Notice Regarding Differences between Forecasts of Business Results and Actual Results of the First Half and Revision of Financial Forecasts for FY2015

October 29, 2015
Fujikura Ltd.
Notice Regarding Differences between Forecasts of Business Results and
Actual Results of the First Half and Revision of Financial Forecasts for FY2015
Table 1 is a notice regarding the differences between forecasts of business results of the first half in
FY2015 released on May 8, 2015 and actual results announced today.
According to the recent business trend, table 2 shows the revision of forecasts for FY2015 as well.
1.
Differences between the consolidated forecasts of business results of the first half in FY2015
and actual results (From April 1, 2015 to September 30, 2015)
(Unit:million yen)
Net Sales
Operating Income Ordinary Income
Previous Forecasts (A)
330,000
13,000
10,000
Net Income per
Share (yen)
6,000
19.41
Actual Results (B)
345,251
17,046
14,271
8,549
Amount of Differences (B−A)
15,251
4,046
4,271
2,549
-
Difference in percentage (%)
4.6%
31.1%
42.7%
42.5%
-
312,831
10,627
9,647
5,482
(Reference)
Results for 1H in FY2014
2.
Net Income
Attributable To
Parent Company
Shareholders
27.77
16.87
Revision of consolidated forecasts for FY2015 ( From April 1, 2015 to March, 31, 2016)
(Unit:million yen)
Net Sales
Operating Income Ordinary Income
Net Income
Attributable To
Parent Company
Shareholders
Net Income per
Share (yen)
Previous Forecasts (A)
680,000
30,000
25,000
15,000
48.52
Actual Results (B)
690,000
32,000
25,000
15,000
48.72
Amount of Differences (B−A)
10,000
2,000
0
0
-
1.5%
6.7%
0.0
0.0
-
661,510
25,075
21,082
12,201
Difference in percentage (%)
(Reference)
Results for FY2014
37.93
3. Reasons for differences and revision
Operating income, ordinary income and net income attributable to the parent company shareholders
for the first half in the fiscal year ending March, 2016 increased owing to better profitability than
expected of optical fiber business of Power & Telecommunication Systems Company such as optical
fibers, optical devices and fusion splicers as well as Electronics Business Company including FPC
(flexible printed circuits).
Based on the actual results of the first half, the full-year consolidated forecasts for FY2015 have
been revised.
Note: The aforementioned forecasts are based on the information currently available to Fujikura Ltd.
Actual results may differ from the forecasts due to various factors arising in the future.