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Financial Results for FY2016 (for the year ended March 31, 2017)，（1.4MB）

May 9, 2017 at 9:05 AM UTC · Issued by IHI Corporation

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Financial Results for FY2016 (for the year ended March 31, 2017)

May 9, 2017

Table of Contents

１. Consolidated Results for FY2016

Summary of Financial Results. 4

Financial Results by Segment. 5

Non-operating Income / Expenses. 8

Extraordinary Income .......................................................................................... 9

Extraordinary Losses 10

Balance Sheets. 11

Cash flows 12

Supplementary Information 13

２. Forecast of the Consolidated Results for FY2017

Summary of Forecast. 16

Forecast by Segment. 17

３. Financial Results by Segment

Resources, Energy and Environment. 21

Social Infrastructure and Offshore Facility 23

Industrial System and General-Purpose Machinery 25

Aero Engine, Space and Defense 27

１. Consolidated Results for FY2016

Summary of Financial Results

Note: Average exchange rates for FY2016 US$ 1.00= ¥108.27

February 1, 2017 Forecast (In billionyen)

FY2015	FY2016		Change
Orders received	1,605.3	1,400.0	▲ 10.2
		1,389.8		▲ 215.4
Net sales	1,539.3	1,500.0	▲ 13.7
		1,486.3		▲ 53.0
Operating profit	22.0	38.0	9.3
		47.3		25.3
Ordinary profit	9.7	18.0	4.0
		22.0		12.2
Profit (loss) before income taxes	▲ 1.6	18.0		19.7
Profit attributable to owners of parent	1.5	0.0	5.2
		5.2		3.7

Effective from the fiscal year under review, the closing date of the fiscal year of certain overseas consolidated subsidiaries has been changed from December 31 to March 31. As a result, for the fiscal year ended March 31, 2017, those overseas consolidated subsidiaries have a fifteen-month accounting period. The impact of these changes was an increase of ¥25.2 billion in net sales and an increase of ¥2.7 billion in operating profit.