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To Our Shareholders and Investors
Annual Report
Financial Data
To Our Shareholders and Investors
President Toshio Yoshida

Japan Vilene Group's consolidated financial results for the fiscal year ended March 31, 2015 showed net sales of 56.471 billion yen (year-on-year increase of 3.5%), ordinary income of 3.776 billion yen (year-on-year decrease of 0.7%), and net income of 2.511 billion yen (year-on-year decrease of 24.2%).

For the fiscal year 2015, the final year of The 3 Year Mid-Term Plan 20132015, we aim to achieve net sales of 61.7 billion yen (year-on-year increase of 9.3%) reflecting brisk sales in both domestic and North America and other factors. Looking at earnings, we expect gains on sale of warehouses by an affiliated company and extraordinary income relating to expropriation of land for a plant as special factors, coupled with an increase in operating income backed by a rise in sales, and improvement in financial results of equity-method affiliates. Thus, we forecast ordinary income of 6.4 billion yen (year-on-year increase of 69.5%) and net income of 5.9 billion yen (2.3 times greater than that of the prior year), with both sales and earnings prospected to exceed the numerical target of The 3 Year Mid-Term Plan. In addition, ordinary income and net income will mark the highest on record, even excluding special factors.

Toshio Yoshida

June 2015
Toshio Yoshida
President
Representative Member of the Board
Japan Vilene Company, Ltd.




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