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CEO Press Conference

August 4, 2017 (Friday)

Financial Results for the Three Months Ended June 30, 2017

Hiroo Unoura, Representative Director and
President, Chief Executive Officer
Also in attendance were:
Takashi Hiroi, Senior Vice President, Director of Finance and Accounting Dept.
Eiichi SakamotoSenior Vice President, Director of Corporate Strategy Planning Dept.

I would like to give the outline of our Consolidated Financial Results for the Three Months Ended June 30, 2017.
We booked increased revenue and increased profit.
Our operating revenue increased by 3.4%, or ¥93 billion, year on year to ¥2.8098 trillion. The operating revenue, both in Japan and overseas, increased year on year by ¥15.8 billion and ¥77.2 billion, respectively. We had been greatly affected by exchange fluctuations until last year, but the impact of exchange rates is neutral in the first quarter of the fiscal year concerned. Some companies and areas have seen positive effects and some others negative ones, but the impact of exchange rates is neutral on a consolidated basis.
Our operating income increased by 0.9%, or ¥4.2 billion, year on year to ¥491.6 billion. The operating income was in line with our expectations and we made a good start to achieve our annual plan.
Owing partially to improvement in our non-operating income and expenses, our net income for the quarter concerned increased by 11.4%, or ¥27.8 billion, year on year to ¥271.5 billion. In the first quarter of the previous fiscal year, our net income reached the highest-ever level for a first quarter, but we posted a new record high in the fiscal year concerned as well.
We saw steady growth in our overseas sales and operating income, both of which increased year on year.

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