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Invester RelationsCONSOLIDATED FINANCIAL HIGHLIGHT

CONSOLIDATED FINANCIAL HIGHLIGHT

Net Sales Operating Income Net Income Net Assets Return on Equity (ROE) Return on Asset (ROA)
Consolidated Financial Summary (Years ended March 31)(Millions of yen)
  2013 2014 2015 2016 2017
Net Sales 38,287 54,761 48,602 54,297 56,717
Operating Income 4,209 4,735 4,233 4,071 2,795
Ordinary Income 4,371 5,009 4,548 4,190 2,883
Net Income 2,290 2,627 2,381 (390) 1,506
Net Assets 23,748 26,177 27,672 26,001 26,401
Total Assets 34,841 43,907 41,751 40,885 41,934
Common Stock 1,824 1,824 1,824 1,824 1,824
Number of Employees 1,103 1,292 1,358 1,534 1,583
Net Income per Share(Yen)* 109.96 128.39 116.76 (19.28) 75.02
Net Assets per Share(Yen)* 1,154.20 1,280.38 1,361.64 1,286.93 1,316.22
Return on Equity(ROE)(%) 9.9 10.5 8.8 (1.5) 5.8
Return on Asset (ROA)(%) 13.8 12.7 10.6 10.1 7.0

* A 1-to-2 stock split was conducted on October 1, 2012. Per share data has been adjusted retroactively to reflect this stock split.


Non-consolidated Financial Summary (Years ended March 31)(Millions of yen)
  2013 2014 2015 2016 2017
Net Sales 25,266 24,402 24,523 24,875 25,726
Operating Income 4,057 4,444 4,155 4,074 2,452
Ordinary Income 4,292 4,674 4,319 4,276 2,587
Net Income 2,415 2,540 2,293 (566) 1,335
Net Assets 24,083 25,676 27,029 25,481 25,747
Total Assets 30,768 31,522 31,612 29,049 29,184
Common Stock 1,824 1,824 1,824 1,824 1,824
Number of Employees 707 682 670 651 633
Net Income per Share(Yen)* 116.00 124.12 112.45 (27.97) 66.50
Net Assets per Share(Yen)* 1,170.47 1,255.85 1,330.03 1,261.20 1,283.63

* A 1-to-2 stock split was conducted on October 1, 2012. Per share data has been adjusted retroactively to reflect this stock split.


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