Ⅱ. FY2016 Full Year Plan
Ⅱ-1. FY2016 Full Year Plan
Ⅱ-2. Summary
©2017 Topcon Corporation
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FY2015 Result Transition and FY2016 Full Year Plan
Operating Income
Operating
Income
(billion yen)
FY2015
FY2016
9.5
10.0
8.8
4.5
5.0
4.2
3.7
Although operating
income in 1H decreased,
3Q turned into positive
in a YoY comparison
4.4
0.7
0.7
0.0
0
1Q
1H
1-3Q
Full
Year
1Q
1H
1-3Q
Actual
Exchange Rate
Dynamic improvement
in Positioning Business
Full
Year
Plan
121.34
121.50
121.49
120.16
109.07
106.43
107.88
107.21
USD
133.86
134.60
133.67
132.36
122.47
119.12
119.13
118.18
EUR
Increased sense of
uncertainty over the
economic environment
in Europe and the
United States
(JPY)
©2017 Topcon Corporation
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FY2016 Full Year Plan
(unit: million yen)
FY2015
［Consolidated］
Full Year
Full Year
Plan
Actual
Net Sales
130,735
8,803
Operating Income
FY2016
YoY(%)
125,000
96％
9,500(7.6%)
108%
Announced on
Oct. 28th, 2016
125,000
9,500
(Operating Income Ratio)
(6.7%)
Ordinary Income
7,366
7,500
102%
7,500
Net Income＊1
4,197
4,200
100%
4,200
ROE
6.9%
7.5%
7.5%
¥24
¥16
¥16
US$
¥120.16
¥107.21
¥105.77
EUR
¥132.36
¥118.18
¥117.22
Dividends
Exchange Rate＊2
(Average)
(7.6%)
＊1 According to change in Japanese Accounting Standards, the former Net Income is shown as "Profit (loss) attributable to owners of parent" on financial statements.
＊2 Assumed exchange rate after January 2017 is ¥105/US$, ¥115/EUR
©2017 Topcon Corporation
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FY2016 Full Year Plan by Business
FY2015
［Consolidated］
Full Year
Full Year
Plan
Actual
YoY (%)
61,977
56,000
90%
56,000
Smart Infrastructure
32,989
33,000
100%
33,000
Eye Care
43,834
44,000
100%
44,000
4,997
4,000
80%
4,000
Elimination
-13,063
-12,000
Total
130,735
125,000
Others
Positioning
Smart Infrastructure
Eye Care
(Operating
Income Ratio)
Announced on
Oct. 28th, 2016
Positioning
Net Sales
Operating
Income
(unit: million yen)
FY2016
Others
Goodwill Amortization
4,500
(8.0%)
3,909
3,500
(11.8%)
(10.6%)
4,850
4,000
(11.1%)
(9.1%)
196
0
(3.9%)
(0.0%)
-2,538
-2,500
96%
189%
90%
82%
-
125,000
4,500
(8.0%)
3,500
(10.6%)
4,000
(9.1%)
0
(0.0%)
-2,500
8,803
9,500
(6.7%)
(7.6%)
USD
¥120.16
¥107.21
¥105.77
EUR
¥132.36
¥118.18
¥117.22
Total
Exchange Rate
(Average)
2,385
(3.8%)
-12,000
©2017 Topcon Corporation
108%
9,500
(7.6%)
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Ⅱ. FY2016 Full Year Plan
Ⅱ-1. FY2016 Full Year Plan
Ⅱ-2. Summary
©2017 Topcon Corporation
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Summary
Trends of Financial Results Annually
Net Sales
(billion yen)
120.0
Net
Sales
116.7
Net Sales w/o Operating
Income
FX effects
Operating
Income
(billion yen)
Operating
Income w/o
FX effects
139.0 20.0
130.7
128.6
16.0
125.0
15.0
11.7
12.5 (142%)
80.0
10.0
9.5 (108%)
8.8
40.0
0.0
FY2013
FY2014
120.16
107.21
JPY/USD
JPY/USD
132.36
118.18
JPY/EUR
JPY/EUR
FY2015
FY2016 Plan
©2017 Topcon Corporation
¥12.95
¥14.18
Strong
Yen
Exchange Rate
5.0
0.0
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Revision of “TOPCON WAY”
Revised the “TOPCON WAY” established in April 2011, and
implemented a new “TOPCON WAY” on January 1, 2017.
-Corporate IdentityTopcon contributes to enrich human life by solving the societal challenges
within healthcare, agriculture and infrastructure.
-Management PolicyTopcon focuses on leading-edge technology
to provide new value through innovation and manufacturing.
Topcon respects diversity and acts as a global company.
Topcon places the utmost priority on compliance
and continues to be a trustworthy partner to all stakeholders.
©2017 Topcon Corporation
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Topcon for Human Life 医・食・住
©2017 Topcon Corporation
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