FINANCIAL SUMMARYFY2019(April 1, 2018 through March 31, 2019)English translation from the original Japanese-language document

Cautionary Statement with Respect to Forward-Looking Statements

This report contains projections and other forward-looking statements that involve risks and uncertainties. Our use of the words“expect,” “anticipate,” “estimate,” “forecast,” “plan” and similar expressions is intended to identify such forward-looking
statements. Projections and forward-looking statements are based on the current expectations and estimates of Toyota
Industries Corporation and its Group companies regarding their plans, outlook, strategies and results for the future. All suchprojections and forward-looking statements are based on management’s assumptions and beliefs derived from the information
available to it at the time of producing this report and are not guarantees of future performance. Toyota Industries corporationand its Group companies undertake no obligation to publicly update or revise any forward-looking statements, whether as aresult of new information, future events or otherwise. Therefore, it is advised that you should not rely solely upon theseprojections and forward-looking statements in making your investment decisions. You should also be aware that certain risks
and uncertainties could cause the actual results of Toyota Industries Corporation and its Group companies to differ materiallyfrom any projections or forward-looking statements discussed in this report. These risks and uncertainties include, but are notlimited to, the following: 1) reliance on a small number of customers, 2) product development capabilities, 3) intellectual property
rights, 4) product defects, 5) price competition, 6) reliance on suppliers of raw materials and components, 7) environmental
regulations, 8) success or failure of strategic alliances with other companies, 9) exchange rate fluctuations, 10) share pricefluctuations, 11) effects of disasters, power blackouts and other incidents, 12) latent risks associated with international activities
and 13) retirement benefit liabilities.

April 26, 2019

FY2019 Consolidated Financial Results<IFRS>(April 1, 2018 - March 31, 2019)
TOYOTA INDUSTRIES CORPORATION
Stock exchange listings: Tokyo and Nagoya (Code number: 6201) (URL: https://www.toyota-industries.com/ )Representative person: Akira Onishi, President, Member of the Board
Contact person: Kuniaki Matsumoto, General Manager of Accounting Department(Tel. +81-(0)566-22-2511)

The expected date of the Ordinary General Meeting of Shareholders: June 11, 2019
The expected date of submission of the securities report (Japanese only): June 20, 2019
The expected date of dividends payment: June 12, 2019
Additional documents to supplement financial results: Yes
IR presentation: Yes (For analysts and professional investors)(Amounts less than one million yen are omitted)
1. Financial Highlights for FY2019 (April 1, 2018 - March 31, 2019)(1) Consolidated Financial Results(% : changes from the same period of the previous fiscal year)
Net sales
Million yen

Profit before
income taxes

Operating profit

Profit attributable
Comprehensive
to owner of theincomeparentProfit%Million yen%

Million yen%

Million yen%

Million yen%

Million yen%

FY20192,214,946 10.5

134,684(8.7)

202,225(3.6)

159,778(8.1)

152,748(9.2)(16,789)－

FY20182,003,973 19.6

147,44515.8

209,827

15.3

173,81626.4

168,18028.0

361,599

78.4

Earnings
per share－basic

Earnings
per share－diluted

Yen

Return on equity
attributable to ownersof the parent

Yen

Profit before tax tototal assets%

Operating profit
to net sales%%

FY2019491.97

－

6.1

3.8

6.1

FY2018541.67

－

7.0

4.3

7.4

(Note) Share of profit (loss) of investments accounted for by the equity method
FY2019 ― 1,163 million yen,

FY2018 ― 2,149 million yen(2) Consolidated Financial Position

Total assets

Total equity

Million yen

Percentage of equity Equity attributable toEquity attributable toattributable to owners owners of the parent
owners of the parentof the parent
per share

Million yen

Million yen%

Yen

FY20195,261,174

2,561,936

2,479,718

47.1

7,986.59

FY20185,258,500

2,633,869

2,553,391

48.6

8,223.82(3) Consolidated Cash flows
Cash flows fromoperating activities
Million yen

Cash flows frominvesting activities

Cash flows fromfinancing activities

Million yen

Million yen

Cash and cash equivalents
at the end of year
Million yen

FY2019270,306(395,000)

40,467239,140

FY2018

268,567(340,324)

153,303

323,830

2. Cash Dividends

Annual cash dividends per share
1st
Quarter

2nd
Quarter

3rd
Quarter

4th
Quarter

FY Total

Total amountof annual
cash dividends

Yen

Yen

Yen

Yen

Yen

Million yen

Dividend on
equityattributable toowners of theparentDividend
payout ratio%%

FY2018

－

70.00

－

80.00

150.0046,57327.7

1.9

FY2019

－

75.00

－

80.00

155.0048,12531.5

1.9

FY2020(Forecast)

－

80.00

－

80.00

160.00

31.6

3. Forecasts of Consolidated Financial Results for FY2020 (April 1, 2019 - March 31, 2020)(% : changes from the same period of the previous fiscal year)
Net sales
Million yen

FY2020
SecondQuarter(accum.)
FY2020

Profit before
income taxes

Operating profit%

Million yen%

Million yen

Profit attributable toowners of the parent%

Million yen

Earnings
per share－basic%

Yen

1,150,000

8.8

72,00017.3

107,000

8.7

82,00010.2

264.102,300,000

3.8

145,000

7.7

208,000

2.9

157,000

2.8

505.66

4. Others(1) Changes in major subsidiaries (specified subsidiaries that changed the scope of consolidation) : No
(2) Changes in accounting policies and accounting estimates(i) Changes in accounting policies required by IFRS : Yes(ii) Changes other than (i) : No(iii) Changes in accounting estimates : No
(3) Issued and outstanding capital stock(i) Number of shares outstanding at end of each period (including treasury stock):
FY2019 －325,840,640 shares, FY2018 －325,840,640 shares(ii) Number of treasury stock outstanding at end of each period:
FY2019 －15,355,468 shares, FY2018 －15,353,378 shares(iii) Average number of shares outstanding for each period (accumulated):
FY2019 －310,486,032 shares, FY2018 －310,488,219 shares* This financial results is not subject to audits by certified public accountants or auditing firms.
* Explanation regarding the proper use of performance forecasts and other special items
・All projections are based on the information available to management at the time of making this report and are notguarantees of future performance. Uncertainties could cause the actual results of Toyota Industries to differ
materially from any projections discussed in this report.
・Our projections are based on assumed exchange rates of 110 yen to the U.S. dollar and 125 yen to the euro for
FY2020.
・Please see page 3 on attached documents for details on performance forecasts in "Future Outlook".

Attached documents－Contents

1. Business Results ...............................................................................................................................................

2(1) Overview on Consolidated Business Results ...................................................................................................

2(2) Overview on Consolidated Financial Condition ................................................................................................

3(3) Overview on Cash Flows ..................................................................................................................................

3(4) Future Outlook ..................................................................................................................................................

3

2. Basic Rationale for Selection of Accounting Standards ...........................................................................

3

3. Consolidated Financial Statements and main notes .................................................................................

4(1) Consolidated Statement of Financial Position ..................................................................................................

4(2) Consolidated Statement of Profit or Loss and Consolidated Statement of Comprehensive Income ................

6(3) Consolidated Statement of Changes in Equity .................................................................................................

8(4) Consolidated Statement of Cash Flows ............................................................................................................

10(5) Note on Consolidated Financial Statements .....................................................................................................

12(Note on Premise of Going Concern) ................................................................................................................

12(Changes in Accounting Policies) ......................................................................................................................

12(Segment Information) .......................................................................................................................................

13(Earnings per Share) ..........................................................................................................................................

15(Subsequent Events) ..........................................................................................................................................

15

―1―

1. Business Results(1) Overview on Consolidated Business Results
In FY2019 (ended March 31, 2019), the global economy grew moderately due mainly to strong consumer spending in
the United States despite such uncertainties as U.S.-China trade frictions and Brexit concerns. Meanwhile, theJapanese economy remained strong in domestic demand in capital investment and consumer spending; however, asense of stagnation was prevalent due primarily to anemic exports. In this operating environment, Toyota Industries
undertook efforts to ensure customer trust through a dedication to quality as well as to expand sales by responding
flexibly to market trends.
As a result, total consolidated net sales amounted to 2,214.9 billion yen, an increase of 211.0 billion yen, or 11%, fromthe previous fiscal year.
Operating results by business segment are as follows.
The automobile market remained on par with the previous fiscal year despite a slight contraction in the European
market. Amid such operating conditions, net sales of the Automobile Segment totaled 610.7 billion yen, an increase of
15.7 billion yen, or 3%.
Within this segment, net sales of the Vehicle Business amounted to 82.4 billion yen, an increase of 10.3 billion yen, or
14%, due mainly to having started producing the new RAV4 in November 2018.
Net sales of the Engine Business totaled 108.4 billion yen, an increase of 9.7 billion yen, or 10%. This was due tohaving launched production of new A25A and M20A gasoline engines and increases in sales of GD diesel engines
although production of AR gasoline engines has finished in June 2018.
Net sales of the Car Air-Conditioning Compressor Business totaled 346.2 billion yen, a decrease of 5.2 billion yen, or
1%. Sales in China and emerging countries increased while those in Europe and Japan decreased.
Net sales of the Electronics Parts, Foundry and Others Business totaled 73.6 billion yen, an increase of 0.9 billion yen,or 1%. This was because decreases in sales of foundry products were offset by increases in sales of electronics parts.
The materials handling equipment market as a whole expanded globally driven by Europe and China. Amid thisoperating climate, Toyota Industries strengthened production and sales structures and rolled out new products matchedto respective markets. These initiatives led to an increase in sales of mainstay lift trucks in respective regions. In
addition, net sales of logistics solutions business increased, resulting in net sales of 1,466.6 billion yen, an increase of
183.6 billion yen, or 14%.
The textile machinery market in China was strong while it stagnated in certain countries in Asia. Net sales of the
Textile Machinery Segment totaled 76.3 billion yen, an increase of 10.8 billion yen, or 17%, due mainly to an increase insales of weaving machinery in China.

In terms of overall profit, despite sales efforts and increases in promoting cost reduction efforts throughout the Toyota
Industries Group, due mainly to increases in raw material costs and without added profit arising from changes in theretirement benefit plan in the previous fiscal year, Toyota Industries recorded a decrease in consolidated operating profitof 134.6 billion yen, a decrease of 12.8 billion yen, or 9%, from the previous fiscal year and profit before income taxes of202.2 billion yen, a decrease of 7.6 billion yen, or 4%, from the previous fiscal year. Profit attributable to owners of theparent totaled 152.7 billion yen, a decrease of 15.4 billion yen, or 9%, from the previous fiscal year.

―2―(2) Overview on Consolidated Financial Condition
Assets amounted to 5,261.1 billion yen, on par with the end of the previous fiscal year. This was because a decreasein fair value of investment securities was offset mainly by an increase in trade receivables and other receivables.
Liabilities amounted to 2,699.2 billion yen, an increase of 74.6 billion yen from the end of the previous fiscal year, due
mainly to an increase in corporate bonds and loans. Equity amounted to 2,561.9 billion yen, a decrease of 71.9 billion
yen from the end of the previous fiscal year.

(3) Overview on Cash FlowsNet cash provided by operating activities were 270.3 billion yen in FY2019, due mainly to posting profit before income
taxes of 202.2 billion yen. Net cash provided by operating activities increased by 1.8 billion yen compared to net cash
provided by operating activities of 268.5 billion yen in the previous fiscal year.
Net cash used in investing activities were 395.0 billion yen in FY2019, attributable primarily to payments for bankdeposits of 447.9 billion yen and payments for purchases of property, plant and equipment of 225.6 billion yen, which
offset proceeds from withdrawals of bank deposits. Net cash used in investing activities increased by 54.7 billion yen
compared to net cash used in investing activities of 340.3 billion yen in the previous fiscal year.
Net cash provided by financing activities were 40.4 billion yen in FY2019, due mainly to proceeds from long-termloans payable of 228.8 billion yen despite repayments of long-term loans payable of 223.4 billion yen. Net cash
provided by financing activities decreased by 112.9 billion yen compared to net cash provided by financing activities of
153.3 billion yen in the previous fiscal year.
After adding translation adjustments and cash and cash equivalents at beginning of period, cash and cash
equivalents as of March 31, 2019 stood at 239.1 billion yen, a decrease of 84.7 billion yen, or 26%, from the end of theprevious fiscal year.

(4) Future Outlook
With regard to the future economic outlook, the global economy is expected to continue to grow moderately. However,U.S.-China trade frictions, Brexit concerns and geopolitical risks require close monitoring the same as before.
Furthermore, with such uncertainties as the impact of the planned consumption tax hike in Japan, the businessenvironment continues to preclude optimism. Toyota Industries forecasts consolidated net sales of 2,300.0 billion yen,operating profit of 145.0 billion yen, profit before income taxes of 208.0 billion yen and profit attributable to owners of theparent of 157.0 billion yen. By segment, we forecast net sales of 629.0 billion yen in the Automobile Segment and
1,549.0 billion yen in the Materials Handling Equipment Segment.
Our projections are based on exchange rates of 110 to the U.S. dollar and 125 to the euro for FY2020.
Toyota Industries paid an interim cash dividend of 75 yen per common share in November 2018. Toyota Industries
plans to pay a year-end cash dividend of 80 yen per common share, with total cash dividends for FY2019 amounting to
155 yen per common share, an increase of 5 yen from the previous fiscal year.

2. Basic Rationale for Selection of Accounting Standards
Toyota Industries adopted International Financial Reporting Standards ("IFRS") for its consolidated financial
statements from the fiscal year ending on March 31, 2017.

―3―

3. Consolidated Financial Statements and main notes(1) Consolidated Statement of Financial Position(Millions of yen)

AssetsCurrent assets
Cash and cash equivalents
Time deposits with deposit terms ofover three months
Trade receivables and other receivables
Other financial assets
Inventories
Income tax receivables
Other current assets
Total current assets
Non-current assets
Property, plant and equipment
Goodwill and intangible assets
Trade receivables and other receivables
Investments accounted for by the equity method
Other financial assets
Net defined benefit assets
Deferred tax assets
Other non-current assets
Total non-current assets
Total assets―4―

FY2018(As of March 31, 2018)

FY2019(As of March 31, 2019)

323,830

239,140

111,796

223,219764,514
6,359
223,714
9,359
54,2191,493,793

845,255
3,988
245,182
13,71353,282
1,623,784

889,220
361,797337
10,352
2,441,545
29,23227,0175,204
3,764,707
5,258,500

938,030
361,078
5,803
10,253
2,258,788
28,60330,5904,241
3,637,390
5,261,174

(Millions of yen)

Liabilities and Equity
Liabilities
Current liabilities
Trade payables and other payables
Corporate bonds and loans
Other financial liabilities
Accrued income taxes
Provisions
Other current liabilities
Total current liabilities
Non-current liabilities
Corporate bonds and loans
Other financial liabilities
Net defined benefit liabilities
Provisions
Deferred tax liabilities
Other non-current liabilities
Total non-current liabilities
Total liabilities
EquityShare of equity attributable to owners of the parent
Capital stock
Capital surplus
Retained earnings
Treasury stock
Other components of shareholders' equity
Total share of equity attributable to owners of the parent
Non-controlling interests
Total equity
Total liabilities and equity―5―

FY2018(As of March 31, 2018)

FY2019(As of March 31, 2019)479,253
400,803
71,68327,097
7,754
19,284
1,005,876

506,547
342,232
67,03015,993
8,807
16,754
957,365

767,297
70,91286,6558,460
665,342
20,086
1,618,754
2,624,631

955,183
57,813
101,347
7,525
598,083
21,918
1,741,872
2,699,237

80,462
105,343
1,084,139(59,284)
1,342,730
2,553,391
80,4782,633,869
5,258,500

80,462
103,507
1,178,773(59,297)
1,176,272
2,479,718
82,2182,561,936
5,261,174

(2) Consolidated Statement of Profit or Loss and Consolidated Statement of Comprehensive
IncomeConsolidated Statement of Profit or Loss
(Millions of yen)
FY2018(April 1, 2017 March 31, 2018)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Other income
Other expenses
Operating profit
Financial income
Financial expenses
Share of profit (loss) of investments accounted forby the equity method
Profit before income taxes
Income taxes
ProfitProfit attributable to:
Owners of the parent
Non-controlling interests

Earnings per share
Earnings per share－basic (yen)Earnings per share－diluted (yen)―6―

FY2019(April 1, 2018 March 31, 2019)

2,003,973(1,534,207)
469,765(334,347)
21,915(9,887)
147,445
70,279(10,046)

2,214,946(1,702,599)
512,346(376,866)
11,389(12,184)
134,684
76,603(10,226)

2,149

1,163

209,827(36,010)
173,816202,225(42,447)
159,778

168,180
5,635

152,7487,029

541.67－491.97－

Consolidated Statement of Comprehensive Income(Millions of yen)
FY2018(April 1, 2017 March 31, 2018)
ProfitOther comprehensive income:Items not to be reclassified into profit or loss
Net changes in revaluation of FVTOCI financial assets
Remeasurements of defined benefit plans
Other comprehensive income of affiliates accounted forby the equity method
Total items not to be reclassified into profit or loss
Items that can be reclassified into profit or loss
Translation adjustments of foreign operations
Cash flow hedges
Other comprehensive income of affiliates accounted forby the equity method
Total items that can be reclassified into profit or loss
Total other comprehensive income
Comprehensive income
Total comprehensive income attributable to:
Owners of the parent
Non-controlling interests―7―

FY2019(April 1, 2018 March 31, 2019)

173,816

159,778

184,278
3,629(159,407)(9,440)(4)(6)

187,903(168,854)(1,564)
1,419(6,921)
(621)

24

(171)

(120)
187,782
361,599(7,713)(176,568)(16,789)355,101
6,497(23,702)6,912

(3) Consolidated Statement of Changes in Equity(Millions of yen)
Share of equity attributable to owners of the parent
Other components ofshareholders' equity
Capitalstock

Balance as of April 1, 2017

CapitalsurplusRetainedearnings

Treasurystock

Net changes in
Remeasurements
revaluation ofof defined benefit
FVTOCI financial
plans
assets－80,462

105,417954,503(59,272)

1,209,592

Profit－－168,180－－－

Other comprehensive income

－

－

－

－

183,956

3,525

－

－

168,180－

183,956

3,525

Repurchase of treasury stock

－

－

－

(12)

－

－

Disposal of treasury stock

－

－

－

－

－

－

Dividends
Changes in ownership interest of
subsidiaries
Changes in non-controlling interests as aresult of change in scope of consolidation
Reclassified into retained earnings－－(41,915)

－

－

－

－

(74)

－

－

－

－

－

－

－

－

－

－

－

－

3,371

－

153

(3,525)

Other increases (decreases)

－

－

－

－

－

－

Total transactions with owners

－

(74)

(38,544)

(12)

153

(3,525)

Balance as of March 31, 2018

80,462

105,343

1,084,139(59,284)

1,393,702

－

－

－

3

－

－

－

80,462

105,343

1,084,143(59,284)

1,393,702－

Profit－－152,748－－－

Other comprehensive income

－

－

－

－

(159,630)(9,693)

Total comprehensive income

Effects of changes in accounting policies
Restated balance as of April 1, 2018－－

152,748－(159,630)(9,693)

Repurchase of treasury stock

－

－

－

(12)

－

－

Disposal of treasury stock

－

0

－

0

－

－

Dividends
Changes in ownership interest of
subsidiaries
Changes in non-controlling interests as aresult of change in scope of consolidation
Reclassified into retained earnings－－(48,125)

－

－

－

－

(1,835)

－

－

－

－

－

－

－

－

－

－

－

－

(9,992)

－

298

9,693

Total comprehensive income

Other increases (decreases)

－

－

－

－

－

－

Total transactions with owners－(1,835)(58,117)

(12)

298

9,693

Balance as of March 31, 201980,462

103,507

1,178,773(59,297)

1,234,370－―8―

(Millions of yen)
Share of equity attributable to owners of the parent
Other components of shareholders' equity
Translation
adjustmentsof foreign
operations

Subscription
rights tosharesCash flow
hedges

Total

Total

Noncontrollinginterests

Total equity(50,417)

6－

1,159,181

2,240,293

76,174

2,316,467

－

－

－

－

168,180

5,635

173,816(1,980)1,419－

186,920

186,920861

187,782(1,980)1,419－

186,920355,101

6,497

361,599

Repurchase of treasury stock

－

－

－

－

(12)

－

(12)

Disposal of treasury stock

－

－

－

－

－

－

－

Dividends
Changes in ownership interest of
subsidiaries
Changes in non-controlling interests as aresult of change in scope of consolidation
Reclassified into retained earnings

－

－

－

－

(41,915)(2,390)(44,306)

－

－

－

－

(74)

－

(74)

－

－

－

－

－

166

166

－

－

－

(3,371)－－－Other increases (decreases)

－

－

－

－

－

30

30

Balance as of April 1, 2017
ProfitOther comprehensive income
Total comprehensive income

Total transactions with owners

－

－

－

(3,371)(42,003)(2,193)(44,196)

Balance as of March 31, 2018(52,397)

1,426－

1,342,730

2,553,391

80,4782,633,869

－

－

－

－

3

－

3

(52,397)

1,426－

1,342,730

2,553,394

80,4782,633,873

Effects of changes in accounting policies
Restated balance as of April 1, 2018
ProfitOther comprehensive income

－

－

－

－

152,748

7,029

159,778(6,505)(621)－(176,451)(176,451)(116)(176,568)(6,505)(621)－(176,451)(23,702)

6,912(16,789)

Repurchase of treasury stock

－

－

－

－

(12)

－

(12)

Disposal of treasury stock

－

－

－

－

0

－

0

Dividends
Changes in ownership interest of
subsidiaries
Changes in non-controlling interests as aresult of change in scope of consolidation
Reclassified into retained earnings

－

－

－

－

(48,125)(2,353)(50,478)

－

－

－

－

(1,835)(2,969)(4,805)

－

－

－

－

－

100

100

－

－

－

9,992

－

－

－

Other increases (decreases)

－

－

－

－

－

49

49

Total transactions with owners

－

－

－

9,992

(49,973)(5,172)(55,146)

Balance as of March 31, 2019(58,903)804－

1,176,272

2,479,718

82,2182,561,936

Total comprehensive income―9―(4) Consolidated Statement of Cash Flows(Millions of yen)
FY2018(April 1, 2017 March 31, 2018)
Cash flows from operating activities:
Profit before income taxes
Depreciation and amortization
Impairment losses
Interest and dividends income
Interest expenses
Share of (profit) loss of investments accounted forby the equity method(Increase) decrease in inventories(Increase) decrease in trade receivables andother receivables
Increase (decrease) in trade payables and otherpayablesOthersSubtotalInterest and dividends income received
Interest expenses paid
Income taxes paid
Net cash provided by operating activities
Cash flows from investing activities:
Payments for purchases of property, plant andequipment
Proceeds from sales of property, plant andequipment
Payments for purchases of investment securities
Proceeds from sales of investment securities
Payments for acquisition of subsidiaries' stock
resulting in change in scope of consolidation
Payments for loans madeProceeds from collection of loans
Payments for bank deposits
Proceeds from withdrawals of bank deposits
Payments for transfer of business
OthersNet cash used in investing activities― 10 ―FY2019(April 1, 2018 March 31, 2019)

209,827
162,481
2,849(67,115)
7,862

202,225
185,952
2,815(72,301)
8,122(2,149)(1,163)(23,875)(22,024)(37,417)(86,533)(452)

42,548(22,145)
229,863
67,401(7,766)(20,929)
268,567

2,698
262,340
71,997(8,461)(55,570)
270,306(200,115)(225,621)

12,474

14,288(18,022)136(44,123)757(172,511)(7,502)(648)
950(241,296)
292,010(248)(13,052)(340,324)(2,053)
1,353(447,937)
336,327－(20,488)(395,000)(Millions of yen)
FY2018(April 1, 2017 March 31, 2018)
Cash flows from financing activities:
Payments for acquisition of subsidiaries' stock
not resulting in change in scope of consolidation
Proceeds from sales of subsidiaries' stock notresulting in change in scope of consolidation
Net Increase (decrease) in short-term loans
payable (within three months)
Proceeds from short-term loans payable(over three months)
Repayments of short-term loans payable(over three months)
Proceeds from long-term loans payable
Repayments of long-term loans payable
Proceeds from issuance of corporate bonds
Repayments of corporate bonds
Payments for repurchase of treasury stock
Cash dividends paid
Cash dividends paid to non-controlling interests
Proceeds from payments by non-controllinginterests
OthersNet cash provided by financing activities
Translation adjustments of cash and cash
equivalents
Net increase (decrease) in cash and cash
equivalents
Cash and cash equivalents at beginning of
periodCash and cash equivalents at end of period― 11 ―FY2019(April 1, 2018 March 31, 2019)(1,159)(4,812)70

140(32,031)(9,442)

26,72936,757(26,607)(29,634)

108,882(162,706)
294,596(10,000)(12)(41,915)(2,390)228,884(223,417)
159,106(75,949)(12)(48,125)(2,353)

422

－

(572)
153,303

9,330
40,467(1,400)(464)

80,145(84,690)

243,685

323,830

323,830

239,140

(5) Note on Consolidated Financial Statements(Note on Premise of Going Concern) : No
(Changes in Accounting Policies)
Effective from FY2019, Toyota Industries adopted IFRS 15 "Revenue from Contracts with Customers" (issued in May
2014) and "Clarifications to IFRS 15" (issued in April 2016).

― 12 ―

(Segment Information)
FY2018 (April 1, 2017 - March 31, 2018)(Millions of yen)

Sales
Outside customer
sales
Inter-segment
transactions
Total

Automobile

Materials
Handling
Equipment

TextileMachinery

Others(Note 2)

Total
(Note 1)

595,019

1,283,063

65,51760,3722,003,973－

2,003,973

26,136

2,116

215

24,97953,447(53,447)－

621,156

1,285,179

65,73285,351

2,057,420(53,447)

2,003,973

Adjustments Consolidated(Note 3)(Note 4)

Segment profit

29,618104,993

6,182

6,666

147,461(16)

147,445

Segment assets

562,334

1,704,883

48,087

242,8412,558,147

2,700,353

5,258,500

Financial income

70,279Financial expenses(10,046)

Share of profit (loss) ofinvestments accounted
for by the equity
methodProfit before income
taxes(Notes)2,149

209,827

1. Main products and services of each segment
Automobile................................ Vehicles, diesel and gasoline engines, car air-conditioning compressors,
electronics components, foundry parts for engines
Materials handling equipment... Lift trucks, warehouse trucks, automated storage and retrieval systems,
aerial work platforms, logistics solutions, sales financing businessTextile machinery……………… Weaving machinery, spinning machinery, instruments for yarn testing andcotton classing
2. "Others" represents businesses not included in the reporting segments, and its primary service is the landtransportation.
3. Breakdown of adjustments(16) million yen included in "Adjustments" for "Segment profit" is inter-segment transactions.
"Adjustments" for "Segment assets" includes corporate assets.
Corporate assets mainly consist of the Company's cash and deposits as well as marketable securities andinvestment securities.
4. "Segment profit" reconciles to operating profit disclosed in the consolidated statement of profit or loss.

― 13 ―

FY2019 (April 1, 2018 - March 31, 2019)(Millions of yen)

Sales
Outside customer
sales
Inter-segment
transactions
Total
Segment profit
Segment assets
Financial income
Financial expenses
Share of profit (loss) ofinvestments accounted
for by the equity
methodProfit before income
taxes(Notes)Automobile

Materials
Handling
Equipment

TextileMachinery

Others(Note 2)

Total
(Note 1)

610,721

1,466,658

76,333

61,2332,214,946－

2,214,946

30,7752,111

231

26,862

59,980(59,980)－

641,496
6,827
579,077

1,468,770
114,630
1,857,752

76,564
7,319
51,63588,095
5,918
244,675

2,274,926
134,696
2,733,141(59,980)(11)
2,528,033

2,214,946
134,684
5,261,174
76,603(10,226)

Adjustments Consolidated(Note 3)(Note 4)

1,163

202,225

1. Main products and services of each segment
Automobile................................ Vehicles, diesel and gasoline engines, car air-conditioning compressors,
electronics components, foundry parts for engines
Materials handling equipment... Lift trucks, warehouse trucks, automated storage and retrieval systems,
aerial work platforms, logistics solutions, sales financing businessTextile machinery……………… Weaving machinery, spinning machinery, instruments for yarn testing andcotton classing
2. "Others" represents businesses not included in the reporting segments, and its primary service is the landtransportation.
3. Breakdown of adjustments(11) million yen included in "Adjustments" for "Segment profit" is inter-segment transactions.
"Adjustments" for "Segment assets" includes corporate assets.
Corporate assets mainly consist of the Company's cash and deposits as well as marketable securities andinvestment securities.
4. "Segment profit" reconciles to operating profit disclosed in the consolidated statement of profit or loss.

― 14 ―

(Earnings per Share)(1) Basis of calculation for basic earnings per share(i) Profit attributable to owners of the parent(Millions of yen)
FY2018(April 1, 2017 March 31, 2018)
Profit attributable to owners of common stock of the parent

168,180

FY2019(April 1, 2018 March 31, 2019)
152,748(ii) Weighted-average shares of common stock(Thousands)
FY2018(April 1, 2017 March 31, 2018)
Weighted-average number of common stock

310,488(2) Basis of calculation for diluted earnings per share
Diluted earnings per share are omitted because there are no dilutive shares.

(Subsequent Events) : None

― 15 ―FY2019(April 1, 2018 March 31, 2019)
310,486