Slide 1: (Results Briefing) Nittobo Group Fiscal Year 2017 3Q
(Results Briefing) Nittobo Group Fiscal Year 2017 3Q Notice related to the figures in this presentation The estimated figures described in this presentation are based on information the company possesses and certain assumptions that are considered to be reasonable as of the date of the announcement.
Slide 2: Major Results from Income Statement (Consolidated Accounting)
Major Results from Income Statement (Consolidated Accounting) Millions of yen FY2016 FY2017 YoY 3Q 3Q Change Sales 62,294 64,593 2,299 [3.7%] Operating income 8,363 9,088 725 ROS% [YoY Change] 13.4% 14.1% [8.7%] Ordinary income 8,607 9,573 966 ROS% [YoY Change] 13.8% 14.8% [11.2%] Net income attribu
Slide 3: Major Results from Balance Sheet Statement (Consolidated Accounting)
Major Results from Balance Sheet Statement (Consolidated Accounting) Millions of yen As of As of Increase March 31, December 31, Decrease 2017 2017 Total assets 140,182 146,400 6,218 Net assets 78,281 87,272 8,991 Retained earnings 36,313 43,818 7,505 NET interest-bearing debt 9,128 703 (8,425) Equi
Slide 4: Brief Results per Business Segment
Brief Results per Business Segment Millions of yen Increase FY2016 3Q FY2017 3Q Decrease Sales Sales O.P.* O.P.* Sales O.P.* External Internal Total External Internal Total Textiles 3,781 8 3,789 (268) 3,816 3 3,819 (313) 30 (45) Glass fiber 19,671 4,700 24,371 3,653 22,333 4,493 26,826 5,199 2,455
Slide 5: Forecast in FY2017
Forecast in FY2017 Millions of yen Increase FY2016 results FY2017 forecast Decrease [YoY Change] 1,676 Sales 83,324 85,000 [2.0%] 352 Operating income 11,148 11,500 [3.2%] 204 Ordinary income 11,396 11,600 [1.8%] Net income attributable to 2,521 7,479 10,000 owners of parent [33.7%] Net income per s