)
(4.6%)
(5.6%) (5.6%)
Recurring Profit
184
185
0.5%
11
18
54.3%
11
12
10.0%
25
26
5.8%
(Recurring Profit Margin)
(8.8%)
(8.4%)
(2.8%)
(4.2%)
(4.0%)
(4.6%)
(5.8%)
(5.8%)
Net Income Attributable to Owners of Parent
(Net Profit Margin)
116
100 -13.6%
7
11
58.0%
6
(5.5%)
(4.6%)
(1.7%)
(2.6%)
(2.4%)
7
(2.9%)
15.2%
18
22
20.1%
(4.3%)
(4.9%)
Comparisons with Forecasts
Nippon COMSYS-G
SANCOM-G
TOSYS-G
(Unit: ¥100 million)
TSUKEN-G
Mar. 2017 Mar. 2017 Percentage
Mar. 2017
Mar. 2017 Percentage
Mar. 2017
Targets
Results
difference
Targets
Results difference
Targets
Mar. 2017
Results
Percentage Mar. 2017
difference
Mar. 2017 Percentage
Targets
Results
difference
Orders Received
2,346
2,520
7.4%
478
454
-5.0%
294
278
-5.3%
435
486 11.9%
Net Sales
2,291
2,203
-3.8%
457
437
-4.2%
294
268
-8.6%
442
467
5.7%
Gross Profits
332
315
-5.0%
39
42
8.0%
26
27
4.1%
53
54
2.2%
(Gross Profit Margin)
(14.5%)
(14.3%)
(8.5%)
(9.6%)
(8.8%)
(10.1%)
(12.0%)
(11.6%)
Selling, General and Administrative Expenses
Operating Income
139
132
-4.8%
23
23
3.3%
14
14
5.5%
(Operating Margin)
192
(8.4%)
183
(8.3%)
-4.6%
15
18
22.2%
12
12
2.6%
25
28
27
-0.5%
25
26
5.3%
(3.3%)
(4.2%)
(4.1%)
(4.6%)
(5.7%)
(5.6%)
Notes: 1. Figures are rounded down to the nearest whole unit. Profit margin, and percentages of increase and decrease are calculated using a base unit of yen. Figures are rounded to the nearest first decimal place.
2. No elimination of intergroup transactions between groups
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