Financial Results for FY2014 (for the year ended March 31, 2015) April 28, 2015
Table of Contents I. Consolidated Results for FY2014 II Forecast for FY2015 Summary of Financial Results 3 Consolidated Operating Performance 15 Financial Results by Segment 4 Forecast by Segment 16 Summary of Income Statement 5…
I. Consolidated Results for FY2014 Summary of Financial Results (Billion Yen) FY2014 Change vs. FY2013 FY2013 Actual < Orders Received Forecast vs. Forecast Increased due to increase in orders in January Actual vs. FY2013 in…
I. Consolidated Results for FY2014 Financial Results by Segment (Billion Yen) Orders Received Net Sales Operating Income FY2013 FY2014 Change FY2013 FY2014 Change FY2013 FY2014 Change Ship & Offshore Structure 117.8 179.2…
I. Consolidated Results for FY2014 Summary of Income Statement (Billion Yen) Operating Income +14.9 (FY2013 72.3 FY2014 87.2) Net sales + 100.6 ( 1,385.4 1,486.1 ) Cost of sales + 76.3 ( 1,140.2 1,216.6 ) Selling, general &…
I. Consolidated Results for FY2014 Ship & Offshore Structure Main Products LNG carriers, LPG carriers, Offshore structures, VLCCs, Bulk carriers, Submarines FY2014 Forecast in January 160.0 ( vs. FY2013 ) Billion Yen / In accumulated…
I. Consolidated Results for FY2014 Rolling Stock Main Products : Electric train cars (incl. Shinkansen), Electric and diesel locomotives, Passenger coaches, Gigacell (High-Capacity, Full Sealed Ni-MH Battery) FY2014 Billion Yen / In…
I. Consolidated Results for FY2014 Aerospace Main Products : Aircrafts for Japan Ministry of Defense, Component parts for commercial aircrafts, Commercial helicopters, Missiles, Space equipment FY2014 Billion Yen / In accumulated…
I. Consolidated Results for FY2014 Gas Turbine & Machinery Main Products : Jet engines, Gas turbine co-generation system, Gas engines, Diesel engines, Gas turbines & steam turbines for marine & land, Marine propulsion system,…
I. Consolidated Results for FY2014 Plant & Infrastructure Main Products: Industrial plants (cement, fertilizer and others), Power plants, LNG tanks, Municipal refuse incineration plants, Tunnel boring machines, Crushing machines…
I. Consolidated Results for FY2014 Motorcycle & Engine Main Products: Motorcycles, All-Terrain Vehicles(ATVs), Utility Vehicles, Personal Watercraft, General-purpose Gasoline Engines Billion Yen / In accumulated amount Forecast in…
I. Consolidated Results for FY2014 Precision Machinery Main Products Hydraulic components (pumps, motors & valves), Hydraulic systems for industrial use, Hydraulic marine machinery, Precision Machinery / Electric-powered devices,…
I. Consolidated Results for FY2014 Summary of Balance Sheet (Billion Yen) Changes in working capital Changes in interest-bearing debt End of End of Change Working capital Working capital turnover* Long-term debt Short-term debt…
I. Consolidated Results for FY2014 Summary of Cash Flows Changes in cash flows from (Billion Yen) operating activities and others Working capital left axis FY2013 FY2014 Change Income before income taxes and minority interests…
II Forecast for FY2015 Consolidated Operating Performance (Billion Yen) vs. FY2014 FY2014 FY2015 Change Actual Forecast < Orders Received Expected to decrease as a whole, due to Orders Received 1,712.9 1,680.0 -32.9 decrease in…
II Forecast for FY2015 Forecast by Segment (Billion Yen) Orders Received Net Sales Operating Income FY2014 FY2015 FY2014 FY2015 FY2014 FY2015 Change Change Change Actual Forecast Actual Forecast Actual Forecast Ship &…
II Forecast for FY2015 Before-tax ROIC by Segment Before-tax ROIC Operating Income Margin Asset Turnover (Times) ((EBIT+ Interest Expense)/ (Operating Income / Net Sales) (Net Sales / Total Assets) Invested Capital) FY2013…
II Forecast for FY2015 R&D/CAPEX/Number of Employees (Billion Yen / Persons) FY2013 FY2014 FY2015 Actual Actual Forecast R&D Expenses 40.3 41.6 46.0 CAPEX (Construction Base) 87.7 80.0 92.0 Depreciation & Amortization…
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