Consolidated Business Forecast
Explanation regarding future forecast information such as consolidated earnings forecast
FY2021 1H (Six Months Ending December 31, 2020)
As of August 12, 2020
| (Millions of yen/%) | FY2020 1H Forecast | FY2019 1H Results | ||||
|---|---|---|---|---|---|---|
| Plan | Share | YoY | Plan | Share | YoY | |
| Net Sales | 846,000 | 100.0% | 98.5% | 858,789 | 100.0% | 167.3% |
| Operating Income | 40,000 | 4.7% | 88.7% | 45,113 | 5.3% | 150.3% |
| Ordinary Income | 39,500 | 4.7% | 86.7% | 45,555 | 5.3% | 128.9% |
| Net Income Attributable to Owners of Parent | 26,500 | 3.1% | 91.7% | 28,890 | 3.4% | 122.3% |
| Net Income per Share (Yen) | 41.80 | - | 91.6% | 45.61 | - | 122.2% |
FY2021 Full Year (Year Ending June 30, 2021)
As of August 12, 2020
| (Millions of yen/%) | FY2020 1H Forecast | FY2019 1H Results | ||||
|---|---|---|---|---|---|---|
| Plan | Share | YoY | Plan | Share | YoY | |
| Net Sales | 1,700,000 | 100.0% | 101.1% | 1,681,947 | 100.0% | 126.6% |
| Operating Income | 77,000 | 4.5% | 101.3% | 75,997 | 4.5% | 120.4% |
| Ordinary Income | 76,000 | 4.5% | 101.1% | 75,113 | 4.5% | 110.2% |
| Net Income Attributable to Owners of Parent | 51,000 | 3.0% | 101.4% | 50,303 | 3.0% | 106.9% |
| Net Income per Share (Yen) | 80.45 | - | 101.4% | 79.39 | - | 106.8% |
