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CEO Press Conference

May 15, 2017 (Monday)

Financial Results for the Fiscal Year Ended March 31, 2017 and Financial Forecast for the Fiscal Year Ending March 31, 2018

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 Sakamoto, Senior Vice President, Director of Corporate Strategy Planning Dept.

I would like to explain our Consolidated Financial Results for the Fiscal Year Ended March 2017.

We booked decreased revenue and increased profit.
Our operating revenue decreased by 1.3%, or ¥150.0 billion, year on year to ¥11.391 trillion, significantly affected by foreign exchange fluctuations (yen appreciation) that caused sales in overseas operations to decrease by approximately ¥220.0 billion. Excluding the impact of the exchange fluctuations, essentially we earned approximately ¥70.0 billion more in revenue.
Our operating income increased by 14.2%, or ¥191.6 billion, year on year to ¥1,539.8 billion. Included in this increase was approximately ¥68.0 billion resulting from such factors as a positive effect of the change in our depreciation method made during the previous fiscal year from the declining balance method to the straight-line method.
Owing to the increase in our operating income, our net income for the fiscal year concerned rose by 8.5%, or ¥62.4 billion, year on year to ¥800.1 billion, thereby breaking the record high level set in the previous fiscal year.
As a result, our EPS is at approximately ¥391, steadily making progress in attaining the medium-term financial target of “EPS at ¥400 or higher.”

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