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Financial Highlights

Business performance

Business performance (Annual data)

Revenues

Operating Income, Operating income to revenues ratio

Recurring Profit, Recurring profit to revenues ratio

Net Income attributable to owners of the parent company, Net Income to revenues ratio

(Note)Figures are rounded down to the nearest 100 million yen.

More Information: Fact Book II (For past 10 years financial data)

Business performance (Quarterly data)

Revenues

Operating Income

Recurring Profit

Net Income attributable to owners of the parent company

(Billion Yen)
(Accumulated
period)
Fiscal Year
2014
Fiscal Year
2015
Fiscal Year
2016
Prospect
for
Fiscal Year
2017
Revenues 1Q 582.3 588.7 470.7 -
2Q 1,179.0 1,198.2 928.5 1,000.0
3Q 1,782.8 1,766.6 1,414.5 -
4Q 2,401.8 2,272.3 1,923.8 2,008.0
Operating
Income
1Q 11.5 17.4 -10.9 -
2Q 27.8 28.6 -22.4 11.5
3Q 40.9 47.1 -15.5 -
4Q 66.1 48.9 -18.0 24.5
Recurring
Profit
1Q 12.0 21.5 -9.9 -
2Q 36.7 42.7 -23.6 14.0
3Q 61.5 56.0 2.2 -
4Q 84.0 60.0 1.0 23.0
Net Income attributable
to owners
of the parent company
1Q 10.2 43.0 -12.7 -
2Q 20.0 54.7 -231.8 4.0
3Q 28.4 22.8 -226.0 -
4Q 47.5 18.2 -265.7 5.0

(Note)Figures are rounded down to the nearest 100 million yen.
Figures in red are prospect.

More Information: Fact Book II (For past 10 years financial data)