Slide 1: May 19, 2017
May 19, 2017 http://www.ohashi.co.jp
Slide 2: Consolidated Income Statement
Consolidated Income Statement FY 2 0 1 7 FY 2 0 1 6 Change Change(%) Net sales 37,513 39,982 △ 2,469 93.8% Operating income 3,807 4,507 △ 700 84.5% Ordinary income 3,888 4,576 △ 688 85.0% Net income 2,834 2,976 △ 141 95.2% yen Net income per share 190.58 195.53 △ 4.95 97.5% Exchange rate（average） ye
Slide 3: Analysis of Net Sales by Regional Segment
Analysis of Net Sales by Regional Segment ¥ million △2,469 △ 155 △1,471 Japan △57 △482 △306 North China America Asean Europe 39,982 （￥,million） C h an ge ＦＹ 2 0 1 7 FY 2 0 1 6 C h an ge （ ％） Japan 19,974 20,129 △ 155 99.2% 37,513 No r t h Am e r ic a 9,007 10,478 △ 1,471 86.0% C h in a 3,918 3,975 △
Slide 4: Analysis of Net Sales by Products Segment
Analysis of Net Sales by Products Segment ¥ million +446 +83 △2,806 △192 Other Automotive Automotive （Internal） （Overseas） Effect of exchange rate 39,983 change 37,513 △2,469 ¥ millions FY2016 FY2017 OHASHI TECHNICA INC. 4
Slide 5: Analysis of Operating Income by Regional Segment
Analysis of Operating Income ¥ million by Regional Segment △700 △61 △229 Japan △49 △218 North America China △79 +51 △116 Asean Europe Taiwan Consolidated Adjustment 4,507 （￥,million） Change FY 2017 FY 2016 Change (%) 3,807 Japan 1,772 1,833 △ 61 96.7% North America 1,139 1,368 △ 229 83.3% China 527
Slide 6: Analysis of Operating Income by Products Segment
Analysis of Operating Income by Products Segment ¥ million +111 +9 △291 △28 Automotive Other △501 Automotive （Internal） （Overseas） Cost Improvement Effect of exchange rate change 4,507 3,807 △700 ¥ millions FY2016 FY2017 OHASHI TECHNICA INC. 6
Slide 7: Net Sales and Operating Income
¥ million Net Sales 12,000 10,000 8,000 6,000 9,933 10,184 10,170 9,695 9,525 9,469 9,218 9,301 4,000 2,000 0 1Q，2016 2Q，2016 3Q，2016 4Q，2016 1Q，2017 2Q，2017 3Q，2017 4Q，2017 ¥ million Operating Income 1,400 1,200 1,000 800 600 1,117 1,191 1,122 1,045 1,054 1,077 927 400 781 200 0 1Q，2016 2Q，2016 3Q，
Slide 8: Balance Sheet
Balance Sheet March 31, 2016 March 31, 2017 (¥,million) Liabilities Liabilities 10,377 10,899 Current Current 19,410 Assets Assets 28,778 28,484 Net Assets Net Assets 24,917 26,457 Noncurrent Noncurrent Assets Assets 6,810 8,579 Shareholders equity per total assets Shareholders equity per total asse
Slide 9: Cash Flows
Cash Flows (¥,million) 22,000 22,000 20,000 + 3,721 △ 2,338 20,000 18,000 △ 559 △ 433 18,000 16,000 16,000 Investing Activities Financing 14,000 Operating Activities Effect of 14,000 Activities exchange rate 12,000 change 12,000 10,000 10,000 15,352 15,741 8,000 8,000 6,000 6,000 389 ¥ millions 4,00
Slide 10: Capital Expenditures, Depreciation, R&D Expenses
Capital Expenditures,Depreciation,R&D Expenses Fisc al 2 0 1 8 FY2017 FY2016 Ch an ge (% ) (fore c ast) Capital Expenditures 2,746 702 391.2% 1,200 Depreciation 788 945 83.4% 800 R&D Expenses 50 51 98.0% 100 Capital Expenditures ￥ million 3,000 2,000 2,746 1,000 702 1,200 0 FY2017 FY2018 FY2016 （For
Slide 11: Main Customer
Main Customer Ranking FY 2015 FY 2016 FY 2017 1 Hino Motors., Ltd. Hino Motors., Ltd. Hino Motors., Ltd. 2 Honda Motor Co., Ltd. Honda Motor Co., Ltd. Honda Motor Co., Ltd. 3 JATCO Ltd ISUZU MOTORS LIMITED ISUZU MOTORS LIMITED 4 Denso Corporation Denso Corporation TOYOTA MOTOR CORPORATION 5 ISUZU MO
Slide 12: Fiscal 2018 (Forecast)
Fiscal 2018 (Forecast) \ ,million Fi sc al 2 0 1 8 (Fo r e c ast ) Fi sc al 2 0 1 7 Change Change(%) Net sales 38,000 37,513 487 101.3% Operating income 3,850 3,807 43 101.1% Ordinary income 3,950 3,888 62 101.6% Net income 2,500 2,834 △ 334 88.2% Ne t in c ome pe r sh are 168.07 190.58 △22.51 88.2%