Investor Presentaiton
1
Consolidated Results for FY2020
-Details of change in profit-
FY2019
Details of change
Operating
(Billion Yen)
FY2020
Operating
Income
Impact of
Effects of
(Loss)
COVID-19*
FX rates*
Change
in sales*
Change in
product mix and
other factors*
Change in
SG & A
expenses
Total
Income
(Loss)
Aerospace Systems
42.7
- 39.7
- 2.4
- 19.4
- 13.7
0.8
- 74.4
- 31.6
Energy System &
17.5
- 3.8
- 0.1
- 0.6
- 1.2
1.6
- 4.1
13.4
Plant engineering
Precision Machinery & Robot
12.2
1.2
- 0.9
4.7
-
. 3.6
0.4
1.8
14.0
Ship & Offshore Structure
- 0.6
- 0.1
0.9
- 3.9
0.7
- 2.4
- 3.0
Rolling Stock
- 3.8
- 6.4
- 0.1
- 0.3
5.9
0.2
- 0.7
4.5
Motorcycle & Engine
- 1.9
- 5.5
- 2.4
1.0
13.3
7.3
13.7
11.7
Others
1.2
- 0.1
- 1.6
1.0
- 0.7
0.4
Eliminations and corporate
- 5.3
- 0.1
- 0.2
- 0.3
- 5.7
Total
62.0
- 54.2
- 6.1
- 13.7
- 5.2
11.9
- 67.3
- 5.3
The impact of the COVID-19, Effects of foreign exchange rates, change in sales, and change in product mix are approximate values
calculated by our company based on certain criteria.
In addition, each factor of change is often indivisible, and in particular, it may be desirable to check the change in sales and change in product mix.
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