For Investors

Financial Highlights

(Unit: million yen)

  FY 2015
 FY 2016
 FY 2017

Net sales comparison,
rate of change (%)

93,272
（2.2％down）

88,387
（5.2％down）

91,263
（3.3％up）

Operating income comparison,
rate of change (%)

5,960
（24.3％up）

5,896
（1.1％down）

6,336
（7.5％up）

Ordinary income comparison,
rate of change (%)

6,363
（11.1％up）

6,571
（3.3％up）

6,598
（0.4％up）

Profit attributable to owners of parent comparison, rate of change (%)

4,386
（16.7％up）

4,951
（12.9％up）

4,795
（3.1％down）

Total assets comparison,
rate of change (%)

90,765
（4.2％down）

96,695
（6.5％up）

99,236
（2.6％up）

Net assets comparison,
rate of change (%)

55,204
（2.8％down）

58,741
（6.4％up）

63,394
（7.9％up）

※
Per
share

 Net income (yen) 93.31 107.90

104.69
Net assets (yen) 1,168.48 1,276.46

1,379.15
Dividend (yen) 24 26

30

Main
management
indices

 ROA (%) 4.7 5.3

4.9
ROE (%) 7.9 8.7

7.9
Profit margin on sales (%) 4.7 5.6

5.3

Total asset turnover (times)

 1.01 0.94

0.93
D/E ratio (%) 22.9 26.3

19.2

※Net Income, Net assets and Dividend per share are correction value after share consolidation at a rate of two shares of common stock into one took place October 1, 2016.

  Net sales     Operating income     Profit attributable to owners of parent  
(Unit: million yen)
Top of Financial Information