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Tankan Outline (March 2015)

April 1, 2015
Bank of Japan
Research and Statistics Department

Number of Sample Enterprises 
 
                                            Manu-      Nonmanu-      Total      (Response 
                                          facturing    facturing                   rate) 
All Enterprises                                 4,517       6,609       11,126    ( 99.4%) 
of which Large Enterprises                      1,098       1,048        2,146    ( 99.5%) 
         Medium-sized Enterprises               1,193       1,900        3,093    ( 99.4%) 
         Small Enterprises                      2,226       3,661        5,887    ( 99.5%) 
 
[Responding Period: February 25 to March 31] 
 
   (Note) All figures are based on sample enterprises after the March 2015 revision. 
 
Memo: Average of predicted exchange rates expected by large manufacturing enterprises 
(yen per US dollar) 
                           Dec. 2014 Survey          March 2015 Survey 
                    FY2014        103.36                   107.06 
                        1H        102.70                   102.87 
                        2H        103.99                   111.00 
 
                    FY2015            -                    111.81 
                        1H            -                    111.54 
                        2H            -                    112.07 
 
 
 
 
 
[Business Conditions] 
(Diffusion index of "Favorable" minus "Unfavorable", %points) 
 
                             Dec. 2014   March 2015     Change     June 2015    Change 
                                                       between    (Forecast)    between 
                                                       Dec. and                March and 
                                                        March                     June 
[Large Enterprises] 
                                            (  9) 
   Manufacturing                 12           12           0           10         - 2 
                                            ( 16) 
   Nonmanufacturing              17           19         + 2           17         - 2 
 
[Medium-sized Enterprises] 
                                            (  1) 
   Manufacturing                  7            4         - 3            3         - 1 
                                            (  7) 
   Nonmanufacturing              10           14         + 4           10         - 4 
 
[Small Enterprises] 
                                            (- 3) 
   Manufacturing                  4            1         - 3            0         - 1 
                                            (- 2) 
   Nonmanufacturing               1            3         + 2          - 1         - 4 
 
[All Enterprises] 
                                            (  3) 
   All industries                 6            7         + 1            5         - 2 
 
(Notes) 1. FY...fiscal year (April - March of the following year) 
           1H...first half (April - September) 
           2H...second half (October - March of the following year) 
        2. Figures in parentheses are forecasts made in the previous survey. 
 
 
 
[Supply and Demand Conditions, Inventories, and Prices (Manufacturing)] 
(%points) 
                             Dec. 2014   March 2015     Change     June 2015    Change 
                                                       between    (Forecast)    between 
                                                       Dec. and                March and 
                                                        March                     June 
 
Domestic Supply & Demand Conditions for Products and Services (Diffusion index of 
"Excess demand" minus "Excess supply") 
   Large Enterprises            -12          -12           0          -12           0 
   Small Enterprises            -21          -22         - 1          -22           0 
 
Overseas Supply & Demand Conditions for Products  (Diffusion index of 
"Excess demand" minus "Excess supply") 
   Large Enterprises            - 4          - 7         - 3          - 4         + 3 
   Small Enterprises            - 9          -11         - 2          -11           0 
 
Inventory Level of Finished Goods & Merchandise (Diffusion index of "Excessive or 
somewhat excessive" minus "Insufficient or somewhat insufficient") 
   Large Enterprises             14           14           0           -           - 
   Small Enterprises             14           14           0           -           - 
 
Wholesalers' Inventory Level (Diffusion index of "Excessive or somewhat 
excessive" minus "Insufficient or somewhat insufficient") 
   Large Enterprises             11           11           0           -           - 
   Small Enterprises             17           17           0           -           - 
 
Change in Output Prices (Diffusion index of "Rise" minus "Fall") 
   Large Enterprises            - 4          - 6         - 2          - 5         + 1 
   Small Enterprises            - 6          - 6           0          - 5         + 1 
 
Change in Input Prices (Diffusion index of "Rise" minus "Fall") 
   Large Enterprises             19           11         - 8           15         + 4 
   Small Enterprises             40           33         - 7           38         + 5 
 
 
 
[Sales] 
(Year-to-year % change) 
                              FY2014      Revision      FY2015     Revision 
                            (Forecast)      rate      (Forecast)     rate 
[Large Enterprises] 
   Manufacturing                 1.2          0.0         0.6          - 
   Nonmanufacturing              3.7        + 1.5         0.8          - 
 
[Medium-sized Enterprises] 
   Manufacturing                 1.7        + 0.1         1.4          - 
   Nonmanufacturing              0.0        - 0.5         1.2          - 
 
[Small Enterprises] 
   Manufacturing                 1.6        - 0.1         1.0          - 
   Nonmanufacturing            - 1.0          0.0       - 0.3          - 
 
[All Enterprises] 
   All industries                1.4        + 0.4         0.6          - 
 
(Note) Revision rates are calculated as the percentage change of the figures between 
       the current and the previous survey. 
 
 
[Current Profits] 
(Year-to-year % change) 
                              FY2014      Revision      FY2015     Revision 
                            (Forecast)      rate      (Forecast)     rate 
[Large Enterprises] 
   Manufacturing                 5.1        + 5.7         1.3          - 
   Nonmanufacturing              3.5        - 0.1         0.0          - 
 
[Medium-sized Enterprises] 
   Manufacturing                 4.4        + 3.4         1.6          - 
   Nonmanufacturing            - 4.4        + 1.1         1.1          - 
 
[Small Enterprises] 
   Manufacturing                 4.8        + 1.1         3.3          - 
   Nonmanufacturing            - 5.7        + 0.8       - 1.3          - 
 
[All Enterprises] 
   All industries                1.9        + 2.2         0.6          - 
 
 
 
[Ratio of Current Profit to Sales] 
(%, %points) 
                              FY2014       Changes      FY2015      Changes 
                            (Forecast)                (Forecast) 
[Large Enterprises] 
   Manufacturing                6.96       + 0.37         7.01         - 
   Nonmanufacturing             4.50       - 0.08         4.47         - 
 
[Medium-sized Enterprises] 
   Manufacturing                4.44       + 0.14         4.44         - 
   Nonmanufacturing             2.90       + 0.04         2.90         - 
 
[Small Enterprises] 
   Manufacturing                3.68       + 0.04         3.77         - 
   Nonmanufacturing             2.98       + 0.02         2.95         - 
 
[All Enterprises] 
   All industries               4.41       + 0.08         4.41         - 
 
 
 
[Fixed Investment including Land Purchasing Expenses *] 
(Year-to-year % change) 
                              FY2014      Revision      FY2015     Revision 
                            (Forecast)      rate      (Forecast)     rate 
[Large Enterprises] 
   Manufacturing                 6.7        - 4.4         5.0          - 
   Nonmanufacturing              8.8        + 1.5       - 4.1          - 
   All industries                8.2        - 0.5       - 1.2          - 
 
[Medium-sized Enterprises] 
   Manufacturing                 9.4        - 3.5         3.6          - 
   Nonmanufacturing            - 1.5        + 4.3       - 5.6          - 
   All industries                2.2        + 1.4       - 2.3          - 
 
[Small Enterprises] 
   Manufacturing                 6.2        + 0.6       -14.3          - 
   Nonmanufacturing            -11.1        + 7.2       -24.5          - 
   All industries              - 6.2        + 5.0       -21.2          - 
 
[All Enterprises] 
   Manufacturing                 7.1        - 3.4         1.3          - 
   Nonmanufacturing              3.1        + 2.9       - 8.0          - 
   All industries                4.4        + 0.7       - 5.0          - 
 
   * Excludes Software Investment. 
 
[Software and Fixed Investment excluding Land Purchasing Expenses] 
(Year-to-year % change) 
                              FY2014      Revision      FY2015     Revision 
                            (Forecast)      rate      (Forecast)     rate 
[Large Enterprises] 
   Manufacturing                 7.4        - 4.5         4.7          - 
   Nonmanufacturing              6.6        + 0.8       - 1.6          - 
   All industries                6.8        - 1.1         0.6          - 
 
[Medium-sized Enterprises] 
   Manufacturing                 9.2        - 4.0         6.2          - 
   Nonmanufacturing              2.7        + 1.4       - 1.7          - 
   All industries                4.9        - 0.6         1.1          - 
 
[Small Enterprises] 
   Manufacturing                 8.3        - 0.3       -11.0          - 
   Nonmanufacturing            - 4.0        + 5.6       -21.0          - 
   All industries              - 0.2        + 3.5       -17.6          - 
 
[All Enterprises] 
   Manufacturing                 7.8        - 3.7         2.4          - 
   Nonmanufacturing              4.1        + 1.7       - 4.9          - 
   All industries                5.3        - 0.2       - 2.4          - 
 
 
 
[Production Capacity (Manufacturing)] 
(Diffusion index of "Excessive capacity" minus "Insufficient capacity", %points) 
                             Dec. 2014   March 2015     Change     June 2015    Change 
                                                       between    (Forecast)    between 
                                                       Dec. and                March and 
                                                        March                     June 
 
   Large Enterprises              4            3         - 1            3           0 
 
   Medium-sized Enterprises       3            3           0            3           0 
 
   Small Enterprises              2            1         - 1            1           0 
 
   All Enterprises                3            2         - 1            1         - 1 
 
 
 
 
 
 
[Employment Conditions (All industries)] 
(Diffusion index of "Excessive employment" minus "Insufficient employment", %points) 
                             Dec. 2014   March 2015     Change     June 2015    Change 
                                                       between    (Forecast)    between 
                                                       Dec. and                March and 
                                                        March                     June 
 
   Large Enterprises            - 9          -10         - 1          -10           0 
 
   Medium-sized Enterprises     -15          -17         - 2          -18         - 1 
 
   Small Enterprises            -19          -20         - 1          -22         - 2 
 
   All Enterprises              -15          -17         - 2          -18         - 1 
 
 
 
 
[Financial Position (All industries)] 
(Diffusion index of "Easy" minus "Tight", %points) 
                             Dec. 2014   March 2015     Change 
                                                       between 
                                                       Dec. and 
                                                        March 
 
   Large Enterprises             21           22         + 1 
 
   Medium-sized Enterprises      17           17           0 
 
   Small Enterprises              4            4           0 
 
   All Enterprises               10           12         + 2 
 
 
 
 
[Lending Attitude of Financial institutions (All industries)] 
(Diffusion index of "Accommodative" minus "Severe", %points) 
                             Dec. 2014   March 2015     Change 
                                                       between 
                                                       Dec. and 
                                                        March 
 
   Large Enterprises             26           27         + 1 
 
   Medium-sized Enterprises      22           23         + 1 
 
   Small Enterprises             14           15         + 1 
 
   All Enterprises               18           20         + 2 
 
 
[Change in Interest Rate on Loans (All industries)] 
(Diffusion index of "Rise" minus "Fall", %points) 
                             Dec. 2014   March 2015     Change     June 2015    Change 
                                                       between    (Forecast)    between 
                                                       Dec. and                March and 
                                                        March                     June 
 
   Large Enterprises            -12          -11         + 1            1         +12 
 
   Medium-sized Enterprises     -11          -11           0            1         +12 
 
   Small Enterprises            -11          -11           0            1         +12 
 
   All Enterprises              -10          -11         - 1            1         +12 
 
 
 
 
[Conditions for CP Issuance (All industries) (Based on CP-Issuing Enterprises)] 
(Diffusion index of "Easy" minus "Severe", %points) 
                             Dec. 2014   March 2015     Change 
                                                       between 
                                                       Dec. and 
                                                        March 
 
   Large Enterprises             30           28         - 2 
 
 
 
 
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