Financial Highlights

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The year ended March 2016 decreased by 34,866 million yen (4.1%) year on year to 822,915 million yen, operating income decreased by 6,711 million yen (15.5%) year on year to 36,701 million yen, and ordinary income decreased by 3,498 million yen (7.5%) year on year to 42,870 million yen.
In addition, although impairment loss was recorded in the Semiconductor Lithography Business, net income attributable to owners of parent increased by 3,827 million yen (20.8%) to 22,192 million yen.

Precision Equipment Business: Net sales rose by 6.8% from the previous fiscal year to 182,416 million yen, and operating income increased by 74.8% from the previous fiscal year to 14,607 million yen.
Imaging Products Business: Net sales decreased by 11.2% from the previous fiscal year to 520,484 million yen, and operating income decreased by 19.3% to 45,751 million yen.
Instruments Business: Net sales increased by 6.7% from the previous fiscal year to 77,242 million yen, and operating income increased by 135.0% from the previous fiscal year to 2,819 million yen.
Medical Business: Net sales were 18,311 million yen, while operating loss of 4,675 million yen was posted due to the anticipatory investment in medical related new business fields.

Total assets have decreased by 27,100 million yen over the previous year as of the end of March 2016, to 945,827 million yen.
Net assets have decreased by 31,200 million yen, to 541,007 million yen. The equity ratio has decreased by 1.6%, to 57.0%.

The forecast for the year ending March 2017 is that net sales will be 750,000 million Yen and operating income will be 44,000 million Yen (as of February 13, 2017).

Net Sales

Net sales for the year ended March 2016 were 1322,915 million Yen. As of February 13, 2017, the forecast of net sales for the year ending March 31, 2017 will be 750,000 million Yen.

Operating Income/
Operating Income to Net Sales

Operating income for the year ended March 2016 was 36,701 million Yen. The ratio of operating income to net sales was 4.5%. As of February 13, 2017, the forecast of operating income for the year ending March 31, 2017 will be 44,000 million Yen.

Ordinary Income/
Ordinaly Income to Net Sales

Ordinary income for the year ended March 2016 was 42,1370 million Yen. The ratio of ordinary income to net sales was 5.2%. As of February 13, 2017, the forecast of ordinary income for the year ending March 31, 2017 will be 47,000 million Yen.

Net Income Attributable to Owners of Parent/
Net Income to Net Sales

Net income attributable to owners of parent for the year ended March 2016 was 22,192 million Yen. The ratio of net income to net sales was 2.7%. As of February 13, 2017, the forecast of net income attributable to owners of parent for the year ending March 31, 2017 will be -9,000 million Yen.

Total Assets/Net Assets/Equity Ratio

Total assets of the year ended March 2015 were 945,827 million Yen. Net Assets of the year ended March 2015 was 541,007 million Yen. Equity Ratio of the year ended March 2015 was 57.0%.

(Millions of Yen)

Fiscal Year-End 2012/3 2013/3 2014/3 2015/3 2016/3 *2017/3
(Forecast)
Net Sales 918,651 1,010,493 980,556 857,782 822,915 750,000
Operating Income 80,080 51,001 62,941 43,412 36,701 44,000
Operating Income to Net Sales 8.7% 5.0% 6.4% 5.1% 4.5% 5.9%
Ordinary Income 89,383 48,344 61,725 46,368 42,870 47,000
Ordinary Income to Net Sales 9.7% 4.8% 6.3% 5.4% 5.2% 6.3%
Net Income Attributable to Owners of Parent 59,305 42,459 46,824 18,364 22,192 -9,000
Net Income to Net Sales 6.5% 4.2% 4.8% 2.1% 2.7% -1.2%
Total Assets 860,230 864,667 949,515 972,945 945,827
Net Assets 433,616 490,217 546,813 572,200 541,007
Equity Ratio 50.3% 56.6% 57.5% 58.6% 57.0%