Financial Highlight

(\Millions)

Net sales

Net sales

Operating income

Operating income

Ordinary income

Ordinary income

Net income

Net income

Net assets

Net assets

Total assets

Total assets

Financial Highlight (Consolidated)

Fiscal year ended 2016.3 2017.3 2018.3 2019.3 2020.3
Net sales ¥ Millions 311,628 312,932 323,495 335,339 344,839
Operating income ¥ Millions 11,093 11,574 10,060 11,222 11,101
Ordinary income ¥ Millions 12,666 13,162 11,862 13,065 12,740
Net income ¥ Millions 8,222 8,934 7,651 8,455 8,941
Comprehensive income ¥ Millions 3,667 14,922 11,889 7,258 6,520
Net assets ¥ Millions 135,743 147,446 156,905 154,986 158,581
Total assets ¥ Millions 247,919 252,074 272,166 293,392 290,428
Net assets per share ¥ 1,625.29 1,784.44 1,897.64 1,961.17 2,006.14
Net income per share ¥ 100.99 111.40 95.34 108.78 116.71
Equity ratio % 52.7 56.8 56.0 51.2 52.9
ROE % 6.25 6.53 5.18 5.59 5.89
PER times 18.32 14.76 17.30 17.47 14.45
Cash flows from operating activities ¥ Millions 20,675 17,391 15,217 17,063 15,532
Cash flows from investing activites ¥ Millions (6,336) (12,646) (11,941) (14,614) (14,130)
Cash flows from financing activities ¥ Millions (6,210) (11,137) 2,824 7,135 (759)
Cash and cash equivalents at end of the year ¥ Millions 20,776 14,368 20,556 30,085 31,012
Number of employees 3,519 3,610 3,696 3,687 3,737
  • *The Company conducted a 1-for-2 share consolidation on October 1, 2016. Amounts of net assets per share, profit per share and fully diluted profit per share presented above were calculated assuming that the share consolidation was conducted at the beginning of the previous fiscal year (FY2016).
  • *Effective from the fiscal year ended March 31, 2019 (FY2019), the Company has applied "Partial Amendments to Accounting Standard for Tax Effect Accounting, etc." (ASBJ Statement No. 28, February 16, 2018) and other standards, and for total assets and the equity ratio for the previous fiscal year (FY2018), figures after retrospective application of these accounting standards are presented.

Financial Highlight (Non - Consolidated)

Fiscal year ended 2016.3 2017.3 2018.3 2019.3 2020.3
Net sales ¥ Millions 200,299 193,569 191,505 203,641 211,445
Operating income ¥ Millions 8,214 8,370 7,953 8,433 8,954
Ordinary income ¥ Millions 9,837 9,732 9,264 10,111 10,494
Net income ¥ Millions 7,146 6,861 6,672 7,012 7,759
Net assets ¥ Millions 116,763 125,526 132,595 129,214 132,615
Total assets ¥ Millions 196,846 197,071 210,367 228,309 227,508
Net assets per share ¥ 1,448.49 1,558.75 1,645.57 1,679.88 1,722.99
Dividend per share ¥ 14.00 30.00 30.00 32.00 34.00
Interim dividend per share ¥ 6.00 14.00 15.00 15.00 16.00
Net income per share ¥ 87.57 85.35 82.94 89.99 101.02
Equity ratio % 59.3 63.6 62.9 56.5 58.2
ROE % 6.07 5.67 5.18 5.37 5.94
PER times 21.12 19.26 19.88 21.11 16.70
Number of employees   982 976 980 1,002 1,025
  • *The Company conducted a 1-for-2 share consolidation on October 1, 2016. Amounts of net assets per share, profit per share and fully diluted profit per share presented above were calculated assuming that the share consolidation was conducted at the beginning of the previous fiscal year (FY2016).
  • *Effective from the fiscal year ended March 31, 2019 (FY2019), the Company has applied "Partial Amendments to Accounting Standard for Tax Effect Accounting, etc." (ASBJ Statement No. 28, February 16, 2018) and other standards, and for total assets and the equity ratio for the previous fiscal year (FY2018), figures after retrospective application of these accounting standards are presented.

Related content