Financial Highlights

Changes in business results and profitability

Net sales

Net sales

Operating income/Ratio of operating income to net sales

Operating income/Ratio of operating income to net sales

Ordinary income

Ordinary income

Net income/Ratio of net income to net sales

Net income/Ratio of net income to net sales

[Unit: million yen]

  FY2015 FY2016 FY2017 FY2018 FY2019
Net sales 458,140 512,958 572,060 608,131 642,273
Operating income 73,039 85,776 93,378 100,779 107,478
Ordinary income 75,007 87,563 94,860 103,053 109,522
Net income 46,969 59,999 64,219 68,180 71,395
Ratio of operating income to net sales
[Unit: %]
15.9 16.7 16.3 16.6 16.7
Ratio of net income to net sales
[Unit: %]
10.3 11.7 11.2 11.2 11.1

Changes in financial position and efficiency

Total assets

Total assets

Net assets

Net assets

Equity/ Equity ratio/Return on equity (ROE)

Equity/ Equity ratio/Return on equity (ROE)

Current assets

Current assets

Non-current assets

Non-current assets

Current liabilities

Current liabilities

Non-current liabilities

Non-current liabilities

[Unit: million yen]

  FY2015 FY2016 FY2017 FY2018 FY2019
Total assets 414,541 487,814 550,507 619,286 683,247
Net assets 330,968 394,778 441,668 500,192 560,861
Equity 329,695 393,693 440,991 499,721 560,571
Current assets 129,989 170,182 164,031 211,042 263,589
Non-current assets 284,551 317,631 386,476 408,244 419,657
Current liabilities 67,597 75,724 83,425 95,016 97,063
Non-current liabilities 15,974 17,310 25,413 24,078 25,322
Equity ratio
[Unit: %]
79.5 80.7 80.1 80.7 82.0
Return on equity (ROE)
[Unit: %]
14.7 16.6 15.4 14.5 13.5
  • Equity = net assets - (subscription rights to share + Non-controlling interests)
  • Equity ratio = equity (at the end of the fiscal year)/total assets (at the end of the fiscal year) x 100
  • Return on equity (ROE) = net income/ equity (average during the fiscal year) x 100

Indicators per share

Net assets

Net assets

Net income

Net income

Dividends

Dividends

[Unit: yen]

  FY2015 FY2016 FY2017 FY2018 FY2019
Net assets 2,981.27 3,530.51 3,938.89 4,452.99 4,984.29
Net income 425.10 540.93 574.49 608.05 635.42
Dividends 65 82 92 97 108

The forecasts and projected operating results contained in this report are based on information available at the time of preparation, and thus involve inherent risks and uncertainties.
Accordingly, readers are cautioned that actual results may differ materially from those projected as a result of a variety of factors.

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