Figures of less than one million yen are rounded down to the nearest decimal.
The figures forecasted for FY17 were announced on October 31, 2017.

Consolidated Basis

Net SalesOperating Income
Ordinary IncomeNet Income

(Millions of yen)
  First Half Second Half Fiscal Year
2016 2017 2016 2017 2015 2016 2017
Result Result Result Forecasted Result Result Forecasted
Net Sales 54,941 59,592 59,160 63,407 117,278 114,101 123,000
Operating Income 4,293 4,314 4,635 5,685 7,245 8,929 10,000
Ordinary Income 4,084 4,057 4,714 5,642 7,300 8,799 9,700
Net Income attributable to owners of parent 2,667 2,641 2,732 3,658 4,915 5,400 6,300

Net Sales by Segment

Valve Manufacturing BusinessBrass Bar Manufacturing BusinessOther

(Millions of yen)
  First Half Second Half Fiscal Year
2016 2017 2016 2017 2015 2016 2017
Result Result Result Forecasted Result Result Forecasted
Valve Manufacturing Business 44,393 46,951 47,373 50,848 93,579 91,766 97,800
Brass Bar Manufacturing Business 8,843 11,046 10,489 11,453 20,557 19,333 22,500
Other 1,704 1,594 1,297 1,105 3,141 3,002 2,700
Total 54,941 59,592 59,160 63,407 117,278 114,101 123,000

Operating Income by Segment

Valve Manufacturing BusinessBrass Bar Manufacturing BusinessOther

(Millions of yen)
  First Half Second Half Fiscal Year
2016 2017 2016 2017 2015 2016 2017
Result Result Result Forecasted Result Result Forecasted
Valve Manufacturing Business 5,594 5,606 5,894 7,093 10,384 11,444 12,700
Brass Bar Manufacturing Business 284 342 547 307 (16) 831 650
Other 111 56 (52) (56) 75 59 0
Eliminations or Corporate Assets (1,696) (1,690) (1,708) (1,659) (3,197) (3,405) (3,350)
Total 4,293 4,314 4,635 5,685 7,245 8,929 10,000


Current Management Plan