Business Results Overview for FY2017/3
Full Year Outlook for FY2018/3
Progress in the New Medium-Term Management Plan Part 5 (FY2016/3-FY2018/3)
2
Although revenues fell, we marked a record high in operating income.
Operating Income
Net Sales
12,500
(¥ billion) (¥ billion)
1,250.0
12,000
1,200.0
1,229.3
1,202.3
500
50.0
400
40.0
49.2
53.811,500
1,150.0
Year-on-year variance
-27.0
300
30.0
Year-on-year variance +4.6
11,000
1,100.0
200
20.0
10,500
1,050.0
100
10.0
10,000
1,000.0
2016年3月期
2017年3月期
2016年3月期
2017年3月期
0
0.0
FY2016/3 FY2017/3 FY2016/3 FY2017/3
※Due to rounding, item tallies in each division may not match totals. 3
Variation Factors for the Operation Income Forecasts
(¥ billion)
Business Division | Forecasts | Results | Variance | Variation Factors |
Processed Foods Business | 8.3 | 7.9 | (0.4) | Operating income fell below the forecast due to an increase in one-time expenses for optimization of the manufacturing structure. |
Fresh Meats Business | 41.8 | 43.9 | 2.1 | Operating income exceeded forecast due to strong market prices mainly for chicken. |
Affiliated Business | 3.8 | 3.7 | (0.1) | Operating income was in line with the forecast due to an improved profit ratio for marine products and sales growth in dairy products. |
Overseas Business | (0.6) | (1.3) | (0.7) | Operating income was below the forecast due to the high levels of cattle livestock prices in Australia operations. |
Eliminations, adjustments and others | (0.3) | (0.5) | (0.2) | |
Total | 53.0 | 53.8 | 0.8 | Operating income increased driven by the fresh meats business. |
Forecasts are those that were revised as of the third quarter.
Excluding discontinued operations.
Due to rounding, item tallies in each division may not match totals. 4
NH Foods Ltd. published this content on 11 May 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 22 May 2017 05:52:09 UTC.
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