Financial Highlights

Consolidated Financial Statements

(Millions of yen)

Years ended March 31 2016 2017 2018 2019

2020

2021

(Forecast : as of

January 28, 2021)

Net sales 143,453 139,890 147,113 142,277 148,332 182,900
Operating profit 9,422 3,268 4,899 4,848 3,227 18,700
Ordinary profit 10,135 3,468 5,730 7,649 4,813 20,000
Profit attributable to owners of parent 3,476 3,007 3,664 2,526 2,690 13,400
Total assets 180,886 180,339 183,759 180,793 203,979 -
Net assets 131,834 133,435 134,606 139,200 137,658 -
Capital expenditure* 15,508 20,973 16,813 13,937 15,031 36,200
Depreciation* 17,577 16,653 17,489 15,061 14,030 17,500
Research & development 3,643 3,499 3,440 3,221 2,849 3,100
Equity ratio 72.9% 74.0% 73.3% 77.0% 67.5% -
profit attributable to owners of parent / equity (%) 2.6% 2.3% 2.7% 1.8% 1.9% -
Earnings per share (Yen) 25.74 22.26 27.13 18.70 19.92 99.19
Net assets per share (Yen) 975.90 987.75 996.42 1,030.43 1,019.01 -
Cash dividends per share (Non-consolidated) (Yen) 25.00 25.00 25.00 25.00 25.00 25.00

The figures exclude intangible fixed assets.

Net sales

Net sales

Recurring income/Profit attributable to owners of parent/Basic earnings per

Recurring income/Profit attributable to owners of parent/Basic earnings per

Total assets/Net assets

Total assets/Net assets

Capital expenditure

Capital expenditure

Net sales by region (Consolidated)

Net sales by region (Consolidated)

Non-consolidated Financial Statements

(Millions of yen)

Years ended March 31 2016 2017 2018 2019 2020
Net sales 134,960 132,504 139,464 136,003 142,823
Operating income 7,899 2,627 4,448 5,096 3,610
Recurring income 9,319 3,247 5,466 8,584 5,547
Net income

2,958

3,173

3,502

3,572

3,519

Net sales

Net sales

Recurring income/Net income

Recurring income/Net income