Consolidated Financial Results
for the Second Quarter of the Fiscal Year 2018
Ending March 31, 2019
[Japanese GAAP]
November 8, 2018

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: Kentaro Goto, Director & Managing Executive Officer
Phone: +81-42-503-9145
The date of filing quarterly securities report: November 9, 2018
The start date of payout of dividend: —Availability of supplementary briefing material on quarterly financial results: Yes
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 2018 (from April 1, 2018 toSeptember 30, 2018)(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 2018
40,354
6.1
2,152
12.9
2,394
27.9
1,430
Fiscal year 2017
38,043
(5.5)
1,906
1,873
1,034
(Note) Comprehensive income: The second quarter of fiscal year 2018: ¥1,566 million [17.1%]
The second quarter of fiscal year 2017: ¥1,338 million [-%]For the second
quarter of
Fiscal year 2018
Fiscal year 2017

Net income per share

Diluted net income
per share

Yen

Yen

53.32
38.57

-

(2) Consolidated Financial Position
Total assets
Million yen

Net assets

Equity ratio

Million yen%

As of September 30, 2018
95,681
30,529As of March 31, 2018
94,45629,553(Reference) Equity: As of September 30, 2018: ¥29,752 million
As of March 31, 2018: ¥28,752 million

31.1
30.4

%

38.2
-

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

2nd
quarter-end
Yen

3rd
quarter-end
Yen

Year-end

Fiscal year 2017
0.00
Fiscal year 2018
0.00
Fiscal year 2018
(Planned)(Note) Revision to the plan of dividend distribution announced most recently: None

Total

Yen

Yen

20.00

20.00

20.00

20.00

3. Consolidated Financial Results Forecast for the Fiscal Year 2018 (from April 1, 2018 to March 31, 2019)(%:indicates changes from the previous corresponding period.)
Net income
attributable to
Net income
Net sales
Operating income
Ordinary income
shareholders ofper share
parent company
Million yen% Million yen% Million yen%

Million yen%

Full year
81,9005.3
3,110 (30.4)
2,680(23.5)
1,800
7.0(Note) Revision to the forecast of consolidated financial results announced most recently: None
* Notes:(1) Changes in significant subsidiaries during this quarter of the fiscal year 2018: 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, 2018: 26,863,974 shares
As of March 31, 2018: 26,863,974 shares
2) Number of treasury stock:
As of September 30, 2018: 38,800 shares
As of March 31, 2018: 38,762 shares
3) Average number of common shares outstanding:
2nd quarter of FY 2018: 26,825,201 shares
2nd quarter of FY 2017: 26,825,221 shares

Yen

67.10

*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 by certified public accountants or audit
firms.
*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 ............ 4
2. Quarterly Consolidated Financial Statements and Primary Notes.................................................................... 5(1) Quarterly Consolidated Balance Sheets ....................................................................................................... 5(2) Quarterly Consolidated Statements of Income and Comprehensive Income ............................................... 7
Quarterly Consolidated Statements of Income............................................................................................. 7
Quarterly Consolidated Statements of Comprehensive Income................................................................... 8(3) Quarterly Consolidated Statements of Cash Flows ...................................................................................... 9(4) Notes to Quarterly Consolidated Financial Statements .............................................................................. 10(Notes on going concern assumption) ................................................................................................... 10(Notes in the case of significant changes in shareholders’ equity) ........................................................ 10(Additional information) ....................................................................................................................... 10(Segment information, etc.) ................................................................................................................... 111

1. Qualitative Information on Quarterly Financial Results for the Period under Review(1) Explanation of Operating Results
During the second quarter of FY 2018, the overall global economy generally remained firm, as the U.S.
economy steadily grew, and the economies in Japan and the euro-zone also continued to recover moderately,
despite concerns regarding the impact of trade friction between the U.S. and China. In the foreign exchange
market, the dollar-yen exchange rate generally showed a trend of a yen depreciation, moving within the rangeof ¥105 to ¥113 per US$1, amid uncertainties about the future due mainly to the trends in trade issues.
In the air transportation industry, while fierce competition continues due to aggressive efforts of low-costcarriers (LCCs), major airlines are launching various strategies such as securing new flight routes, enhancing
passenger cabin services, and entering into LCC business as a result of growing global demand for airtransportation. Backed by rising aircraft demand, aircraft manufacturers have maintained a high level of orderbacklog. With plans to increase production of some models, along with progress toward the development of
new models aiming at improved fuel efficiency, the aircraft market is expected to remain robust. Furthermore,
historic realignment movements, such as strategic acquisitions of regional jet manufacturers by Boeing andAirbus, are progressing.
Under such circumstances, in the aircraft interiors business, the Group worked to improve production
efficiency, while proceeding with the development of lavatories for Boeing 777X.
In the aircraft seat business, we proceeded with the development of first class seats for major airlines, while
conducting initiatives to improve production efficiency and reduce cost. We also worked to expand order
receipt of the Company’s standard seats.
In the aircraft components business, we promoted initiatives to improve productivity, while proceeding withinitiatives to increase production of 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. We also conducted
capital participation in MRO Japan Co., Ltd. of the ANA Group, in order to expand the business fields ofaircraft maintenance.
As a result, on a consolidated basis, during the second quarter of FY 2018, the Company posted net sales of¥40,354 million (up ¥2,310 million compared to the same period of the previous fiscal year), operating incomeof ¥2,152 million (up ¥245 million compared to the same period of the previous fiscal year), ordinary incomeof ¥2,394 million (up ¥521 million compared to the same period of the previous fiscal year) and net income
attributable to shareholders of parent company of ¥1,430 million (up ¥395 million compared to the same periodof the previous fiscal year).
Provision for loss on construction contracts of ¥2,367 million for construction to be completed in or after
the next fiscal year was recognized as of September 30, 2018. The impact of this provision for loss on
construction contracts on income (loss) for the quarterly second quarter of FY 2018 was a decrease of ¥217
million in cost of sales (provision for loss on construction contracts as of June 30, 2018 was ¥2,584 million)
and, for the cumulative second quarter of FY 2018, an increase of ¥300 million in cost of sales (provision forloss on construction contracts at the end of FY 2017 was ¥2,066 million).
Selling, general and administrative expenses, non-operating income (expenses), and extraordinary income(loss) are as follows:
Selling, general and administrative expenses were ¥4,459 million (an increase of ¥525 million compared tothe same period of the previous fiscal year) due mainly to increases in warranty expenses and experiment andresearch expenses.
In terms of non-operating income (expenses), an income of ¥242 million was reported, an increase of ¥275
million due mainly to an improvement in foreign exchange gains (losses) resulting from the depreciation of theyen in the foreign exchange market from the end of the previous fiscal year (an expense of ¥33 million in the2same period of the previous fiscal year).
As for extraordinary income (loss), a loss of ¥126 million was reported due mainly to loss on disposal of
non-current assets (a loss of ¥29 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, net sales increased from the same period of the previous fiscal year due
mainly to an increase in sales of the passenger cabin modification kit and spare parts, and shipments oflavatories for flight tests of Boeing 777X, which is under development by Boeing, despite the impact of adecrease in shipments of galleys and lavatories for the current Boeing 777s that are being replaced by Boeing
777X.
Meanwhile, although ordinary income was somewhat impacted by the increase in net sales, it was affectedby the increase in costs due to the additional recording of provision for loss on construction contracts, mainlyreflecting an increase in initial costs for some programs.
As a result, the aircraft interiors business posted net sales of ¥27,530 million (up ¥1,684 million comparedto the same period of the previous fiscal year) and ordinary income of ¥3,083 million (down ¥750 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 due to anincrease in product shipments. Ordinary income (loss) improved from the same period of the previous fiscal
year due mainly to an improvement in profitability as a result of improved production efficiency and a reaction
to the impact of an increase in the initial costs of some programs in the same period of the previous fiscal year,
in addition to an increase in net sales.
As a result, the aircraft seat business posted net sales of ¥6,960 million (up ¥686 million compared to thesame period of the previous fiscal year) and ordinary loss of ¥674 million (ordinary loss of ¥1,860 million in
the same period of the previous fiscal year).
[Aircraft Components Business]
In the aircraft components business, despite an increase in shipments of aircraft engine parts, net sales
decreased from the same period of the previous fiscal year due to a decrease in shipments of heat exchangers
and other defense-related components, as a result of factors such as changes in delivery dates. With regard to
ordinary income (loss), ordinary loss was reported despite improvements over the same period of the previous
fiscal year due mainly to improved productivity.
As a result, the aircraft components business posted net sales of ¥2,656 million (down ¥143 million
compared to the same period of the previous fiscal year) and ordinary loss of ¥62 million (ordinary loss of ¥70
million in the same period of the previous fiscal year).
[Aircraft Maintenance Business]
In the aircraft maintenance business, net sales increased from the same period of the previous fiscal year due
to the continued solid performance of aircraft maintenance. Ordinary income (loss) improved, due mainly to anincrease in net sales and initiatives to improve profitability.
As a result, the aircraft maintenance business posted net sales of ¥3,205 million (up ¥83 million comparedto the same period of the previous fiscal year) and ordinary income of ¥47 million (ordinary loss of ¥30 million
in the same 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 in3

the aircraft interiors business.
As a result, the Others segment posted net sales of ¥0 million (up ¥0 million compared to the same period of
the previous fiscal year) and ordinary income of ¥0 million (down ¥0 million compared to the same period of
the previous fiscal year).
(2) Explanation of Financial Position[Assets, liabilities and net assets]
Total assets as of September 30, 2018 amounted to ¥95,681 million, up ¥1,225 million from the end of theprevious fiscal year. Of such, total current assets increased by ¥1,060 million from the end of the previous fiscal
year, due mainly to an increase in work in process (up ¥2,196 million compared to the end of the previous fiscal
year), an increase in merchandise and finished goods (up ¥547 million compared to the end of the previous
fiscal year), despite a decrease in notes and accounts receivable - trade (down ¥1,424 million compared to theend of the previous fiscal year). Total non-current assets increased by ¥164 million from the end of the previous
fiscal year as a result of an increase in investments and other assets (up ¥458 million compared to the end of theprevious fiscal year), despite decreases in property, plant and equipment (down ¥163 million compared to theend of the previous fiscal year) and intangible assets (down ¥130 million compared to the end of the previous
fiscal year) as a result of relatively limited investment for the second quarter of FY 2018.
Total liabilities amounted to ¥65,152 million, up ¥249 million from the end of the previous fiscal year. This
was attributable primarily to an increase in electronically recorded obligations - operating (up ¥689 million
compared to the end of the previous fiscal year) and an increase in notes and accounts payable - trade (up ¥598
million compared to the end of the previous fiscal year), which offset the decrease in loans payable (down¥2,421 million compared to the end of the previous fiscal year).
Total net assets amounted to ¥30,529 million, up ¥976 million from the end of the previous fiscal year. Thiswas due primarily to an increase in retained earnings (up ¥893 million compared to the end of the previous
fiscal year). As a result, the equity ratio stood at 31.1%.
[Cash flows]
During the second quarter of FY 2018, cash and cash equivalents on a consolidated basis decreased by¥1,235 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 2018, net cash provided by operating activities increased by ¥1,611 million
compared to the same period of the previous fiscal year, to a cash inflow of ¥4,726 million. This was mainly
due to an increase in inflows resulting from an increase in notes and accounts payable - trade and an increase inprovisions.
(Cash flows from investing activities)
During the second quarter of FY 2018, net cash used in investing activities amounted to a cash outflow of¥884 million, mainly due to outflows from capital participation in MRO Japan Co., Ltd.
(Cash flows from financing activities)
During the second quarter of FY 2018, net cash used in financing activities increased by ¥2,784 million
compared to the same period of the previous fiscal year, to a cash outflow of ¥3,759 million. This was because
outflows from repayments of loans payable exceeded the proceeds from loans payable from financial
institutions, and was also due to dividend payments and other factors.
(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information
The financial results forecast for the fiscal year ending March 31, 2019 remains unchanged from theforecast announced on May 8, 2018, as mentioned in “Notice of Revision of Financial Results Forecast”
announced on November 2, 2018.

4

2. Quarterly Consolidated Financial Statements and Primary Notes(1) Quarterly Consolidated Balance Sheets(Thousand yen)
As of March 31, 2018
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
Provision for loss on compensation
Other
Total non-current liabilities
Total liabilities

5

As of September 30, 2018

3,833,880
22,451,904
715,123
27,009,919
14,933,273
3,770,053(2,944)72,711,210

3,864,425
21,027,788
1,262,669
29,206,649
15,428,329
2,995,965(13,830)
73,771,997

13,840,417
1,943,674
5,961,625
21,745,718
94,456,929

13,676,420
1,813,568
6,419,989
21,909,978
95,681,975

7,518,512
7,462,195
22,239,114
900,000
611,2211,604,173
2,066,719
9,900,322
52,302,258

8,116,656
8,152,183
19,217,215
1,000,000
912,632
1,659,904
2,367,025
10,436,831
51,862,447

4,500,000

5,000,000

184,006-

129,501
6,876,571
203,751
706,975
12,600,807
64,903,066

6,956,802
273,858
1,059,004
13,289,664
65,152,112

(Thousand yen)
As of March 31, 2018
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

6

As of September 30, 2018

5,359,893
4,367,993
19,039,542(30,772)
28,736,656

5,359,893
4,367,993
19,933,484(30,881)
29,630,489

177,595
72,818(46,134)

202,117(164,688)
246,286(188,623)(161,240)

15,656
801,550
29,553,862
94,456,929

122,475
776,897
30,529,863
95,681,975

(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 2017
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Foreign exchange gains
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
Compensation expenses
Other
Total non-operating expenses
Ordinary income
Extraordinary loss
Loss on disposal of non-current assets
Total extraordinary loss
Income before taxes
Income taxes – current
Income taxes – deferred
Total income taxes
Net income
Net income (loss) attributable to non-controllingshareholders
Net income attributable to shareholders of parent company

7

The second quarter of FY 2018

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

40,354,098
33,741,683
6,612,414
4,459,675
2,152,738

7,381
3,397
-

18,2053,794
438,042

9,406

26,117

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

8,482
68,707
15,377578,726

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

194,990
70,106
71,418336,515
2,394,949

29,10629,106
1,844,130620,008
140,264
760,273
1,083,857

126,835
126,835
2,268,114
854,842(1,573)
853,269
1,414,844

49,165(15,601)

1,034,691

1,430,446

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 2017 The second quarter of FY 2018
Net income
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

8

1,083,857

1,414,844

48,481
65,13587,75446,80924,521(237,506)
332,592
27,383

6,116

4,877

254,297
1,338,154

151,868
1,566,713

1,271,620

1,537,267

66,53429,446

(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 2017 The second quarter of FY 2018
Cash flows from operating activities
Income 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
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
Payments of loans receivableCollection of loans receivable
Decrease (increase) in time deposits
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

9

1,844,130
1,085,843

2,268,114
1,057,010

106,649

137,474(617,516)(10,778)
159,728(37,023)

436,375(21,999)
194,990
334,427(9,406)(26,117)3,290,954

1,778,450(407,468)(2,942,164)(1,744,308)

1,159,455(294,695)

271,566

63,438(17,981)625,827
4,055,374
30,194(174,289)(795,659)
3,115,620

796,891
5,426,493
40,678(191,857)(548,537)
4,726,775(588,451)
5,930
(888)
670
(111,060)(119,783)(813,582)(687,767)
523(251,040)(1,000)1,260
220,520(167,131)(884,635)

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

34,881,520(38,531,947)
1,200,000(600,000)(119,886)(108)(535,184)(54,100)(3,759,706)

67,64076,585

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

159,019
2,399,235
2,558,255

(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.
(Additional information)
The second quarter of FY 2018(from April 1, 2018 to September 30, 2018)(Application of “Partial Amendments to Accounting Standard for Tax Effect Accounting”)
From the beginning of the first quarter of FY 2018, the Company applied “Partial Amendments to
Accounting Standard for Tax Effect Accounting” (ASBJ Statement No. 28, February 16, 2018), etc.
Accordingly, deferred tax assets are presented under investments and other assets, and deferred tax
liabilities are presented under non-current liabilities.
(Abolition of the retirement benefits plan for Directors and Audit & Supervisory Board Members)
The Company had recognized the amount required to be paid at the end of period pursuant to theinternal rules in preparation for the award of retirement benefits for Directors and Audit & Supervisory
Board Members as “provision for directors’ and auditors’ retirement benefits” as well as the amountrequired to be paid at the end of period pursuant to the internal rules in preparation for the award of
retirement benefits for Executive Officers as “provision for executive officers’ retirement benefits.”
However, the Company decided to abolish the retirement benefits plan for Directors and Audit &Supervisory Board Members and for Executive Officers at the closing of the Annual General Meetingof Shareholders held on June 27, 2018 and to make final payments of the retirement benefits
corresponding to their terms of office.
Accordingly, ¥328,953 thousand of “provision for directors’ and auditors’ retirement benefits” and“provision for executive officers’ retirement benefits” were fully reversed, and the unpaid portion of
the final payments was recognized as “long-term accounts payable - other.” The amount of long-term
accounts payable - other was included in “other” under non-current liabilities.

10

(Segment information, etc.)[Segment information]
I. 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

1,184,201

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

52,0491,264

39,227,532
1,873,237(Note) The Others segment includes the businesses of affiliate Orange JAMCO Corporation. Orange JAMCO
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 (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. Information on impairment loss on non-current assets and goodwill by reportable segment
There is no relevant information.

11

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

II. For the second quarter of FY 2018
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

27,530,537

6,960,877

2,656,783

3,205,887

40,354,085

12

40,354,098

808,450

120,359

9,509

26,734

965,053

54,481

1,019,534

28,338,988
3,083,481

7,081,236(674,484)

2,666,292(62,289)

3,232,621
47,74541,319,139
2,394,453

54,493496

41,373,632
2,394,949(Note) The Others segment includes the businesses of affiliate Orange JAMCO Corporation. Orange JAMCO
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 (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. Information on impairment loss on non-current assets and goodwill by reportable segment
There is no relevant information.

12

2,394,453
496
2,394,949