Consolidated Financial Results
for the Second Quarter of the Fiscal Year 2017
Ending March 31, 2018
[Japanese GAAP]
November 6, 2017

Company name: JAMCO Corporation
Stock exchange listing: Tokyo Stock Exchange
Stock Exchange Code: 7408
URL: https://www.jamco.co.jp/
Representative: Harutoshi Okita, President & CEO
Contact: Toshikazu Kimura, Director & Senior Managing Executive Officer
Phone: +81-42-503-9145
The date of filing quarterly securities report: November 7, 2017
The start date of payout of dividend: —Availability of supplementary briefing material on quarterly financial results: None
Schedule of quarterly financial results briefing session: Yes (for institutional investors)(Amounts are rounded down to the nearest million yen.)
1. Consolidated Operating Results for the Second Quarter of the Fiscal Year 2017 (from April 1, 2017 to
September 30, 2017)(1) Consolidated Operating Results(%: Changes from the previous corresponding period)
Net sales

Operating income

Net income attributable
to shareholders ofparent company

Ordinary income

For the second
Million yen%
Million yen%
Million yen%
Million yen
quarter of
Fiscal year 2017
38,043
(5.5)
1,906
1,873
1,034
Fiscal year 2016
40,248(5.4)(293)(1,759)(1,122)(Note) Comprehensive income: The second quarter of fiscal year 2017: ¥1,338 million [-%]The second quarter of fiscal year 2016: ¥(1,680) million [-%]For the second
quarter of
Fiscal year 2017
Fiscal year 2016

Net income per share

Diluted net income
per share

Yen

Yen

38.57
(41.85)-(2) Consolidated Financial Position
Total assets
Million yen

Net assets

Equity ratio

Million yen%

As of September 30, 2017
90,48929,001
As of March 31, 201792,55928,003(Reference) Equity: As of September 30, 2017: ¥28,192 million
As of March 31, 2017: ¥27,189 million

31.2
29.4

%

-

2. Dividend distribution
Dividend distribution per share
1stquarter-end
Yen

2nd
quarter-end
Yen

3rd
quarter-end
Yen

Year-end

Fiscal year 2016
0.00
Fiscal year 2017
0.00
Fiscal year 2017
(Planned)(Note) Revision to the plan of dividend distribution announced most recently: None

Total

Yen

Yen

10.00

10.00

20.00

20.00

3. Consolidated Financial Results Forecast for the Fiscal Year 2017 (from April 1, 2017 to March 31, 2018)(%: indicates changes from the previous corresponding period.)
Net income
attributable to
Net income
Net sales
Operating income
Ordinary income
shareholders ofper share
parent company%

Yen

Full year
79,400
(3.0)
3,800
78.2
3,470
169.8
2,280
124.7
(Note) Revision to the forecast of consolidated financial results announced most recently: None

Million yen% Million yen% Million yen%

Million yen

84.99* Notes:(1) Changes in significant subsidiaries during this quarter of the fiscal year 2017: None
(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: None
(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: None
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatement: None
(4) Number of common shares issued
1) Number of common shares outstanding (including the number of treasury stock):
As of September 30, 2017: 26,863,974 shares
As of March 31, 2017: 26,863,974 shares
2) Number of treasury stock:
As of September 30, 2017: 38,762 shares
As of March 31, 2017: 38,730 shares
3) Average number of common shares outstanding:
2nd quarter of FY 2017: 26,825,221 shares
2nd quarter of FY 2016: 26,825,286 shares

*Notes:*1. This document is an English translation of a statement written initially in Japanese. The Japanese original
document should be considered as the primary version.
*2. These quarterly financial results are outside the scope of quarterly review.
*3. Explanation of the proper use of financial results forecast and other notes
The earnings forecasts and other statements herein are based on information currently available to the Company
and certain premises that the Company deems to be reasonable. Actual results may differ significantly from these
forecasts due to a wide range of factors.

Table of Contents
1. Qualitative Information on Quarterly Financial Results for the Period under Review .................................. 2(1) Explanation of Operating Results ............................................................................................................... 2(2) Explanation of Financial Position .............................................................................................................. 4(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information .......... 5
2. Quarterly Consolidated Financial Statements and Primary Notes ................................................................. 6(1) Quarterly Consolidated Balance Sheets ..................................................................................................... 6(2) Quarterly Consolidated Statements of Income and Comprehensive Income ............................................. 8
Quarterly Consolidated Statements of Income ........................................................................................... 8
Quarterly Consolidated Statements of Comprehensive Income ................................................................. 9(3) Quarterly Consolidated Statements of Cash Flows .................................................................................... 10(4) Notes to Quarterly Consolidated Financial Statements ............................................................................ 11(Notes on going concern assumption) ................................................................................................. 11(Notes in the case of significant changes in shareholders’ equity) ...................................................... 11(Segment information, etc.) ................................................................................................................. 121

1. Qualitative Information on Quarterly Financial Results for the Period under Review(1) Explanation of Operating Results
During the second quarter of FY 2017, the overall global economy generally remained firm, as the U.S.
economy gradually improved, and the economies in Japan and the euro-zone also recovered moderately, while
China and emerging countries also showed signs of economic rebound. In the foreign exchange market, thedollar-yen exchange rate moved within the range of ¥108 to ¥114 per US$1, amid uncertainties about the future
due mainly to trends in monetary policies in the U.S. and a heightened sense of caution about the situation
concerning North Korea. Meanwhile, since the U.S. Federal Reserve Board (FRB) demonstrated a positive
attitude towards raising interest rates for the time being at the Federal Open Market Committee (FOMC) held
on September 20 and 21, the dollar is expected to further strengthen and, most recently, has appreciated against
the yen.
In the air transportation industry, while fierce competition continues due to aggressive efforts of low-costcarriers (LCCs), growing global demand for air transportation and low crude oil prices have resulted in
improved earnings for some major airlines, such as those in the U.S. and Japan. Backed by this rising airtransportation demand, aircraft manufacturers have announced that demand for new commercial aircraft models
will likely exceed 40,000 over the next 20 years, and as the order backlog is maintained at a high level, theaircraft market is expected to remain robust. In addition, Boeing and Airbus have successively revealed plans to
expand procurement from Japan, with Boeing indicating that it would increase its monthly production of the
Boeing 787 from the current 12 to 14 in 2019. Accordingly, order volume for aircraft-related manufacturers,
including the Company, is expected to grow.
Under such circumstances, in the aircraft interiors business and the aircraft seat business, the Groupendeavored to improve production efficiency, while promoting initiatives to reduce cost.
In the aircraft components business, we promoted efforts to improve productivity for CFRP structure parts
and aircraft engine parts.
In the aircraft maintenance business, we continued with initiatives to ensure flight safety and enhancequality, while also taking initiatives to expand the range of services and improve earnings, in addition topromoting order receipt of new products.
As a result, on a consolidated basis, during the second quarter of FY 2017, the Company posted net sales of¥38,043 million (down ¥2,205 million compared to the same period of the previous fiscal year), operating
income of ¥1,906 million (operating loss of ¥293 million in the same period of the previous fiscal year),ordinary income of ¥1,873 million (ordinary loss of ¥1,759 million in the same period of the previous fiscal
year) and net loss attributable to shareholders of parent company of ¥1,034 million (net loss attributable toshareholders of parent company of ¥1,122 million in the same period of the previous fiscal year).
Provision for loss on construction contracts of ¥2,350 million for construction to be completed in or after
the next fiscal year was recognized as of September 30, 2017. The impact of this provision for loss on
construction contracts on income or loss for the quarterly second quarter of FY 2017 was a decrease of ¥2,448
million in cost of sales (provision for loss on construction contracts as of June 30, 2017 was ¥4,798 million)
and, for the cumulative second quarter of FY 2017, a decrease of ¥1,084 million in cost of sales (provision forloss on construction contracts at the end of FY 2016 was ¥3,434 million).
Selling, general and administrative expenses, non-operating income/expenses and extraordinary
income/loss for the Group are as follows:
Selling, general and administrative expenses were ¥3,934 million (a decrease of ¥501 million compared tothe same period of the previous fiscal year) due mainly to a decrease in warranty expenses.
In terms of non-operating income/expenses, an expense of ¥33 million was reported, an improvement of¥1,432 million compared to the same period of the previous fiscal year during which foreign exchanges lossesof ¥1,298 million were recognized as a result of the sharp appreciation of the yen (an expense of ¥1,465 million
in the same period of the previous fiscal year).
2

As for extraordinary income/loss, a loss of ¥29 million was reported due to loss on disposal of non-current
assets (a loss of ¥24 million in the same period of the previous fiscal year).
Business performance by segment is as follows.
[Aircraft Interiors Business]
In the aircraft interiors business, although U.S. dollar-denominated net sales were higher than expected dueto the weaker yen in the foreign exchange market compared to the same period of the previous fiscal year, net
sales decreased from the same period of the previous fiscal year. This decline was attributable to factors
including a decrease in shipments of galleys and lavatories for the current Boeing 777s that are being replacedby the Boeing 777X, which is under development by Boeing. Meanwhile, although ordinary income wassomewhat impacted by the decrease in net sales, it increased from the same period of the previous fiscal year,
owing to the higher-than-expected net sales denominated in U.S. dollars due to the weaker yen, lower costs
achieved through cost reduction measures and a decline in provision for loss on construction contracts.
As a result, the aircraft interiors business posted net sales of ¥25,846 million (down ¥2,394 million
compared to the same period of the previous fiscal year) and ordinary income of ¥3,833 million (up ¥3,372
million compared to the same period of the previous fiscal year).
[Aircraft Seat Business]
In the aircraft seat business, net sales increased from the same period of the previous fiscal year. This
increase was attributable to product shipments from new programs and increased sales of spare parts for seats.
However, with regard to ordinary income and loss, although the Company sought to improve profitability
through measures that included the improvement of production efficiency, an increase in the initial costs ofdevelopment and manufacturing of new programs and other factors resulted in an ordinary loss.
As a result, the aircraft seat business posted net sales of ¥6,274 million (up ¥625 million compared to thesame period of the previous fiscal year) and ordinary loss of ¥1,860 million (ordinary loss of ¥2,099 million in
the same period of the previous fiscal year).
[Aircraft Components Business]
In the aircraft components business, net sales decreased from the same period of the previous fiscal year.
This was primarily because, although the production of aircraft engine parts rose, there was a decline in the
production of CFRP structure parts (ADP) owing to the impact of the decrease in monthly production of the
Airbus A380, and also because of the decline in shipments of heat exchangers and other defense-related
components. With regard to ordinary income and loss, despite reductions in the cost of new products for CFRP
structure parts and an improvement in production efficiency for aircraft engine parts, an ordinary loss wasreported, largely affected by the decrease in net sales of heat exchangers and other defense-related components.
As a result, the aircraft components business posted net sales of ¥2,799 million (down ¥445 million
compared to the same period of the previous fiscal year) and ordinary loss of ¥70 million (ordinary loss of ¥85
million in the same period of the previous fiscal year).
[Aircraft Maintenance Business]
In the aircraft maintenance business, although we strengthened our operations in the field of maintenance ofregional jets through measures that included the conclusion of a partnership agreement with IBEX Airlines Co.,
Ltd., completed construction for aircraft maintenance decreased due to factors such as the termination of ourcontract for regular inspection and maintenance of Civil Aviation Bureau flight inspection aircraft. Meanwhile,
although net sales increased from the same period of the previous fiscal year due to continued solid production
for equipment maintenance and improved ordinary income and loss, an ordinary loss was reported.
As a result, the aircraft maintenance business posted net sales of ¥3,122 million (up ¥9 million compared to3the same period of the previous fiscal year) and ordinary loss of ¥30 million (ordinary loss of ¥35 million in thesame period of the previous fiscal year).
[Others]
The Others segment includes the businesses of the consolidated subsidiary Orange JAMCO Corporation,
and we were able to make steady progress mainly in inter-segment transactions, including assistance work in
the aircraft interiors business.
As a result, the Others segment posted net sales of ¥0 million (down ¥0 million from the same period of theprevious fiscal year) and ordinary income of ¥1 million (ordinary loss of ¥1 million in the same period of theprevious fiscal year).
(2) Explanation of Financial Position[Assets, liabilities and net assets]
Total assets as of September 30, 2017 amounted to ¥90,489 million, down ¥2,070 million from the end of
the previous fiscal year. Of such, total current assets decreased by ¥1,843 million from the end of the previous
fiscal year, due mainly to a decrease in notes and accounts receivable - trade (down ¥3,249 million compared tothe end of the previous fiscal year), despite an increase in cash and deposits (up ¥1,509 million compared to theend of the previous fiscal year) and an increase in work in process (up ¥1,677 million compared to the end of
the previous fiscal year). Total non-current assets decreased by ¥227 million from the end of the previous fiscal
year as a result of relatively limited investment for the second quarter of FY 2017.
Total liabilities amounted to ¥61,487 million, down ¥3,069 million from the end of the previous fiscal year.
This was attributable primarily to a decrease in notes and accounts payable - trade (down ¥2,318 million
compared to the end of the previous fiscal year), a decrease in short-term loans payable (down ¥561 million
compared to the end of the previous fiscal year) and a decrease in provision for loss on construction contracts(down ¥1,084 million compared to the end of the previous fiscal year), which offset the increase in accrued
expense-salary (up ¥466 million compared to the end of the previous fiscal year).
Total net assets amounted to ¥29,001 million, up ¥998 million from the end of the previous fiscal year. Thiswas due primarily to an increase in retained earnings (up ¥766 million compared to the end of the previous
fiscal year). As a result, the equity ratio stood at 31.2%.
[Cash flows]
During the second quarter of FY 2017, cash and cash equivalents on a consolidated basis increased by¥2,599 million compared to the same period of the previous fiscal year, as a result of the cash flows described
below.
(Cash flows from operating activities)
During the second quarter of FY 2017, net cash provided by operating activities increased by ¥2,619 million
compared to the same period of the previous fiscal year, to a cash inflow of ¥3,115 million. This was mainly
due to an increase in inflows resulting from a decrease in income before taxes and a decrease in in notes andaccounts receivable - trade.
(Cash flows from investing activities)
During the second quarter of FY 2017, net cash used in investing activities decreased by ¥843 million
compared to the same period of the previous fiscal year, to a cash outflow of ¥813 million. This was mainly due
to the postponement of non-urgent capital expenditure projects in an effort to cut back on expenses.
(Cash flows from financing activities)
During the second quarter of FY 2017, net cash used in financing activities amounted to a cash outflow of¥975 million. This was mainly because outflows from repayments of loans payable exceeded the proceeds fromloans payable from financial institutions (cash inflow of ¥155 million for the same period of the previous fiscal
year).

4

(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information
Although an ordinary loss was posted during the second quarter of FY 2017, due to factors such as anincrease in initial costs of new programs in the aircraft seat business, as a result of an increase in ordinary
income in the aircraft interiors business, the financial results of the entire Group did not deviate significantly
from the consolidated financial results forecast for the second quarter of FY 2017, announced on May 10, 2017.
Accordingly, the consolidated financial results forecast for the full fiscal year ending March 31, 2018,
announced on May 10, 2017, remains unchanged. The exchange rate assumed for the outlook is unchanged aswell at ¥110 per US$1.

5

2. Quarterly Consolidated Financial Statements and Primary Notes(1) Quarterly Consolidated Balance Sheets(Thousand yen)
As of March 31, 2017
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Merchandise and finished goods
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Total non-current assets
Total assets
Liabilities
Current liabilities
Notes and accounts payable - trade
Electronically recorded obligations - operating
Short-term loans payable
Current portion of long-term loans payable
Income taxes payable
Accrued expense-salary
Provision for loss on construction contracts
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Provision for directors’ and auditors’ retirement
benefits
Provision for executive officers’ retirement benefits
Liability for employee retirement benefits
Other
Total non-current liabilities
Total liabilities

6

As of September 30, 2017

2,277,428
23,158,092
602,859
23,098,314
17,659,592
5,958,534(6,161)72,748,660

3,786,866
19,908,258
548,535
24,775,895
16,486,942
5,405,584(6,695)70,905,389

14,356,198
1,562,225
3,892,687
19,811,111
92,559,772

13,957,973
1,596,774
4,029,066
19,583,814
90,489,203

9,608,011
6,371,831
22,741,823
700,000
965,269
1,302,943
3,434,215
7,121,763
52,245,859

7,289,949
6,986,645
22,179,856
600,000
610,214
1,768,994
2,350,148
7,199,521
48,985,330

4,700,000

4,800,000

175,420

157,172

119,7026,808,585
506,664
12,310,373
64,556,232

139,322
6,846,537
558,843
12,501,875
61,487,206

(Thousand yen)
As of March 31, 2017
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Accumulated adjustment for employee retirement
benefits
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

7

As of September 30, 2017

5,359,893
4,367,993
17,626,220(30,689)
27,323,417

5,359,893
4,367,993
18,392,659(30,772)
28,089,773

106,871(72,280)
135,690

155,352(7,145)
212,192(304,154)(257,345)(133,873)
813,996
28,003,540
92,559,772

103,054809,168
29,001,996
90,489,203

(2) Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income
Second Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
The second quarter of FY 2016
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income (loss)
Non-operating income
Interest income
Dividend income
Share of profit of entities accounted for using equity
methodDividend income of insurance
Subsidy income
Insurance income
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income (loss)
Extraordinary income
Gain on sales of non-current assets
Total extraordinary income
Extraordinary loss
Loss on disposal of non-current assets
Head office transfer expenses
Total extraordinary loss
Income (loss) before taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Net income (loss)
Net income (loss) attributable to non-controllingshareholders
Net income (loss) attributable to shareholders of parent
company

8

The second quarter of FY 201740,248,475
36,106,178
4,142,296
4,436,205(293,908)

38,043,331
32,201,886
5,841,444
3,934,671
1,906,772

3,080
3,237

7,381
3,397

13,573

9,406

5,915
57,946
17,465
101,218

8,813
52,66933,00049,510164,178

139,320
1,298,538
128,999
1,566,858(1,759,549)

159,728
166
37,819197,713
1,873,237

139
139

-

11,282
13,32024,603(1,784,012)
117,079(768,247)(651,167)(1,132,844)

29,10629,106
1,844,130620,008
140,264
760,273
1,083,857(10,159)

49,165(1,122,685)

1,034,691

Quarterly Consolidated Statements of Comprehensive Income
Second Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
The second quarter of FY 2016 The second quarter of FY 2017
Net income (loss)
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Adjustment for employee retirement benefits
Share of other comprehensive income of entities
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to shareholders ofparent company
Comprehensive income attributable to non-controllingshareholders

9(1,132,844)

1,083,857(18,644)(550,906)
40,86948,481
65,13587,75446,809(18,750)

6,116(547,432)(1,680,277)

254,297
1,338,154(1,579,107)

1,271,620(101,170)

66,534

(3) Quarterly Consolidated Statements of Cash Flows
Second Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
The second quarter of FY 2016 The second quarter of FY 2017
Cash flows from operating activities
Income (loss) before taxes
Depreciation
Increase (decrease) in liability for employee retirement
benefits
Increase (decrease) in provisions
Interest and dividend income
Interest expenses
Foreign exchange losses (gains)Share of loss (profit) of entities accounted for using
equity method
Decrease (increase) in notes and accounts receivable trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable trade
Increase (decrease) in advances received
Decrease/increase in consumption taxes
receivable/payable
Other
SubtotalInterest and dividend income received
Interest expenses paid
Other proceeds
Other payments
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Collection of loans receivable
Other
Net cash provided by (used in) investing activities
Cash flows from financing activities
Increase in short-term loans payable
Decrease in short-term loans payable
Proceeds from long-term loans payable
Repayments of long-term loans payable
Repayments of lease obligations
Purchase of treasury stock
Cash dividends paid
Cash dividends paid to non-controlling shareholders
Net cash provided by (used in) financing activities
Effect of exchange rate changes on cash and cash
equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period

10(1,784,012)
1,165,027

1,844,130
1,085,843

58,773

106,649

1,223,089(6,317)
139,320(324,063)(617,516)(10,778)
159,728(37,023)(13,573)(9,406)

1,356,950

3,290,954

955,281(407,468)(1,456,241)(1,744,308)(796,210)(294,695)

716,391

63,438748,946
1,983,361
25,757(138,829)
71,731(17,616)(1,428,110)
496,294478,956
3,908,503
30,194(174,289)
147,934(1,062)(795,659)
3,115,620(1,055,044)
417(1,394)2,205(603,269)(1,657,085)(588,451)
5,930
(888)
670
(230,843)(813,582)

30,988,820(29,809,525)
300,000(92,128)(107,784)(236)(1,069,943)(53,281)
155,920

29,861,765(30,425,201)
700,000(700,000)(71,932)(83)(268,595)(71,362)(975,410)(200,550)

67,640(1,205,421)
3,479,003
2,273,582

1,394,268
1,772,528
3,166,796

(4) Notes to Quarterly Consolidated Financial Statements(Notes on going concern assumption)
There is no relevant information.
(Notes in the case of significant changes in shareholders’ equity)
There is no relevant information.

11

(Segment information, etc.)[Segment information]
I. For the second quarter of FY 2016
1. Information on net sales and income (loss) by reportable segment(Thousand yen)
Aircraft
Interiors
Business
Net sales
Net sales to outside
customers
Inter-segment net sales ortransfers
Total
Segment income (loss)

Reportable segment
Aircraft
Aircraft
Aircraft Seat
Components MaintenanceBusiness
Business
Business

Total

Others(Note)

Total

28,241,014

5,648,830

3,245,681

3,112,897

40,248,423

52

40,248,475

327,175-

1,153

29,252357,580

45,206

402,786

28,568,189
461,253

5,648,830(2,099,132)

3,246,834(85,585)

3,142,149(35,026)

40,606,004(1,758,490)

45,258 40,651,262(1,058) (1,759,549)(Note) The Others segment includes the businesses of affiliates Orange JAMCO Corporation and JAMCOTECHNICAL CENTER Co., Ltd. Orange JAMCO Corporation is a special-purpose subsidiary,
dedicated to promoting the employment of people with disabilities and provides assistance work in the
Company’s factories, which is one of the corporate social responsibilities.
2. Differences between the total amount of income or loss of reportable segments and the amounts in the Quarterly
Consolidated Statement of Income and the major details of such differences(Matters relating to adjustment of differences)(Thousand yen)
IncomeAmountReportable segments total
Income of Others
Ordinary loss in the Quarterly Consolidated Statement of
Income(1,758,490)(1,058)(1,759,549)

3. Information on impairment loss on non-current assets and goodwill by reportable segment
There is no relevant information.
II. For the second quarter of FY 2017
1. Information on net sales and income (loss) by reportable segment(Thousand yen)
Aircraft
Interiors
Business
Net sales
Net sales to outside
customers
Inter-segment net sales ortransfers
Total
Segment income (loss)

Reportable segment
Aircraft
Aircraft
Aircraft Seat
Components MaintenanceBusiness
Business
Business

Total

Others(Note)

Total

25,846,458

6,274,522

2,799,974

3,122,364

38,043,319

11 38,043,331

1,019,339-

898

111,925

1,132,163

52,037

26,865,798
3,833,647

6,274,522(1,860,927)

2,800,872(70,504)

3,234,289(30,242)

39,175,483
1,871,972

52,049 39,227,532
1,264 1,873,237

1,184,201(Note) The Others segment includes the businesses of affiliate Orange JAMCO Corporation. Orange JAMCO
12

Corporation is a special-purpose subsidiary, dedicated to promoting the employment of people withdisabilities and provides assistance work in the Company’s factories, which is one of the corporatesocial responsibilities.
2. Differences between the total amount of income or loss of reportable segments and the amounts in the Quarterly
Consolidated Statement of Income and the major details of such differences(Matters relating to adjustment of differences)(Thousand yen)
IncomeAmountReportable segments total
Income of Others
Ordinary income in the Quarterly Consolidated Statement of
Income3. Matters concerning changes to reportable segments, etc.
There is no relevant information.

13

1,871,972
1,264
1,873,237