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CEO Press Conference

November 11, 2016 (Friday)

Financial Results for the Six Months Ended September 30, 2016

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

I would like to explain the Financial Results for the Three Months Ended September 30, 2016.

The highlights of the Financial Results for the Three Months Ended September 30, 2016 are as follows:

I’d like to announce that the current Financial Results show a decrease in revenue and an increase in profits.
Operating revenue fell by ¥64.6 billion to ¥5,524.3 billion, a year-on-year decrease of 1.2%, due primarily to the effects of the strong yen on sales from overseas operations.
Operating income grew by ¥193.0 billion to ¥926.5 billion, a year-on-year increase of 26.3%. The increase in operating income of ¥193.0 billion includes approximately ¥84.0 billion in profits resulting from the change in depreciation method from the declining balance method to the straight line method. Profit increase aside from that resulted from cost-reducing efforts and sales growths in the respective segments.

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