Mitsui Engineering & Shipbuilding Co., Ltd. and its Consolidated Subsidiaries

FINANCIAL RESULTS FOR FY2016

From April 1, 2016 to June 30, 2016

(Millions of yen)

From Apr. 1,

to Jun. 30, 2015

From Apr. 1,

to Jun. 30, 2016

Change (%)

New Orders Received

125,451

111,386

(11.2)

Net Sales

182,258

162,926

(10.6)

Operating Income

120

(128)

Ordinary Income

1,789

1,731

(3.2)

Net Income

(1,543)

(456)

Net Income per Share (Yen)

(1.91)

(0.57)

brackets ( ) represents negative amount

As of Mar. 31, 2016

As of Jun. 30, 2016

Total Assets

1,094,042

1,043,763

Net Assets

343,853

326,932

Shareholders' Equity to Total Assets

21.5%

21.1%

Note:

This consolidated financial results has been prepared in accordance with Japanese accounting standards and Japanese law.

Forecast of Financial Results for FY2016 (Millions of yen)

Net Sales

Operating Income

Ordinary Income

Net Income

Year ending March 31, 2017

750,000

18,000

23,000

19,000

Note: Changes from the most recent consolidated forecast: Yes Reference: Estimate is based on exchange rate of USD1.00 = JPY110.0

From Apr. 1,

to Jun. 30, 2015

From Apr. 1,

to Jun. 30, 2016

Difference

Ship & Ocean

47,729

38.0%

32,361

29.0%

(15,368)

(32.2%)

Machinery

31,466

25.1%

31,407

28.2%

(58)

(0.2%)

Engineering

37,140

29.6%

37,296

33.5%

155

0.4%

Others

9,114

7.3%

10,321

9.3%

1,206

13.2%

Total

125,451

100.0%

111,386

100.0%

(14,065)

(11.2%)

Net Sales by Segment (Millions of yen)

From Apr. 1,

to Jun. 30, 2015

From Apr. 1,

to Jun. 30, 2016

Difference

Ship & Ocean

101,396

55.6%

79,596

48.8%

(21,800)

(21.5%)

Machinery

42,547

23.3%

38,587

23.7%

(3,960)

(9.3%)

Engineering

29,629

16.3%

36,144

22.2%

6,515

22.0%

Others

8,685

4.8%

8,598

5.3%

(87)

(1.0%)

Total

182,258

100.0%

162,926

100.0%

(19,331)

(10.6%)

Operating Income (Loss) by Segment (Millions of yen)

From Apr. 1,

to Jun. 30, 2015

From Apr. 1,

to Jun. 30, 2016

Difference

Ship & Ocean

(1,458)

(4,425)

(2,966)

Machinery

3,650

1,406

(2,244)

Engineering

(2,679)

2,561

5,241

Others

608

328

(280)

Total

120

(128)

(249)

MES - Mitsui Engineering & Shipbuilding Co. Ltd. published this content on 29 July 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 29 July 2016 07:07:05 UTC.

Original documenthttp://www.mes.co.jp/english/investor/reports/pdf/2016q1results.pdf

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