Report of Earnings and Financial Statements for theThree Months Ended June 30, 2017 (Consolidated)(Prepared pursuant to Japanese GAAP)
July 31, 2017
Listed company’s name:

Kawasaki Heavy Industries, Ltd.

Listed on:
Stock code:
URL:
Representative:
Contact:
Tel:

1st sections of the TSE, and NSE
7012
http://www.khi.co.jp/
Yoshinori Kanehana, President
Hajime Asano, Senior Manager, Accounting Department+81 3-3435-2130

Scheduled dates:
Submission of quarterly securities filing:
Commencement of dividend payments:

August 7, 2017-

Supplementary materials to quarterly earnings:
Quarterly earnings presentation:

Available
Conducted (for institutional investors and analysts)

1. Consolidated Financial Results for the Three Months ended June 30, 2017
(April 1, 2017 – June 30, 2017)(Amounts in millions of yen rounded down to the nearest million yen)

(1) Operating Results
Net sales(Percentage figures represent changes versus the year-ago period)
Net income attributable
Operating income
Recurring profit
to owners of parent
million yen%
million yen%
million yen%

million yen%
Three Months Ended
335,329(1.3)
4,908 (69.2)
June 30, 2017
Three Months Ended
339,859(0.0)
15,958
7.6
June 30, 2016
Note: Comprehensive income: Three months ended June 30, 2017:
Three months ended June 30, 2016:
Earnings per shareyen
Three Months Ended
June 30, 2017
Three Months Ended
June 30, 2016

5,433

(5.3)

3,278

(31.6)

5,738(62.6)

4,797(35.9)

3,130 million yen-%(8,797) million yen(196.5)%

Earnings per share– diluted
yen

1.96

-

2.87

-

(2) Financial Condition
Total assets

Net assets

million yen

million yen%

June 30, 2017

1,731,972

450,749

25.2

March 31, 2017

1,687,363

451,327

25.9

Note: Shareholders’ equity:

June 30, 2017: 436,538 million yen
March 31, 2017: 437,247 million yen

1Equity ratio

2. Dividends

Record date or term

End of firstquarteryen

End of second
quarteryen

Dividend per share
End of third
End of fiscal
quarter
year
yen
yen

Full year
yenYear ended
4.00
2.00
6.00
March 31, 2017
Year ending
March 31, 2018Year ending March
31, 2018 (forecast)
Note: Revisions to the most recently announced dividend forecast: None
※The Company plans to conduct a share consolidation with a 10:1 ratio of common shares, with an effective
date of October 1, 2017. Excluding the share consolidation from consideration, the expected total annual
dividend for the fiscal year ending March 31, 2018, is ¥6 per share. However, due to the fact that the interim
dividend and the fiscal year-end dividend are currently undetermined, the Company is unable to present
dividend amounts reflecting the impact of the share consolidation. Consequently, dividend amounts above aredenoted with the “－” mark, but this does not signify that actual total dividend payment amounts have beenrevised since the previous announcement of forecast dividends.

3. Forecast of Consolidated Earnings for the Year Ending March 31, 2018
(April 1, 2017 – March 31, 2018)
Net sales

Full year

million yen%

1,555,000

2.3(Percentage figures represent changes versus the year-ago period)
Net income
Earnings per
Operating income
Recurring profit
attributable to owners
shareof parent
million yen%
million yen%
million yen%
yen
58,00026.1

51,50040.4

36,00037.3

Note: Revisions to the most recently announced earnings forecast: None
※The Company plans to conduct a share consolidation with a 10:1 ratio of common shares, with an effective
date of October 1, 2017. Consequently, in the forecast of consolidated earnings for the year ending March 31,
2018, earnings per share reflecting the impact of the share consolidation are shown. If the share consolidation is
excluded from consideration, earnings per share in the forecast of consolidated earnings for the full fiscal year
ending March 31, 2018, would be ¥21.54 per share.

Notes1) Changes affecting the status of material subsidiaries (scope of consolidation): None2) Accounting procedures specific to preparation of quarterly consolidated financial statements: Yes*For further details, see “2. Consolidated Financial Statements (3) Notes on financial statements” onpage 13 in the Accompanying Materials.
3) Changes in accounting policies, changes in accounting estimates, and correction of errors(1) Changes in accounting policies in accord with revisions to accounting standards: None
(2) Changes in accounting policies other than (1): None
(3) Changes in accounting estimates: None
(4) Correction of errors: None2215.494) Number of shares issued and outstanding (common stock)(1) Number of shares issued as of period-end (including treasury stock)June 30, 2017:
1,670,805,320 shares
March 31, 2017:
1,670,805,320 shares(2) Number of shares held in treasury as of period-end
June 30, 2017:262,611 shares
March 31, 2017:259,108 shares(3) Average number of shares during respective periods
Three months ended June 30, 2017:
1,670,544,070 shares
Three months ended June 30, 2016:
1,670,574,322 shares

The quarterly report of earnings and financial statements is exempted from quarterly review
procedures based on the Financial Instruments and Exchange act.
Appropriate Use of Financial Forecasts and Other Important Matters
Forward-Looking Statements
These materials contain various forward-looking statements and other forecasts regarding performanceand other matters. Such statements are based on information available at the time of their preparation, anddo not mean that the Company promises to achieve these figures. Actual results may differ from thoseexpressed or implied by forward-looking statements due to a range of factors. For assumptions underlying
earnings forecasts and other information regarding the use of such forecasts, refer to “1. Qualitative
Information and Financial Statements (3) Consolidated earnings outlook ” on page 9 in the
Accompanying Materials.
How to Obtain Supplementary Briefing Material on Quarterly Financial Results and Details of theQuarterly Financial Results Briefing
The Company plans to conduct a briefing for institutional investors and analysts by conference call on
Monday July 31, 2017, and to post the briefing material on quarterly financial results to be used for thebriefing on TDnet and the Company’s website simultaneously with the announcement of financial results.
Dividend and earnings forecasts after share consolidation
At the 194th Ordinary General Meeting of Shareholders held on June 28, 2017, the shareholders approved
the share consolidation, and effective October 1, 2017, every 10 common shares issued by the Company
will be consolidated into 1 share. Both the fiscal year-end dividend forecast and earnings per share in the
full-year consolidated earnings forecasts for the fiscal year ending March 31, 2018, reflect this shareconsolidation.

3

Accompanying Materials – Contents
1. Qualitative Information and Financial Statements

5(1) Consolidated operating results

5(2) Consolidated financial position

8(3) Consolidated earnings outlook

9

2. Consolidated Financial Statements

10(1) Consolidated balance sheets

10(2) Consolidated statements of income and comprehensive income

12(3) Notes on financial statements

13(Notes on the going-concern assumption)

13(Notes on significant changes in the amount of shareholders’ equity)

13(Accounting procedures specific to preparation of quarterly consolidated financial statements)

13(Related to consolidated statements of income)13(Segment information and others)

14

3. Supplementary Information

16(1) Consolidated cash flow statements (condensed)

16(2) Orders and sales (consolidated)

16(3) Net sales by geographic area (consolidated)

174

1. Qualitative Information and Financial Statements(1) Consolidated operating results
In the first three months of the fiscal year ending March 31, 2018, despite modest growth centeredon the U.S., where the real economy remains strong, the global economy was relatively lacking invigor overall due to languishing crude oil prices, the economic slowdown in emerging countries andresource-rich countries, as well as other factors. In addition, future prospects for the real economy
have become increasingly uncertain, including turmoil in international financial markets due toBrexit, concerns about an expansion of protectionist policies, and other factors. Going forward, theserisks with the potential to drag down the global economy must continue to be watched.
The Japanese economy has been recovering modestly, due to the impacts of the moderate
turnaround in personal consumption, the pickup in capital investment, and other factors. Goingforward, the economy is expected to grow modestly overall due to steady improvements in theincome and employment environments, but there is a possibility that economic policies enacted bycountries around the world, especially the U.S., and geopolitical risks in the Middle East, the Korean
Peninsula, and other regions, could result in both rapid and significant fluctuations in foreignexchange rates. As a result, foreign exchange rates must continue to be watched carefully.
Amid such an operating environment, the Group’s orders received in the first quarter increased
versus the same period of the previous fiscal year, mainly in the Ship & Offshore Structure andPrecision Machinery segments. Net sales in the first quarter were on par with the same period of theprevious fiscal year, as the increase in sales in the Gas Turbine & Machinery and Precision
Machinery segments were offset by the decrease in sales in the Ship & Offshore Structure,
Aerospace, and Plant & Infrastructure segments, along with other factors. There was a decline inoperating income as a whole, due to lower profit in the Aerospace, Motorcycle & Engine, and Ship
& Offshore Structure segments, along with other factors, while recurring profit was roughly thesame as the same period of the previous fiscal year due to foreign exchange gains and other factors.
Net income attributable to owners of parent fell, partially due to the fact that extraordinary income
was posted in the same period of the previous fiscal year.
As a result, the Group’s consolidated orders received increased ¥13.9 billion versus the same
period of the previous fiscal year to ¥272.5 billion, consolidated net sales declined ¥4.5 billion year
on year to ¥335.3 billion, consolidated operating income declined ¥11.0 billion year on year to ¥4.9
billion, consolidated recurring profit dropped ¥0.3 billion year on year to ¥5.4 billion, and net
income attributable to owners of parent declined ¥1.5 billion year on year to ¥3.2 billion.

5

First-quarter consolidated operating performance is summarized by segment below.

Segment Information
Segment net sales, operating income, and orders received (billion yen)Three months ended June 30

2016 (A)

Orders received

Change (B – A)

2017 (B)Three months ended
June 30

Net

OperatingNet

OperatingNet

Operating

2016

2017

Changesales

incomesales

incomeSales

income(A)(B)(B – A)

Ship & Offshore
Structure

31.1

0.6

19.7

(2.8)

(11.4)

(3.4)

2.2

13.3

11.0

Rolling Stock

28.8

0.7

29.1

(0.9)

0.3

(1.6)

23.2

11.1

(12.1)

Aerospace

80.0

9.5

73.3

3.7

(6.7)

(5.7)

41.6

47.0

5.3

49.1

3.2

60.5

4.3

11.4

1.0

50.6

58.3

7.6

31.7

0.6

25.5

(0.6)

(6.2)

(1.2)

18.0

15.1

(2.8)

69.2

0.3

67.7

(3.3)

(1.5)

(3.6)

69.2

67.7

(1.5)

Machinery

32.9

2.1

41.8

4.5

8.8

2.4

33.1

42.8

9.7

Other

16.7

0.7

17.4

0.6

0.6

(0.0)

20.2

16.9

(3.3)

-

(1.9)

-

(0.6)

-

1.3

-

-

-

339.8

15.9

335.3

4.9

(4.5)

(11.0)

258.6

272.5

13.9

Gas Turbine &Machinery
Plant &
Infrastructure
Motorcycle &EnginePrecision

Adjustments
Total

Notes: 1. Net sales include only sales to external customers.
2.The Motorcycle & Engine segment’s orders received are equal to its net sales as production is based mainlyon estimated demand.

Ship & Offshore Structure
Consolidated orders received increased ¥11.0 billion year on year to ¥13.3 billion, due to orders
received for LPG carriers and Kawasaki JETFOIL.
Consolidated net sales fell ¥11.4 billion year on year to ¥19.7 billion, due to a decline in LPG
carriers, a decline in the volume of vessel repair work, and other factors.
Consolidated operating income declined ¥3.4 billion year on year to an operating loss of ¥2.8
billion, attributable to the decline in sales, an increase in construction costs, as well as the impact of
the reversal of allowance for doubtful receivables in the same period of the previous fiscal year.

6Rolling Stock
Consolidated orders received declined ¥12.1 billion year on year to ¥11.1 billion, as a linear-motor
subway car order was received from the Tokyo Metropolitan Bureau of Transportation (Toei) in thesame quarter of the previous fiscal year.
Consolidated net sales increased ¥0.3 billion year on year to ¥29.1 billion, due to an increase insales in the domestic market, despite a decrease in sales to Asia, including Singapore, and otherfactors.
Consolidated operating income fell ¥1.6 billion year on year to an operating loss of ¥0.9 billion,
due to the decline in profitable projects, and other factors.
Aerospace
Consolidated orders received increased ¥5.3 billion year on year to ¥47.0 billion, due to theincrease in orders received from the Ministry of Defense, and other factors.
Consolidated net sales fell ¥6.7 billion year on year to ¥73.3 billion, due to the decline in sales ofcomponent parts for commercial aircraft and other factors, despite the increase in sales to the
Ministry of Defense.
Consolidated operating income fell ¥5.7 billion year on year to ¥3.7 billion, due to the drop insales, the decline in profitability of component parts for commercial aircraft, and other factors.
Gas Turbine & Machinery
Consolidated orders received increased ¥7.6 billion year on year to ¥58.3 billion, due to theincrease in orders received for commercial aircraft jet engines, and other factors.
Consolidated net sales increased ¥11.4 billion year on year to ¥60.5 billion, due to the increase incomponent parts of commercial aircraft jet engines, the increase in construction work on gas engine
power generation systems, and other factors.
Consolidated operating income rose ¥1.0 billion year on year to ¥4.3 billion, as a result of theincrease in sales.
Plant & Infrastructure
Consolidated orders received declined ¥2.8 billion year on year to ¥15.1billion, as a shieldmachine order for the domestic market was received in the same quarter of the previous fiscal year.
Consolidated net sales fell ¥6.2billion year on year to ¥25.5 billion, due to the decrease inconstruction work volume on a chemical plant for an overseas market and other factors.
Consolidated operating income fell ¥1.2 billion year on year to an operating loss of ¥0.6 billion,
due to the decrease in sales.

7Motorcycle & Engine
Consolidated net sales declined ¥1.5 billion year on year to ¥67.7 billion, due to the decrease inmotorcycles for emerging markets and utility vehicles for developed countries, despite the increasein motorcycles for developed countries and general-purpose engines.
Consolidated operating income fell ¥3.6 billion year on year to an operating loss of ¥3.3 billion,
due to the decline in sales, the change in the model mix, and other factors.
Precision Machinery
Consolidated orders received increased ¥9.7 billion year on year to ¥42.8 billion, due to theincrease in hydraulic components for construction machinery.
Consolidated net sales increased ¥8.8 billion year on year to ¥41.8 billion, due to an increase insales of hydraulic components for construction machinery and various industrial robots, as well asother factors.
Consolidated operating income increased ¥2.4 billion year on year to ¥4.5 billion, due to theincrease in sales.
Other Operations
Consolidated net sales increased ¥0.6 billion year on year to ¥17.4 billion.
Consolidated operating income was ¥0.6 billion, on par with the same period of the previous fiscal
year.

(2) Consolidated financial position
On June 30, 2017, consolidated assets totaled ¥1,731.9 billion, an increase of ¥44.6 billion fromMarch 31, 2017. This was mainly attributable to an increase in inventories in conjunction with
progress toward completion of construction jobs. Liabilities totaled ¥1,281.2 billion, a ¥45.1 billion
increase versus March 31, 2017, due to the increase in short-term debt and other interest-bearing
debts, despite the decline in trade payables. Interest-bearing debts increased ¥109.1 billion to ¥509.8
billion. Net assets were ¥450.7 billion, which was on par with the level of March 31, 2017, due todividend payments, the posting of net income attributable to owners of parent, and other factors.

8(3) Consolidated earnings outlook
The Company has left its earnings forecasts for the fiscal year ending March 31, 2018, unchanged
from the figures previously announced on April 27, 2017.
The Company’s earnings forecasts assume exchange rates of ¥108 to the U.S. dollar and ¥114 to
the euro.

Note regarding consolidated earnings outlook
The above earnings outlook is based on information available at the time of preparation, andincludes risks and uncertainties. We therefore discourage making investment decisions depending
solely on this outlook. Please note that actual earnings may differ materially from this outlook, due
to a variety of important factors stemming from changes the external environment and/or theCompany’s internal environment. Important factors that impact actual operating performance include,
but are not limited to, the economic situation surrounding the Company’s scope of business, foreignexchange rates, in particular the yen/dollar exchange rate, tax codes and other regulatory
system-related issues.

92. Consolidated Financial Statements(1) Consolidated balance sheets
Million yen
As of
As of
March 31, 2017
June 30, 2017
AssetsCurrent assets
Cash on hand and in banks
Trade receivables
Merchandise and finished products
Work in process
Raw materials and supplies
Other
Allowance for doubtful receivables
Total current assets
Fixed assets
Net property, plant and equipment
Buildings and structures
Other
Total property, plant and equipment
Intangible assets
Investments and other assets
Other
Allowance for doubtful receivables
Total investments and other assets
Total fixed assets
Total assets
Liabilities
Current liabilities
Trade payables
Electronically recorded obligations - operating
Short-term debt
Income taxes payable
Accrued bonuses
Provision for product warranties
Provision for losses on construction contracts
Advances from customers
Other
Total current liabilities
Long-term liabilities
Bonds payable
Long-term debt
Net defined benefit liability
Other
Total long-term liabilities
Total liabilities

10

55,388444,633
49,850323,433
111,577
95,544(2,593)
1,077,835

48,261445,756
51,499341,907110,983
123,264(2,513)
1,119,16000

180,070
281,810
461,881
15,284

183,772
280,706
464,478
14,935147,090(14,727)
132,362
609,527
1,687,363

148,146(14,748)
133,397
612,812
1,731,972

240,572
101,449
111,456
4,295
20,288
12,175
18,103205,871
129,228
843,441

201,990
107,111
128,576
3,920
22,265
11,667
16,353
192,376
204,098
888,360

130,000
147,492
81,56333,538392,594
1,236,035

130,000
147,492
82,17333,196392,862
1,281,222

Net assets
Shareholders’ equity
Common stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Net unrealized gains (losses) on securities, net of tax
Deferred gains (losses) on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total net assets and liabilities

11

104,484
54,393
287,448(96)
446,230

104,484
54,393287,385(97)446,166

3,232(1,182)(341)(10,692)(8,983)14,080451,327
1,687,363
63

3,494
(951)
(2,337)(9,832)(9,627)
14,211
450,749
1,731,972

(2) Consolidated statements of income and comprehensive income
Consolidated statements of income
Million yen
Three months ended
June 30, 2016
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and benefits
R&D expenses
Other
Total selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Equity in income of non-consolidated subsidiaries and affiliates
Foreign exchange gain
Other
Total non-operating income
Non-operating expenses
Interest expense
Foreign exchange losses
Other
Total non-operating expenses
Recurring profit
Extraordinary income
Gain on sale of fixed assets
Total extraordinary income
Income before income taxes
Income taxes
Net income
Net income attributable to non-controlling interests
Net income attributable to owners of parent

Three months ended
June 30, 2017339,859
280,201
59,658335,329
284,154
51,175

12,097
9,414
22,18843,70015,95812,601
9,455
24,20946,266
4,908

141
121
929
2,465
3,657

193
158
1,335
553
549
2,790

722
11,382
1,773
13,878
5,738

667
1,598
2,266
5,433

(*1) 2,202
2,202
7,940
2,854
5,085
288
4,797

5,433
1,749
3,683
405
3,278

Consolidated statements of comprehensive income
Million yen
Three months ended
June 30, 2016
Net income
Other comprehensive income
Net unrealized gains (losses) on securities
Deferred gains (losses) on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Share of other comprehensive income of associates accounted
for using equity method
Total other comprehensive income
Comprehensive Income attributable to:
Owners of parent
Non-controlling interests

12

Three months ended
June 30, 2017

5,085

3,683

(730)
415
(10,497)
931

270
248
23
863

(4,002)(1,958)(13,882)(8,797)(8,349)
(447)

(553)
3,130
2,633
497

(3) Notes on financial statements

Notes on the going-concern assumption
Not applicable
Notes on significant changes in the amount of shareholders’ equity
Not applicable
Accounting procedures specific to preparation of quarterly consolidated financial statements(Calculation of tax expense)
The Company calculates tax expense by rationally estimating its effective tax rate after
application of tax effect accounting to pretax net income for the fiscal year which includes the firstquarter under review, and multiplying quarterly pretax net income by said estimated effective tax
rate. If unable to use the estimated effective tax rate, the Company calculates tax expense bymultiplying the statutory effective tax rate by quarterly pretax net income adjusted to reflect material
differences other than temporary differences.
Income taxes are reported inclusive of income tax adjustments.
Related to consolidated statements of income(*1) Gain on sale of fixed assets
Three months ended June 30, 2016 (April 1, 2016 – June 30, 2016)
In conjunction with the sale of the land and building of the Company’s Tokyo office.

13

Segment information
1. Three months ended June 30, 2016 (April 1, 2016 – June 30, 2016)(1) Sales and income (loss) by reportable segment
Million yen

Ship & Offshore Structure
Rolling Stock
Aerospace
Gas Turbine & Machinery
Plant & Infrastructure
Motorcycle & Engine
Precision Machinery
Other
Reportable segment total
Adjustments*1
Consolidated total
Notes: 1. Breakdown of adjustments:

External sales

Intersegment
sales

Total sales

Operatingincome (loss)

31,15528,80180,054
49,107
31,771
69,28832,945
16,735339,859
339,859

468
8
600
3,142
2,041
198
3,039
7,875
17,375(17,375)-

31,62328,81080,65452,24933,813
69,48735,984
24,610357,235(17,375)
339,859

614
711
9,573
3,246
611
331
2,135
700
17,926(1,968)15,958Million yen
IncomeAmountIntersegment transactions(22)
Corporate expenses*(1,945)
Total(1,968)*Corporate expenses mainly comprise general and administrative expenses not attributed to reportablesegments.
2. Segment income adjustments are based on operating income reported on the consolidated statements
of income for the corresponding period.

(2) Impairment loss on fixed assets and goodwill by reportable segment
Not applicable142. Three months ended June 30, 2017 (April 1, 2017 – June 30, 2017)(1) Sales and income (loss) by reportable segment
Million yen

Ship & Offshore Structure
Rolling Stock
Aerospace
Gas Turbine & Machinery
Plant & Infrastructure
Motorcycle & Engine
Precision Machinery
Other
Reportable segment total
Adjustments*1
Consolidated total
Notes: 1. Breakdown of adjustments:

External sales

Intersegment
sales

Total sales

Operatingincome (loss)

19,711
29,17173,35360,54725,52467,76941,823
17,427335,329

709
47
314
2,563
2,203
138
3,376
9,840
19,194(19,194)-

20,421
29,21973,667
63,11027,72867,90745,20027,268354,524(19,194)
335,329(2,861)
(944)
3,792
4,346
(673)
(3,327)
4,576
664
5,571
(662)
4,908

335,329

Million yen
AmountIncomeIntersegment transactions
Corporate expenses*

(18)
(643)

Total
(662)
* Corporate expenses mainly comprise general and administrative expenses not attributed to reportablesegments.
2. Segment income adjustments are based on operating income reported on the consolidated statements
of income for the corresponding period.

(2) Impairment loss on fixed assets and goodwill by reportable segment
Not applicable15

3. Supplementary information(1) Consolidated cash flow statements (condensed)
Million yen
Three months ended
June 30, 2016
Cash flow from operating activities
Cash flow from investing activities
Cash flow from financing activities
Cash and cash equivalents at end of period(70,326)(13,032)
78,43935,165Three months ended
June 30, 2017
(86,681)(27,599)
105,647
42,872(2) Orders and sales (consolidated)
Orders received
Three months ended
June 30, 2016

Three months ended
June 30, 2017

Year ended
March 31, 2017

million yen% of total
million yen% of total
million yen% of total
Ship & Offshore Structure
2,298
0.8
13,311
4.8
36,9792.7
Rolling Stock
23,2839.0
11,1294.0
158,597
11.7
Aerospace
41,69016.1
47,07617.2
237,016
17.5
Gas Turbine & Machinery
50,652
19.5
58,33921.4
260,354
19.3
Plant & Infrastructure
18,044
6.9
15,174
5.5
95,0127.0
Motorcycle & Engine
69,28826.7
67,76924.8
313,030
23.2
Precision Machinery
33,121
12.8
42,83915.7
166,832
12.3
Other
20,223
7.8
16,904
6.2
80,9486.0
Total
258,604
100.0
272,545100.0
1,348,773
100.0
Note: The Motorcycle & Engine segment’s orders received are equal to its net sales as production is based mainlyon estimated demand.

Net sales

Ship & Offshore Structure
Rolling Stock
Aerospace
Gas Turbine & Machinery
Plant & Infrastructure
Motorcycle & Engine
Precision Machinery
Other
Total

Three months ended
June 30, 2016
million yen% of total
31,1559.1
28,801
8.4
80,054
23.5
49,10714.4
31,771
9.3
69,28820.3
32,945
9.6
16,735
4.9
339,859
100.0

Three months ended
June 30, 2017
million yen% of total
19,711
5.8
29,171
8.6
73,35321.8
60,54718.0
25,524
7.6
67,76920.2
41,823
12.4
17,427
5.1
335,329100.0

Year ended
March 31, 2017
million yen% of total
103,204
6.7
137,159
9.0
329,91521.7
241,953
15.9
160,877
10.5
313,030
20.6
155,278
10.2
77,4105.0
1,518,830
100.0Year ended
March 31, 2017
million yen% of total
191,604
10.8
392,224
22.2
508,75928.8
394,97722.4
214,926
12.1
37,912
2.1
21,401
1.2
1,761,806
100.0

Three months ended
June 30, 2017
million yen% of total
184,54410.8
374,235
22.0
481,34928.3
392,27323.1
204,81912.0
38,9342.2
20,8781.2
1,697,035
100.0

Three months ended
June 30, 2016
million yen% of total
220,41312.1
351,393
19.4
560,51230.9
366,04620.2
264,604
14.6
26,534
1.4
21,3521.1
1,810,857
100.0

Order backlog

Ship & Offshore Structure
Rolling Stock
Aerospace
Gas Turbine & Machinery
Plant & Infrastructure
Motorcycle & Engine
Precision Machinery
Other
Total

16

(3) Net sales by geographic area (consolidated)
Three months ended June 30, 2016 (April 1, 2016 – June 30, 2016)
Japan
United States
EuropeAsia
Other areas
Total

Million yen
38.7%
26.5%
12.6%
14.2%
7.7%
100.0%

131,728
90,36443,08348,383
26,299339,859

Three months ended June 30, 2017 (April 1, 2017– June 30, 2017)
Japan
United States
EuropeAsia
Other areas
Total

Million yen
41.4%
23.7%
12.3%
14.1%
8.2%
100.0%

139,116
79,70341,45447,52627,527335,32917