Investor News 2011
2011
April 28, 2011
CONSOLIDATED FINANCIAL RESULTS FOR FY2010
For the years ended March 31, 2011 and 2010
Mitsui Engineering & Shipbuilding Co., Ltd. (MES) today announced its consolidated financial results for fiscal year 2010 ended March 31, 2011.
(Millions of yen)
| FY2010 | FY2009 | Change(%) | |
|---|---|---|---|
| Orders Received | 499,695 | 359,066 | 39.2 |
| Net Sales | 589,209 | 765,989 | (23.1) |
| Operating Income (Loss) | 38,895 | 43,000 | (9.5) |
| Ordinary Income (Loss) | 36,216 | 41,999 | (13.8) |
| Net Income (Loss) | 13,493 | 19,652 | (31.3) |
| Net Income (Loss) per Share(Yen) | 16.29 | 23.72 | - |
| Total Assets | 686,325 | 742,860 | (7.6) |
| Net Assets | 193,748 | 180,154 | 7.5 |
| Shareholders' Equity to Total Assets | 23.9 % | 21.6 % | - |
| Operating Cash Flow | 29,223 | (18,567) | - |
| Investing Cash Flow | (42,841) | 2,147 | - |
| Financing Cash Flow | (6,517) | 23,825 | - |
Note:
This consolidated financials results has been prepared in accordance with Japanese
accounting standards and Japanese law.
Orders Received by Industry Segment
(Millions of yen)
| FY2010 | FY2009 | Difference | |
|---|---|---|---|
| Ships | 270,094 | 104,228 | 165,865 |
| Steel structures/construction | 39,221 | 40,659 | (1,438) |
| Machinery | 133,929 | 157,039 | (23,109) |
| Plants | 35,326 | 38,229 | (2,902) |
| Others | 21,122 | 18,909 | 2,213 |
| Total | 499,695 | 359,066 | 140,628 |
Sales by Industry Segment
(Millions of yen)
| FY2010 | FY2009 | Difference | |
|---|---|---|---|
| Ships | 312,610 | 429,520 | (116,910) |
| Steel structures/construction | 42,376 | 65,857 | (23,480) |
| Machinery | 165,309 | 183,257 | (17,948) |
| Plants | 47,289 | 68,390 | (21,100) |
| Others | 21,623 | 18,963 | 2,660 |
| Total | 589,209 | 765,989 | (176,779) |
Operating Income (Loss) by Industry Segment
(Millions of yen)
| FY2010 | FY2009 | Difference | |
|---|---|---|---|
| Ships | 19,091 | 13,718 | 5,373 |
| Steel structures/construction | 1,767 | 4,551 | (2,783) |
| Machinery | 22,682 | 26,118 | (3,436) |
| Plants | (5,935) | (2,182) | (3,753) |
| Others | 1,647 | 848 | 798 |
| Total | 38,895 | 43,000 | (4,105) |
Note:
The allocation method of sales and administration expense to each segment has been changed from FY10.
The figure for FY09 is adjusted to the basis of FY10.
Forecast of Financial Results for FY2011
(Millions of yen)
| Net Sales | Ordinary Income Net |
Income | |
|---|---|---|---|
| Year ending March 31, 2012 | 570,000 | 26,000 | 15,000 |
Reference:Estimated assuming USD 1=JPY 85 as currency exchange rate