Financial Highlight

(\Millions)

Net sales

  

Operating income
 

Ordinary income

  

Net income
 

Net assets

  

Total assets
 

Financial Highlight (Consolidated)

Fiscal year ended 2015.3 2016.3 2017.3 2018.3 2019.3
Net sales ¥ Millions 298,511 311,628 312,932 323,495 335,339
Operating income ¥ Millions 8,406 11,093 11,574 10,060 11,222
Ordinary income ¥ Millions 9,807 12,666 13,162 11,862 13,065
Net income ¥ Millions 6,981 8,222 8,934 7,651 8,455
Comprehensive income ¥ Millions 16,565 3,667 14,922 11,889 7,258
Net assets ¥ Millions 137,535 135,743 147,446 156,905 154,986
Total assets ¥ Millions 248,890 247,919 252,074 272,166 293,392
Net assets per share ¥ 802.19 1,625.29 1,784.44 1,897.64 1,961.17
Net income per share ¥ 42.22 100.99 111.40 95.34 108.78
Equity ratio % 53.3 52.7 56.8 56.0 51.2
ROE % 5.56 6.25 6.53 5.18 5.59
PER times 14.07 18.32 14.76 17.30 17.47
Cash flows from operating activities ¥ Millions 11,803 20,675 17,391 15,217 17,063
Cash flows from investing activites ¥ Millions (8,653) (6,336) (12,646) (11,941) (14,614)
Cash flows from financing activities ¥ Millions (2,813) (6,210) (11,137) 2,824 7,135
Cash and cash equivalents at end of the year ¥ Millions 12,847 20,776 14,368 20,556 30,085
Number of employees   3,460 3,519 3,610 3,696 3,687
*The Company conducted a 1-for-2 share consolidation on October 1, 2016. Amounts of net assets per share, profit per share and fully diluted profit per share presented above were calculated assuming that the share consolidation was conducted at the beginning of the previous fiscal year (FY2016).
*Effective from the fiscal year ended March 31, 2019 (FY2019), the Company has applied "Partial Amendments to Accounting Standard for Tax Effect Accounting, etc." (ASBJ Statement No. 28, February 16, 2018) and other standards, and for total assets and the equity ratio for the previous fiscal year (FY2018), figures after retrospective application of these accounting standards are presented.

Financial Highlight (Non - Consolidated)

Fiscal year ended 2015.3 2016.3 2017.3 2018.3 2019.3
Net sales ¥ Millions 192,371 200,299 193,569 191,505 203,641
Operating income ¥ Millions 5,682 8,214 8,370 7,953 8,433
Ordinary income ¥ Millions 6,954 9,837 9,732 9,264 10,111
Net income ¥ Millions 4,367 7,146 6,861 6,672 7,012
Net assets ¥ Millions 118,695 116,763 125,526 132,595 129,214
Total assets ¥ Millions 198,857 196,846 197,071 210,367 228,309
Net assets per share ¥ 715.92 1,448.49 1,558.75 1,645.57 1,679.88
Dividend per share ¥ 12.00 14.00 30.00 30.00 32.00
Interim dividend per share ¥ 6.00 6.00 14.00 15.00 15.00
Net income per share ¥ 26.35 87.57 85.35 82.94 89.99
Equity ratio % 59.7 59.3 63.6 62.9 56.5
ROE % 3.86 6.07 5.67 5.18 5.37
PER times 22.54 21.12 19.26 19.88 21.11
Number of employees   967 982 976 980 1,002
*The Company conducted a 1-for-2 share consolidation on October 1, 2016. Amounts of net assets per share, profit per share and fully diluted profit per share presented above were calculated assuming that the share consolidation was conducted at the beginning of the previous fiscal year (FY2016).
*Effective from the fiscal year ended March 31, 2019 (FY2019), the Company has applied "Partial Amendments to Accounting Standard for Tax Effect Accounting, etc." (ASBJ Statement No. 28, February 16, 2018) and other standards, and for total assets and the equity ratio for the previous fiscal year (FY2018), figures after retrospective application of these accounting standards are presented.