AHRESTY : Supplementary Materials for the First Quarter of the Year Ending March 31, 2018
August 22, 2017 at 01:08 am EDT
Share
h
Researc Service Technology
Supplementary Materials for the First Quarter of the Year Ending March 31, 2018
August 8, 2017
Key Results for First Quarter of the Fiscal Year Ending March 31, 2018
(Million yen)
First quarter of year ended March 2017
First quarter of year ending March 2018
Change
Sales
34,258
100.0%
35,494
100.0%
1,236
3.6%
Operating income
2,340
6.8%
1,255
3.5%
(1,085)
(46.4%)
Recurring income
2,090
6.1%
1,222
3.4%
(868)
(41.5%)
Net income
1,368
4.0%
423
1.2%
(945)
(69.1%)
EPS (yen)
52.94
16.38
(36.56)
Overview
Sales: Sales grew, thanks largely to an increase in orders received and the effect of changes in the state of the aluminum market.
Operating income: Decreased primarily as a result of an increase in labor expenses and depreciation expenses and the revision of product prices.
Recurring income: Decreased due to reduced operating income, higher interest expenses, etc.
EPS: Decreased 36.56 yen per share due to the decrease in net income.
Overview of the (Quarterly) Consolidated Results
(Income/Loss)
3,500
3,000
2,500
2,000
1,500
1,000
500
0
(500)
(Million yen)
(Sales)
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
2nd Q,
FY2014
3rd Q,
FY2014
4th Q,
FY2014
1st Q,
FY2015
2nd Q,
FY2015
3rd Q,
FY2015
4th Q,
FY2015
1st Q,
FY2016
2nd Q,
FY2016
3rd Q,
FY2016
4th Q,
FY2016
1st Q,
FY2017
(139)
355
1,688
936
883
1,066
2,500
2,340
986
1,216
2,370
1,255
(291)
266
1,311
629
607
599
2,242
2,090
767
1,113
2,286
1,222
(481)
262
899
514
358
680
1,510
1,368
744
998
1,882
423
33,294
34,842
38,279
35,217
36,989
34,913
37,332
34,258
32,718
33,453
36,228
35,494
Operating income/loss
Reccuring income/loss
Net income/loss Sales
Die Casting Business
(Million yen)
First quarter of year ended March 2017
First quarter of year ending March 2018
Change
Japan
Sales
14,835
100.0%
16,852
100.0%
2,017
13.6%
Segment income/loss
725
4.9%
404
2.4%
(321)
(44.3%)
North America
Sales
11,035
100.0%
10,443
100.0%
(592)
(5.4%)
Segment income/loss
1,029
9.3%
381
3.6%
(648)
(63.0%)
Asia
Sales
6,432
100.0%
6,655
100.0%
223
3.5%
Segment income/loss
382
5.9%
364
5.5%
(18)
(4.7%)
The overseas sales ratio in the Die Casting Business: Q1 of fiscal year ended March 2017: 54.1%
Q1 of fiscal year ending March 2018: 49.6%
* An explanation of the factors behind changes in segment results begins on the next page.
AHRESTY Corporation published this content on 22 August 2017 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 22 August 2017 05:07:02 UTC.
Original documenthttps://www.ahresty.co.jp/english/ir/wp-content/uploads/2017/08/E20170822_2.pdf
Public permalinkhttp://www.publicnow.com/view/30D81C8B7CBC7CA5684CF8171DB4A29471F544D3
AHRESTY CORPORATION is a Japan-based company mainly engaged in the die casting business, aluminum business and finished product business. The Company operates through die casting Japan, die casting North America, die casting Asia, aluminum business and finished products business five business segments. Die casting is a process of product design, mold making, trial production, and mass production. Main products are die casting products for automobiles and motorcycles, mold casting products, die casting molds, and others. The Aluminum segment is engaged in the manufacture and sale of secondary alloy ingots for die casting and secondary alloy ingots for castings. Finished products segment is engaged in the manufacture, process and sale of floor panels and double floors for construction.
AHRESTY CORPORATION 
