Presentation of Financial Statements for FY2016.3 (April 1, 2015 to March 31, 2016)

[ Image ] Presenter:Takuya Nakata President and Representative Director

Presenter:Takuya Nakata President and Representative Director

Analyst and Investor Briefing on the Fiscal Year Ended March 31, 2016 (FY2016.3)

Overview of Performance in FY2016.3

Performance in FY2016.3

Performance by Business Segment in FY2016.3

FY2016.3 Operating Income Analysis

Musical Instruments 4Q / Full Year

Musical Instruments: Sales by Region

Audio Equipment 4Q / Full Year

Audio Equipment: Sales by Region

Musical Instruments / Audio Equipment: Sales by Major Product Category (Yamaha branded products)

Electronic Devices 4Q / Full Year

Others 4Q / Full Year

Forecast for Performance in FY2017.3

Forecast for Performance in FY2017.3 (Full Year)

Forecast for Performance by Business Segment in FY2017.3

FY2017.3 Sales and Operating Income Analysis

Musical Instruments FY2017.3 Projections

Musical Instruments: Sales by Region

Audio Equipment FY2017.3 Projections

Audio Equipment: Sales by Region

Musical Instruments / Audio Equipment: Sales by Major Product Category (Yamaha branded products)

Others FY2017.3 Projections

Full Year Non-Operating Income / Loss & Extraordinary Income / Loss

Inventories

Capital Expenditure / Depreciation / R&D Expenses

Balance Sheet Summary

Key Financial Figures

Return to Stockholders: Stock Buyback and Dividends

In this report, the divs forecast for the Company's future performance have been calculated on the basis of information currently available to Yamaha and the Yamaha Group. Forecasts are, therefore, subject to risks and uncertainties. Accordingly, actual performance may differ greatly from our predictions depending on changes in operating and economic conditions, demand trends, and the value of key currencies, such as the U.S. dollar and the euro.