Presentation of Financial Statements for FY2018.3 (April 1, 2017 to March 31, 2018)

[ Image ] Presenter:Takuya Nakata President and Representative Executive Officer

Presenter: Takuya Nakata President and Representative Executive Officer

Yamaha Corporation Analyst and Investor Briefing on FY2018.3

FY2018.3 Highlights

Contents

1. Performance Summary

FY2018.3 Performance FY2018.3 Summary

FY2018.3 Performance Operating Income Analysis

FY2018.3 Performance Performance by Business Segment

FY2019.3 Outlook

FY2019.3 Outlook on Operating Income Analysis

FY2019.3 Outlook by Business Segment

Key Management Figures Trends in Key Management Figures

2. Segment Overview and Updates

Musical Instrument Segment Sales and Operating Income

Musical Instrument Sales by Major Product Category

Musical Instrument Sales by Region

Musical Instrument Develop Products with Distinctive Individuality

Musical Instrument Develop Products with Distinctive Individuality

Musical Instrument Enhance Customer Interaction

Musical Instrument Strengthen Global Business Platforms

Musical Instrument Creating New Value

Audio Equipment Segment Sales and Operating Income

Audio Equipment Sales by Major Product Category

Audio Equipment Sales by Region

Audio Equipment Develop Products with Distinctive Individuality

Audio Equipment Enhance Customer Interaction

Audio Equipment Enhance Customer Interaction

Others Segment Segment Sales and Operating Income

Others Segment Sales by Major Product Category

Others Segment Develop Products with Distinctive Individuality/ Enhance Customer Interaction

Progress Continually reduce costs

Progress Implementing strategic investment for further growth

Progress Implementing strategic investment for further growth

3. ESG Topics

Environment

Environment

Social

Social

Governance

4. Other Financial Figures

Balance Sheet Summary

Inventories

Capital Expenditure/Depreciation, R&D Expenses

Adoption of IFRS

5. Return to Shareholders

Acquisition of Treasury Stock 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.