Investor Presentaiton
01 Consolidated Statements of Income
S
COMSYS.HD
FY March 2016
FY March 2017
FY March 2018
(Unit: ¥100 million)
2nd Quarter Full Year
Results
Results
2nd Quarter
Results
YOY
Percentage
difference
Full Year
Targets
Full Year
Results
YOY
Percentage
difference
vs. Forecast
2nd Quarter
Percentage
Targets
difference
(a)
(b)
(c)
((c)-(a)(a)
(d)
(e)
((e)(b))/(b) ((e) - (d))/(d)
(f)
YOY
Percentage
difference
((f)-(c))/(c) (g)
Full Year
Targets
ΥΟΥ
Percentage
difference
((g)-(e))/(e)
Orders Received
1,626
3,319
1,786
9.8%
3,500
3,701
11.5%
5.8%
1,650 -7.6% 3,600
-2.8%
Net Sales
1,287
3,206 1,322
2.7%
3,400
3,341
4.2%
-1.7%
1,400 5.9% 3,500
4.7%
Gross Profits
161
433
165
2.5%
465
457
5.4%
-1.7%
175
5.8%
475
3.9%
(Gross Profit Margin)
(12.5%)
(13.5%)
(12.5%)
(13.7%)
(13.7%)
(12.5%)
(13.6%)
Selling, General and Administrative Expenses
95
195
102
6.7%
215
206
5.9%
-3.8%
100
-2.3%
205
-0.9%
Operating Income
65
238
63
-3.6%
250
250
5.0%
0.1%
75
19.0%
270
7.8%
(Operating Margin)
(5.1%)
(7.4%)
(4.8%)
(7.4%)
(7.5%)
(5.4%)
(7.7%)
Recurring Profit
80
68
242
64
-5.9%
255
253
4.6%
-0.6%
77
19.3%
275
8.5%
(Recurring Profit Margin)
(5.3%)
(7.6%)
(4.9%)
(7.5%)
(7.6%)
(5.5%)
(7.9%)
Net Income Attributable to
45
154
41
-9.2%
160
144
-6.1%
-9.5%
50
21.1%
185
27.7%
Owners of Parent
(Net Profit Margin)
(3.5%)
(4.8%)
(3.1%)
(4.7%)
(4.3%)
(3.6%)
(5.3%)
Note: 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.
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