Financial Highlights

Historical Data

  • Net Sales
  • Ordinary Income
  • Net Income
  • Net Income per Share
Calculation is based on the average number of shares during the fiscal year.
  • Non-Consolidated
  • consolidated
  • In million yen
  • 100,000
  • 75,000
  • 50,000
  • 25,000
  • 0
49thYear ending March 31, 2014
51,584
85,413
50thYear ending March 31, 2015
52,252
87,379
51thYear ending March 31, 2016
55,832
90,078
52thYear ending March 31, 2017
59,735
92,490
53thYear ending March 31, 2018
58,471
96,478
Calculation is based on the average number of shares during the fiscal year.
  • Non-Consolidated
  • consolidated
  • In million yen
  • 7,000
  • 5,250
  • 3,500
  • 1,750
  • 0
49thYear ending March 31, 2014
3,628
5,577
50thYear ending March 31, 2015
3,687
6,037
51thYear ending March 31, 2016
4,340
5,806
52thYear ending March 31, 2017
4,350
5,963
53thYear ending March 31, 2018
4,942
6,379
Calculation is based on the average number of shares during the fiscal year.
  • Non-Consolidated
  • consolidated
  • In million yen
  • 6,000
  • 4,500
  • 3,000
  • 1,500
  • 0
49thYear ending March 31, 2014
2,501
3,225
50thYear ending March 31, 2015
2,663
3,892
51thYear ending March 31, 2016
3,508
3,958
52thYear ending March 31, 2017
3,587
4,227
53thYear ending March 31, 2018
5,587
4,446
Calculation is based on the average number of shares during the fiscal year.
  • Non-Consolidated
  • consolidated
  • In yen
  • 200
  • 150
  • 100
  • 50
  • 0
49thYear ending March 31, 2014
74.16
95.64
50thYear ending March 31, 2015
78.42
114.59
51thYear ending March 31, 2016
102.92
116.11
52thYear ending March 31, 2017
104.81
123.51
53thYear ending March 31, 2018
162.52
129.33

Consolidated

Fiscal year-end 49th 50th 51th 52th 53th
Settlement date / Items (unit) Year ending March 31, 2014 Year ending March 31, 2015 Year ending March 31, 2016 Year ending March 31, 2017 Year ending March 31, 2018
Net sales(Million yen) 85,413 87,379 90,078 92,490 96,478
Ordinary income(Million yen) 5,577 6,037 5,806 5,963 6,379
Net income attributable to owners of parent(Million yen) 3,225 3,892 3,958 4,227 4,446
Comprehensive income(Million yen) 3,943 5,791 3,327 4,034 5,597
Net assets(Million yen) 31,634 36,262 38,699 41,464 45,203
Total assets(Million yen) 51,448 56,205 58,521 62,279 68,873
Equity ratio(%) 58 62.2 63.9 64.4 64.2
(Reference)Net worth(Million yen) 29,862 34,964 37,381 40,095 44,184
Net income per share(Yen) 95.64 114.59 116.11 123.51 129.33
Net assets value per share(Yen) 880.96 1,027.33 1,094.66 1,166.11 1,285.05
ROE※1(%) 11.4 12 10.9 10.9 10.6
ROA※2(%) 11.5 11.2 10.1 9.9 9.7
Ordinary income to net sales(%) 6.5 6.9 6.4 6.4 6.6
Cash flows from operating activities(Million yen) 5,149 4,538 3,579 4,856 3,034
Cash flows from investing activities(Million yen) -754 -945 1,751 -1,239 -703
Cash flows from financial activities(Million yen) -3,235 -2,893 -1,766 -2,173 -1,870
Cash and cash equivalents at end of term(Million yen) 15,631 16,331 19,801 21,188 21,757
Number of employees(Persons) 8,953 8,971 9,112 9,573 9,514
[excluding the average number of contingent workers](Persons) [2,911] [2,933] [3,192] [3,230] [3,295]
  • *1 Return on equity: Net income/{(shareholders' equity at the previous term end + shareholders' equity at the term end)/2} x 100 (%)
  • *2 Ordinary income to total assets: Ordinary income/{(total assets at the previous term end + total assets at the term end)/2} x 100 (%)

Non-Consolidated

Fiscal year-end 49th 50th 51th 52th 53th
Settlement date / Items (unit) Year ending March 31, 2014 Year ending March 31, 2015 Year ending March 31, 2016 Year ending March 31, 2017 Year ending March 31, 2018
Net sales(Million yen) 51,584 52,252 55,832 59,735 58,471
Ordinary income(Million yen) 3,628 3,687 4,340 4,350 4,942
Net income(Million yen) 2,501 2,663 3,508 3,587 5,587
Net assets(Million yen) 19,029 22,288 25,138 27,458 32,456
Total assets(Million yen) 35,172 37,741 40,550 42,629 46,852
Equity ratio(%) 54.1 59.1 62 64.4 69.3
Total number of shares issued(1,000 Shares) 20,590 20,590 41,180 41,180 41,180
Dividends per share(Yen) 42 50 47 40 42
(interim dividends per share in above)(Yen) -20 -22 -25 -19 -21
Net assets value per share(Yen) 74.16 78.42 102.92 104.81 162.52
Net income per share(Yen) 561.38 654.87 736.13 798.56 943.97
Ordinary income to net sales(%) 7 7.1 7.8 7.3 8.5
Number of employees (Persons) 3,805 3,946 4,198 4,388 4,655
[excluding the average number of contingent workers](Persons) [1,820] [1,912] [2,150] [2,277] [2,111]
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