Financial Highlights & IR Data

Financial Highlights

Consolidated financial highlights

		FY2013	FY2014	FY2015	FY2016	FY2017
Net Sales (Yen m)	Term End	206,867	217,232	187,274	174,059	197,607
Operating income (Yen m)	Term End	3,888	5,056	3,450	3,698	4,806
Ordinary income (Yen m)	Term End	3,917	5,124	3,497	3,479	4,701
Profit attributable to owners of parent(Yen m)	Term End	2,466	4,049	2,359	2,040	4,031
Comprehensive income (Yen m)	Term End	2,654	4,349	2,328	2,559	5,043
Return on Equity (%)	Term End	10.1	14.8	7.8	6.5	11.9
Net income per share (Yen)	Term End	109.40	178.91	104.06	92.32	185.31
Dividend per share (Yen)	Term End	24.75	28.50	30.00	35.00	40.00 (plan)

Financial data

		FY2013	FY2014	FY2015	FY2016	FY2017
Total assets (Yen m)	Term End	53,879	59,893	56,793	61,337	75,323
Net assets (Yen m)	Term End	25,694	29,580	31,355	32,311	36,398

No. of employees

		FY2013	FY2014	FY2015	FY2016	FY2017
Consolidated (People)	Term End	972	933	883	843	964

Consolidated net sales

(millions of yen)

Consolidated ordinary income

(millions of yen)

Profit attribute to owners of parent

(millions of yen)

Consolidated ROE

(%)

Consolidated net income per share

(yen)