Explanatory Material of Group Company for the Fiscal Year Ended March 31, 2018
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1 -- Explanatory Material of Group Company for the Fiscal Year Ended March, 08 Makino Milling Machine Co., Ltd Apr. 6, 08 Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
2 Consolidated Order by destination Makino Milling Machine Co., Ltd -- FY07 Actual,980 FY08 Plan,900 Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
3 Consolidated Order by industry mil yen Others Die&Mold Aerospace Production Machinery FY07 Actual,980 FY08 Plan, FY Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
4 Order of Makino -- Nonconsolidated 00 mil yen Others Europe North America Asia Japan Year Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
5 00 mil yen,000,500 Others Europe North America Asia Japan Order of JMTBA -5-, Source: Japan Machine Tool Builders' Association Year Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
6 -6- Nonconsolidated JMTBAMakino (non-consolidated) Order Makino mil yen) JMTBA,000 80,600 60, Year Source: Japan Machine Tool Builders' Association Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved 0
7 -7- Nonconsolidated JMTBAMakino (non-consolidated) Domestic Order Makino mil yen JMTBA, Source: Japan Machine Tool Builders' Association 0 Year Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
8 -8- Nonconsolidated JMTBAMakino (non-consolidated) Overseas Order Makino Milling Machine Co., Ltd Makino mil yen JMTBA, Year Source: Japan Machine Tool Builders' Association Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved 0
9 -9- Nonconsolidated Makino Order 00 mil yen Overseas Domestic FY07 Actual 98 FY08 Plan FY Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
10 -0- Nonconsolidated Domestic Order Makino Milling Machine Co., Ltd 00 mil yen 0 00 Others Die&Mold Aerospace Production Machinery FY07 Actual 5 FY08 Plan FY Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
11 005 Makino Milling Machine Co.,Ltd. All Rights Reserved Makino Milling Machine Co., Ltd Apr. 6, (mil S$) FY Others Die&Mold Aerospace Production Machinery -- Asian subsidiary Order by industry
12 005 Makino Milling Machine Co.,Ltd. All Rights Reserved Makino Milling Machine Co., Ltd Apr. 6, (mil S$) (FY Other Areas India China -- Asian subsidiary Order by area
13 005 Makino Milling Machine Co.,Ltd. All Rights Reserved Makino Milling Machine Co., Ltd Apr. 6, US subsidiary Order (mil US$) FY Others Die&Mold Aerospace Production Machinery
14 005 Makino Milling Machine Co.,Ltd. All Rights Reserved Makino Milling Machine Co., Ltd Apr. 6, Europe subsidiary Order mil FY Others Die&Mold Aerospace Production Machinery
15 Definition for industries shown in explanatory note -5- Makino categorizes its market to the following industries according to what purpose the customers use Makino products for; Die & Mold where Makino products are used to manufacture Die or Mold to shape mainly plastic or die-cast products Production Machinery where Makino products are used to manufacture component parts for automobiles or various kinds of machines or devices other than aerospace products. Aerospace where Makino products are used to manufacture component parts of aerospace products. Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
16 Sales and Operating income increase by exchange rate fluctuations Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
17 Consolidated Operating Results for the Fiscal Year Ended March, Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
18 Sales and Operating income increase by exchange rate fluctuations Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
19 Consolidated Operating Results for the Fiscal Year Ended March, Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
20 -0- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
21 Sales amount by Destination Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
22 Consolidated Balance Sheets -- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
23 Consolidated Balance Sheets -- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
24 -- Consolidated Statements of Cash Flow Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
25 Capital Investment (Forecast) -5- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
26 Depreciation (Forecast) -6- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
27 -7- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
28 Sales and Operating income decrease by exchange rate fluctuations Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
29 Forecast of Consolidated Income Statement Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
30 Makino Milling Machine Co.,Ltd. All Rights Reserved
31 Net Sales and Operating Income (by Segment) -- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
32 Net Sales and Operating Income (by Segment) -- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
33 Net Sales and Operating Income (by Segment) -- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
34 Net Sales and Operating Income (by Segment) -- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
35 Changes in Major Items in Consolidated Balance Sheets -5- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
36 Changes in Major Items in Consolidated Balance Sheets -6- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
37 Changes in Major Items in Consolidated Balance Sheets -7- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
38 Changes in Major Items in Consolidated Balance Sheets -8- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
39 Changes in Major Items in Consolidated Balance Sheets -9- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
40 Changes in Major Items in Consolidated Balance Sheets -0- Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
41 Note Forward-looking statements contained in this explanatory material, including results forecasts, are based on information available at the time of disclosure and contain potential risks and uncertainties. Therefore, please note that actual results may materially differ from the forecasts written in this material because of various factors. Significant factors that could have an impact on actual results include, but are not limited to, economic conditions and social developments surrounding the Company, as well as changes in relative competitiveness due to trends in demand for the products and services provided by the Company. Apr. 6, Makino Milling Machine Co.,Ltd. All Rights Reserved
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