Consolidated Results for Year Ended March 31, 2017 (IFRS basis)
- TOKYO, Japan, April 28, 2017 -
Consolidated Financial Highlights
Consolidated Statement of Comprehensive Income
Millions of yen
Change
Thousands of U.S. dollars
Year ended March 31
Year ended March 31, 2017
2016
2017
Revenue
1,092,481
1,024,856
(6.2%)
9,135,003
Business profit (Note)
84,951
65,807
(22.5%)
586,568
Profit from operating activities
94,026
67,892
(27.8%)
605,151
Profit before tax
91,530
67,470
(26.3%)
601,390
Profit for the period
46,067
48,426
5.1%
431,642
Profit for the period attributable to owners of the parent company
45,772
48,320
5.6%
430,698
Total comprehensive income for the period
(1,469)
55,982
-
498,992
Basic earnings per share (in ¥1, $1 unit)
127.94
136.82
1.22
Diluted earnings per share (in ¥1, $1 unit)
127.94
136.82
1.22
(Note) Business profit is calculated by subtracting Cost of sales and Selling, general and administrative expenses from Revenue.
Consolidated Statement of Financial Position
Millions of yen
Thousands of U.S. dollars
March 31, 2016
March 31, 2017
March 31, 2017
Total assets
941,340
974,387
8,685,150
Total equity
470,676
494,722
4,409,680
Equity attributable to owners of the parent company
467,818
492,196
4,387,164
Equity attributable to owners of the parent company ratio (%)
49.7%
50.5%
50.5%
Consolidated Statement of Cash Flows
Millions of yen
Change
Thousands of U.S. dollars
Year ended March 31
Year ended March 31, 2017
2016
2017
Net cash provided by (used in) operating activities
113,054
96,873
(14.3%)
863,472
Net cash provided by (used in) investing activities
(51,558)
(75,759)
-
(675,274)
Net cash provided by (used in) financing activities
(67,171)
(26,691)
-
(237,908)
Cash and cash equivalents at end of period
230,498
221,782
(3.8%)
1,976,842
Cash dividends per share
Yen
U.S. dollars
March 31, 2016
March 31, 2017
March 31, 2017
Interim
30.00
30.00
0.26
Year-end
30.00
30.00
0.26
Total
60.00
60.00
0.52
Notes
Consolidated Financial Statements are disclosed according to IFRS.
Figures in 'Change' column are comparisons with the same period of the previous year.
Equity attributable to owners of the parent company is equity excluding non-controlling interest in
subsidiaries.
U.S. dollar amounts are included solely for the convenience of readers. These translations should not be
construed as representations that the yen amounts actually represent, or have been or could be
converted into U.S. dollars at that or any other rate. The rate of ¥112.19 = U.S.$1 as of March 31, 2017
has been used for the purpose of presentation.
