Billions of yen
FY2019/3 Actual FY2020/3 Actual FY2021/3 Forecast Change
Amount %
Revenue 100.0% 2,431.5 100.0% 2,315.1 100.0% 2,200.0 -115.1 -5.0
Operating Income 8.6% 209.8 9.3% 186.6 6.4% 140.0 -46.6 -25.0
Income Before Income Taxes 8.8% 212.8 9.7% 173.1 7.7% 170.0 -3.1 -1.8
Net Income Attributable to
FUJIFILM Holdings
5.7% 138.1 7.0% 125.0 5.5% 120.0 -5.0 -4.0
Net Income Attributable to
FUJIFILM Holdings per Share
¥326.81 ¥306.18 ¥300.20 -¥5.98
Cash Dividends per Share ¥80 ¥95 ¥95 -
Exchange Rates: US$ ¥111 ¥109 ¥108 (¥1)
Euro ¥128 ¥121 ¥118 (¥3)

 

Regarding consolidated performance in the fiscal year ending March 31, 2021, we expect that our business will be negatively impacted by the spread of COVID-19 pandemic, although the performance will recover gradually along with resumption of economic activity. Thus, the Group projects ¥2,200.0 billion in revenue (down 5.0% from the previous fiscal year), operating income of ¥140.0 billion (down 25.0% from the previous fiscal year), income before income taxes of ¥170.0 billion (down 1.8% from the previous fiscal year), and net income attributable to FUJIFILM Holdings of ¥120.0 billion (down 4.0% from the previous fiscal year).
One-time costs of ¥25.0 billion are expected such as for the brand renewal for the Document Solutions segment.

The projected currency exchange rates for the U.S. dollar and the euro against the yen during the fiscal year ending March 31, 2021 are ¥108 and ¥118, respectively.



Consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.