IHI : Financial Results for First Quarter FY2017 (for the year ending March 31, 2018)

Financial Results for First Quarter FY2017 (for the year ending March 31, 2018)

August 8, 2017

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Table of Contents

１. Consolidated Results for First Quarter FY2017

Summary of Financial Results. 4

Financial Results by Segment. 5

Non-operating Income / Expenses. 8

Extraordinary Income / Losses. 9

Balance Sheets. 10

Supplementary Information 11

２. Forecast of the Consolidated Results for FY2017

Summary of Forecast for FY2017 14

Forecasts for FY2017 by Segment. 15

３. Financial Results by Segment

Resources, Energy and Environment. 19

Social Infrastructure and Offshore Facility 21

Industrial System and General-Purpose Machinery 23

Aero Engine, Space and Defense 25

27

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１. Consolidated Results for First Quarter FY2017

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１. Consolidated Results for First Quarter FY2017

Summary of Financial Results

Note: Average exchange rates for FY2017.1Q US$ 1.00= ¥111.13

(In billion yen)

FY2016.1Q	FY2017.1Q	Change
Orders received	258.8	290.3	31.4
Net sales	341.4	402.4	61.0
Operating profit	10.6	25.4	14.8
Ordinary profit	4.5	21.8	17.2
Profit before income taxes	4.5	18.8	14.3
Profit attributable to owners of parent	0.8	11.7	10.8

As same as FY2016, 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 three months ended fiscal year ended June 30, 2017, those overseas consolidated subsidiaries have a six-month accounting period. The impact of these changes was an increase of ¥57.9 billion in net sales and an increase of ¥1.4 billion in operating profit (an increase of ¥25.2 billion in net sales and an increase of ¥2.7 billion in operating profit in previous fiscal year).

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