Financial Highlights

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Net sales of the Group for the fiscal year ended March 31, 2017 decreased by 70,496 million yen (8.6%) year on year to 748,891 million yen, while operating income increased by 19,281 million yen (60.8%) year on year to 50,979 million yen, and ordinary income increased by 16,454 million yen (43.5%) year on year to 54,322 million yen, as a result of an increase in sales of FPD Lithography Systems.
However, net loss attributable to owners of the parent of 7,107 million yen (compared to net income attributable to owners of the parent of 18,254 million yen in the previous fiscal year) was posted by recording 53,369 million yen in restructuring expenses.
In addition, the accounting policy for the revenue recognition of the FPD Lithography Systems in the Precision Equipment Business was changed from the fiscal year ended March 31, 2017. The year-on-year comparisons above were made with the figures adjusted retrospectively for the year ended March 31, 2016 in accordance with the change.

Precision Equipment Business: Net sales for the Precision Equipment Business increased by 38.4% year on year to 247,645 million yen, and operating income increased by 431.0% year on year to 51,004 million yen.
Imaging Products Business: Net sales for the Imaging Products Business decreased by 26.4% year on year to 383,022 million yen, and operating income decreased by 39.4% year on year to 27,733 million yen.
Instruments Business: Net sales for the Instruments Business decreased by 4.9% year on year to 73,449 million yen, and operating income decreased by 87.6% year on year to 349 million yen.
Medical Business: Net sales for the Medical Business were 20,276 million yen, whereas operating loss of 4,506 million yen was recorded primarily due to upfront investments in new medical-related businesses.

The balance of total assets as of March 31, 2017 increased 30,625 million yen from the end of the previous fiscal year to 997,203 million yen. The balance of total net assets as of March 31, 2017 fell 5,580 million yen to 522,699 million yen from the end of the previous fiscal year.

The forecast for the year ending March 2018 is that Revenue will be 700,000 million Yen and operating profit will be 45,000 million Yen and profit Attributable to Owners of the parent will be 34,000 million Yen (as of May 11, 2017).

Revenue

Net Sales for the year ended March 2017 was 748,891 million Yen. As of May 11, 2017, the forecast of Revenue for the year ending March 31, 2018 will be 700,000 million Yen.

Operating Profit/
Operating Profit to Revenue

Operating income for the year ended March 2017 was 50,979 million Yen. The ratio of Operating profit to Revenue was 6.8%. As of May 13, 2017, the forecast of Operating Profit for the year ending March 31, 2018 will be 45,000 million Yen.

Profit attributable to owners of the parent/
Profit to Revenue

Net Income Attributable to Owners of Parent for the year ended March 2017 was -7,107 million Yen. The ratio of profit to Revenue was 0.9%. As of May 13, 2017, the forecast of  profit attributable to owners of parent for the year ending March 31, 2018 will be 34,000 million Yen.

(Millions of Yen)

Fiscal Year-End 2013/3 2014/3 2015/3 2016/3 2017/3 *2018/3
(Forecast)
Revenue 1,010,493 980,556 857,782 819,388 748,891 700,000
Operating Profit 51,001 62,941 43,412 31,698 50,979 45,000
Operating Profit to Revenue 5.0% 6.4% 5.1% 3.9% 6.8% 6.4%
Profit attributable to owners of the parent 42,459 46,824 18,364 18,254 -7,107 34,000
Profit to Revenue 4.2% 4.8% 2.1% 2.2% -0.9% 4.9%
Total Assets 864,667 949,515 972,945 966,578 997,203  
Net Assets 490,217 546,813 572,200 528,280 522,699  
Equity Ratio 56.6% 57.5% 58.6% 54.5% 52.2%