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Consolidated Business Forecast

The full year guidance on a consolidated basis for FY 2019 is disclosed as below. The consolidation of UNY on January 4, 2019 and 1H results were factored into the guidance. (The full year guidance was not disclosed when Q1 results were annouced on November 6, 2018 because the impact from UNY was unclear.)

FY2019 Full Year (Year Ending June 30, 2019) As of February 5, 2019
(Millions of yen/%) FY2019 Full Year Forecast FY2018 Full Year Results
Plan Share YoY Actual Share YoY
Net Sales 1,370,000 100.0% 145.5% 941,508 100.0% 113.6%
Operating Income 63,000 4.6% 122.2% 51,568 5.5% 111.7%
Ordinary Income 65,000 4.7% 113.6% 57,218 6.1% 125.7%
Net Income
Attributable to Owners of Parent
48,000 3.5% 131.9% 36,405 3.9% 110.0%
Net Income per Share (Yen) 303.31 - 131.8% 230.14 - 110.0%

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