Financial Indicators - Consolidated

Consolidated

(%)
Financial indicators FY2012 FY2013 FY2014 FY2015
Operating profit on sales
(Operating profit / Sales)
1.65 2.86 3.07 4.12
Recurring profit on sales
(Recurring profit / Sales)
2.46 2.41 2.79 3.89
Net income on sales
(Net income / Sales)
2.95 3.19 3.14 3.84
Shareholders' equity ratio
(Shareholders' equity / Total assets)
21.45 35.70 40.44 44.21
Return on equity
(Net income / Average of shareholders' equity at FY start and FY end )
29.80 18.93 13.34 14.56
Return on assets
(Net income / Average of total assets at FY start and FY end)
5.09 5.47 5.09 6.17

Numbers basis these figures above

(million yen)
Consolidated FY2012 FY2013 FY2014 FY2015
Sales 454,285 470,883 483,247 511,513
Operating profit 7,477 13,467 14,822 21,085
Recurring profit 11,154 11,368 13,483 19,909
Net income 13,398 15,023 15,175 19,631
Number of outstanding shares (thousand shares) 217,443 267,443 267,443 267,443
Shareholders' equity at the end of FY 56,127 102,617 124,910 144,827
Total assets at the end of FY 261,649 287,459 308,882 327,609

Operating profit on sales (Consolidated)

Operating profit on sales

Recurring profit on sales (Consolidated)

Recurring profit on sales

Net income on sales (Consolidated)

Net income on sales

Shareholders' equity ratio (Consolidated)

Shareholders' equity ratio

Return on equity (Consolidated)

Return on equity

Return on assets (Consolidated)

Return on assets

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FY March 2017 Q3



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    March 31, 2017
    End of FY 2016 (April 1, 2016 to March 31, 2017)



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