October30, 2015
| | Notice Concerning Revision of Financial Forecast for FY2016 | | Toyota Industries Corporation announces revision of consolidated financial forecast for FY2016 (announced on July 31, 2015), and difference between non-consolidated financial forecast for FY2016 and actual results of FY2015 as indicated below.
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Revision of consolidated financial forecast for FY2016
(Amount: million yen) |
Net sales |
Operating
profit |
Ordinary
profit |
Profit
attributable
to owners of
the parent |
Earnings
per share
(yen) |
Previous forecast (A) |
2,200,000 |
125,000 |
184,000 |
126,000 |
401.06 |
Revised forecast (B) |
2,230,000 |
130,000 |
187,000 |
187,000 |
595.22 |
Difference (B-A) |
30,000 |
5,000 |
3,000 |
61,000 |
- |
% of change |
1.4% |
4.0% |
1.6% |
48.4% |
- |
(Reference)
Actual results of FY2015 |
2,166,661 |
117,574 |
170,827 |
115,263 |
367.06 |
|
|
-
Difference between non-consolidated financial forecast for FY2016 and actual results of FY2015
(Amount: million yen) |
Net sales |
Operating
profit |
Ordinary
profit |
Profit
| Earnings
per share
(yen) |
Actual results of FY2015 (A) |
1,182,261 |
49,186 |
98,728 |
77,440 |
246.61 |
Forecast for FY2016 (B) |
1,185,000 |
42,000 |
100,000 |
143,000 |
455.17 |
Amount changed (B-A) |
2,739 |
(7,186) |
1,272 |
65,560 |
- |
% of change |
0.2% |
(14.6%) |
1.3% |
84.7% |
- |
|
|
-
Reason for revision of financial forecast
At the Board of Directors meeting held on October 30, 2015, Toyota Industries resolved to sell shares of Asahi Security Co., Ltd. and Wanbishi Archives, Co., Ltd. which are consolidated subsidiaries, on December, 2015(plan) to enhance concentration and selection of business.
In addition, due to results of the first half of FY2016, financial forecast for FY2016 has been revised as above.
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All projections are based on the information available to management at the time of making this report and are not guarantees of future performance. Uncertainties could cause the actual results of Toyota Industries to differ materially from any projections discussed in this report. |
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