Financial Highlights

Consolidated Financial Statements

(Millions of yen)

Years ended March 31 2015 2016 2017 2018 2019

2020

Net sales 142,815 143,453 139,890 147,113 142,277 148,332
Operating income 4,581 9,422 3,268 4,899 4,848 3,227
Recurring income 8,973 10,135 3,468 5,730 7,649 4,813
Profit attributable to owners of parent 6,442 3,476 3,007 3,664 2,526 2,690
Total assets 181,903 180,886 180,339 183,759 180,793 203,979
Net assets 136,407 131,834 133,435 134,606 139,200 137,658
Capital expenditure* 24,324 15,508 20,973 16,813 13,937 15,031
Depreciation* 19,214 17,577 16,653 17,489 15,061 14,030
Research & development 3,946 3,643 3,499 3,440 3,221 2,849
Shareholders’ equity to total 75.0% 72.9% 74.0% 73.3% 77.0% 67.5%
Return on equity (%) 4.8% 2.6% 2.3% 2.7% 1.8% 1.9%
Basic earnings per share (Yen) 47.69 25.74 22.26 27.13 18.70 19.92
Net assets per share (Yen) 1,009.75 975.90 987.75 996.42 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 2015 2016 2017 2018 2019
Net sales 133,898 134,960 132,504 139,464 142,823
Operating income 3,127 7,899 2,627 4,448 3,610
Recurring income 7,717 9,319 3,247 5,466 5,547
Net income 5,497

2,958

3,173

3,502

3,519

Net sales

Net sales

Recurring income/Net income

Recurring income/Net income