Consolidated Results for Year Ended March 31, 2018 (IFRS basis)
- TOKYO, Japan, April 27, 2018 -
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, 2018
2017
2018
Revenue
1,024,856
1,102,116
7.5%
10,367,002
Business profit (Note)
65,807
74,785
13.6%
703,471
Profit from operating activities
67,892
65,003
(4.3%)
611,447
Profit before tax
67,470
62,663
(7.1%)
589,436
Profit for the period
48,426
41,764
(13.8%)
392,851
Profit for the period attributable to owners of the parent company
48,320
41,836
(13.4%)
393,528
Total comprehensive income for the period
55,982
41,581
(25.7%)
391,129
Basic earnings per share (in ¥1, $1 unit)
136.82
118.78
1.12
Diluted earnings per share (in ¥1, $1 unit)
136.82
118.75
1.12
(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, 2017
March 31, 2018
March 31, 2018
Total assets
974,387
1,033,350
9,720,158
Total equity
494,722
515,106
4,845,320
Equity attributable to owners of the parent company
492,196
512,727
4,822,942
Equity attributable to owners of the parent company ratio (%)
50.5%
49.6%
49.6%
Consolidated Statement of Cash Flows
Millions of yen
Change
Thousands of U.S. dollars
Year ended March 31
Year ended March 31, 2018
2017
2018
Net cash from (used in) operating activities
96,873
84,279
(13.0%)
792,766
Net cash from (used in) investing activities
(75,759)
(74,661)
-
(702,295)
Net cash from (used in) financing activities
(26,691)
37
-
348
Cash and cash equivalents at end of period
221,782
229,678
3.6%
2,160,455
Cash dividends per share
Yen
U.S. dollars
March 31, 2017
March 31, 2018
March 31, 2018
Interim
30.00
30.00
0.28
Year-end
30.00
32.00
0.30
Total
60.00
62.00
0.58
Notes
Consolidated Financial Statements are disclosed according to IFRS.
"Change" column shows percent change from 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 presented for the convenience of the readers. This translation should not be construed to imply that the yen amounts actually represent, or have been or could be converted into, equivalent amounts in U.S. dollars. The exchange rate of \106.31 = U.S.$1 at the end of the reporting period has been used for the purpose of presentation.
