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Historical Performance

Consolidated Accounts (Past five years)

(JPY Million)

FY2014 FY2015 FY2016 FY2017 FY2018
Sales 48,634 49,230 51,323 45,957 45,232
Operating profit 4,211 2,188 1,579 855 1,481
Ordinary income 4,650 2,534 2,012 1,220 2,300
Net income 3,550 2,361 1,381 747 804
Net assets (at year-end) 65,740 68,910 68,865 68,830 66,013
Total assets (at year-end) 80,367 83,617 85,509 84,731 80,704
Shares outstanding 27,078,353 27,278,278 27,277,343 27,276,931 27,582,573
Net assets per share 2,410.80 2,529.27 2,530.79 2,531.39 2,522.95
Net income per share 131.12 87.20 51.02 27.62 30.73
ROE 5.7 3.5 2.0 1.1 1.2
ROA 4.6 2.9 1.6 0.9 1.0
Dividends per share
(interim dividends)
26.00
(12.00)
28.00
(14.00)
28.00
(14.00)
38.00※
(24.00)
28.00
(14.00)
Dividends Payout Ratio (%) 19.8 32.1 54.9 137.6 91.1
Number of consolidated subsidiaries 30 30 31 31 29
Number of consolidated affiliates 5 5 5 5 5
Consolidated headcount 2,012 2,028 2,039 2,042 2,058
Capital investment 2,000 1,607 1,079 1,224 1,124
Depreciation Expense 1,018 1,322 1,306 1,236 1,107
R&D Expenditure 1,498 1,910 2,022 1,654 1,675

※Including 60th Anniversary Commemorative Dividend

Non-Consolidated Accounts (Past five years)

(JPY Million)

FY2014 FY2015 FY2016 FY2017 FY2018
Sales 29,036 27,623 30,675 26,803 24,718
Ordinary income 3,594 2,366 2,392 809 1,189
Net income 2,840 1,308 1,562 707 932
Capital stock 16,174 16,174 16,174 16,174 16,174
Net assets 54,484 55,121 56,189 56,374 54,502
Total assets 62,346 62,992 65,798 65,515 62,879
Capital-to-asset ratio (%) 87.4 87.5 85.4 86.0 86.7
Net assets per share 2,012.10 2,035.64 2,074.99 2,081.71 2,087.19
Net income per share 104.89 48.33 57.70 26.12 35.62
Headcount 1,023 1,050 1,082 1,085 1,102

 

Note

  1. Sales do not include excise tax.
  2. Per share data are calculated on shares outstanding (shares issued minus treasury stock).
  3. Above accounts are reported in accordance with Accounting Standards of Japan.

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