2018_2q_ana_e
24/26 - Consolidated Earnings Forecast

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【ノート】
◎Now, I will explain our revised full-year earnings forecast for this fiscal year. ◎For revenues, we forecast a 9% year-on-year increase to 1,925.0 billion yen. For operating income, we forecast a 10% year-on-year increase to 160.0 billion yen. ◎Compared to the original plan, we have revised upwardly for revenues and operating income by 15.0 billion yen and by 10.0 billion yen, respectively. ◎For ordinary income and net income, we forecast 150.0 billion yen and 132.0 billion yen, respectively. ◎As is indicated in the bottom table, there is no change from our initial assumptions regarding currency or crude oil. ◎Please turn to page 33.