Investor Information

Movement in Company Performance

Achievement Trends (Digest)

Net Sales(billion yen)

Net Sales
Operating Income Operating Income Ratio
(billion yen%)
Operating Income Operating Income Ratio
Profit(loss)attributable to owners of parents
(billion yen)
Profit(loss)attributable to owners of parents
Total Assets(billion yen)

Total Assets
Shareholders' Equity
Shareholders' Equity Ratio
(billion yen%)
売上高
Interest-bearing Debt*
(billion yen)

売上高

*A lease obligation is included


Trends in consolidated performance

Term


Financial Closing Year/Month
The 
89th Term

'13/3
The 
90th Term

'14/3
The 
91th Term

'15/3

The 
92th Term
(9-month)

'15/12

The 
93th Term

'16/12
Net Sales (billion yen ) 155.7 169.1 157.4 145.2 153.1
Operating Income 
(billion yen )
5.1 7.4 (0.5) 0.5 2.5
Ordinary Income (billion yen ) 5.4 8.3 0.5 0.9 1.6
Profit(loss)attributable to
owners of parents (billion yen )
4.0 6.4 (0.3) (1.5) 0.9
Net Incomet per Share (Yen) 17.3 28.1 (1.4) (6.5) 3.8
Return on Equity (%) 6.7 10.0 (0.5) (2.2) 1.3
Total Assets (billion yen) 179.0 197.6 204.1 201.1 203.3
Shareholders' Equity
(billion yen)
62.9 68.7 71.1 68.1 67.1
Shareholders' Equity per Share
(Yen)
266.94 292.11 307.11 293.87 289.68
Shareholders' Equity to
Total Assets Ratio (%)
34.3 34.0 34.0 33.0 32.2
CF from Operation Activities
(billion yen)
8.5 7.0 (4.3) 10.8 8.3
CF from Investment Activities
(billion yen)
(6.3) (10.0) (11.3) (5.8) (5.7)
CF from Financing Activities
(billion yen)
(0.6) 1.5 14.0 (2.9) 2.6
Interest-bearing Liabilities
(billion yen)
48.1 52.2 66.8 65.8 69.5
Number of employees 6,325 6,295 6,039 6,021 5,853
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