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Financial Highlights

Earnings Highlights (Consolidated)

Sales

Sales graph

Operating Profit

Operating Profit graph

Ordinary Income

Ordinary Income graph

Net Income Attributable to Owners of the Parent

Net income attributable to owners of the parent graph

Earnings Per Share

Earnings Per Share graph

  Sales
(¥1million)		 Operating Profit
(¥1million)
March
2020		 4Q    
3Q 1,124,608 23,937
2Q 748,400 16,978
1Q 366,256 8,992
March
2019		 4Q 1,662,990 36,861
3Q 1,272,555 34,248
2Q 855,268 27,594
1Q 420,049 16,887
March
2018		 4Q 1,599,533 72,819
3Q 1,147,047 54,988
2Q 725,450 36,479
1Q 333,316 17,307
March
2017		 4Q 1,304,068 59,761
3Q 956,344 43,892
2Q 603,137 27,320
1Q 298,828 13,190
March
2016		 4Q 1,417,895 70,420
3Q 1,055,860 52,220
2Q 709,564 36,195
1Q 360,773 16,387
March
2015		 4Q 1,517,265 71,871
3Q 1,131,948 52,665
2Q 751,194 34,034
1Q 366,932 14,013
  Ordinary Income
(¥1million)		 Net income attributable to owners of the parent
(¥1million)		 Earnings Per Share
（¥）
March
2020		 4Q      
3Q 39,426 10,058 76.81
2Q 27,242 4,511 34.46
1Q 19,191 2,411 18.41
March
2019		 4Q 50,679 1,298 9.92
3Q 42,067 12,831 97.98
2Q 33,067 14,849 113.39
1Q 18,078 9,883 75.47
March
2018		 4Q 79,621 34,595 264.15
3Q 68,581 43,734 333.91
2Q 39,530 20,148 153.83
1Q 21,640 11,630 88.80
March
2017		 4Q 63,925 28,352 216.44
3Q 52,977 49,393 377.06
2Q 26,026 29,555 225.62*
1Q 12,066 10,766 8.22
March
2016		 4Q 72,442 61,316 46.80
3Q 55,471 56,553 43.17
2Q 38,976 45,766 34.93
1Q 17,102 29,604 22.60
March
2015		 4Q 81,093 56,147 42.85
3Q 66,091 40,264 30.73
2Q 40,079 23,238 17.73
1Q 17,439 9,509 7.26

* The Company consolidated its shares at a 10:1 ratio of its common stock, with an effective date of October 1, 2016. Accordingly, net income per share is calculated on the assumption that the consolidation of its shares was conducted at the beginning of the previous consolidated fiscal year.

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Financial Position (Consolidated)

Total Assets

Total Assets graph

Net Assets

Net Assets graph

Equity Ratio

Equity Ratio graph

  Total Assets
(¥1million)		 Net Assets
(¥1million)		 Equity Ratio
(%)
March
2020		 4Q      
3Q 1,991,434 718,039 31.9
2Q 1,944,479 699,590 31.8
1Q 1,958,546 695,620 31.3
March
2019		 4Q 1,938,270 723,337 32.7
3Q 1,954,244 739,218 33.2
2Q 2,007,706 770,049 33.7
1Q 2,006,314 768,968 33.9
March
2018		 4Q 2,011,067 768,495 33.9
3Q 2,121,073 796,767 33.2
2Q 2,007,078 727,221 31.8
1Q 1,929,080 711,518 32.3
March
2017		 4Q 1,896,939 710,195 32.8
3Q 1,837,743 678,047 32.2
2Q 1,732,046 632,805 31.9
1Q 1,767,133 623,061 30.5
March
2016		 4Q 1,793,375 645,017 31.0
3Q 1,819,734 673,421 32.1
2Q 1,832,213 667,854 31.6
1Q 1,927,020 668,993 30.1
March
2015		 4Q 1,898,157 629,514 29
3Q 1,934,002 582,435 26.2
2Q 1,838,975 545,590 25.9
1Q 1,802,769 520,659 25.1

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Cash Flow (Consolidated)

Cash Flows From Operating Activities

Cash Flows From Operating Activities graph

Cash Flows From Investing Activities

Cash Flows From Investing Activities graph

Cash Flows From Financial Activities

Cash Flows From Financial Activities graph

  Cash Flows From
Operating Activities
(¥1million)		 Cash Flows From
Investing Activities
(¥1million)		 Cash Flows From
Financial Activities
(¥1million)		 Cash and Cash
Equivalents at End of Year
(¥1million)
March
2020		 4Q        
3Q -- -- -- --
2Q 9,665 △46,352 22,379 83,193
1Q -- -- -- --
March
2019		 4Q 140,168 △86,238 △47,613 99,672
3Q -- -- -- --
2Q 13,101 △34,935 19,602 92,208
1Q -- -- -- --
March
2018		 4Q 50,715 △83,957 △11,034 87,355
3Q -- -- -- --
2Q 4,379 △78,170 19,785 81,039
1Q -- -- -- --
March
2017		 4Q 115,552 △26,557 △15,703 132,616
3Q -- -- -- --
2Q 42,929 △14,871 △20,866 61,639
1Q -- -- -- --
March
2016		 4Q 118,685 △29,982 △120,477 58,482
3Q -- -- -- --
2Q 25,267 21,528 △70,506 68,910
1Q -- -- -- --
March
2015		 4Q 108,070 △42,366 △42,273 92,079
3Q -- -- -- --
2Q 12,549 △21,458 3,497 59,196
1Q -- -- -- --

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Dividends

  Dividend Per Share [commemorative dividend]
(¥)		 Total Dividend Payment [Full-Year]
(¥1million)		 Dividend Payout Ratio [Consolidated]
(%)		 Dividend to Net Assets [Consolidated]
(%)
March
2020		 Full-Year          
4Q    
3Q -- [--]
2Q 40 [--]
1Q -- [--]
March
2019		 Full-Year 80 [--] 10,476 806.6 1.6
4Q 40 [--]
3Q -- [--]
2Q 40 [--]
1Q -- [--]
March
2018		 Full-Year 80 [--] 10,477 30.3 1.6
4Q 50 [--]
3Q -- [--]
2Q 30 [--]
1Q -- [--]
March
2017		 Full-Year -- [--] 7,859 27.7 1.3
4Q 40* [--]
3Q -- [--]
2Q 2 [--]
1Q -- [--]
March
2016		 Full-Year 10 [--] 13,100 21.4 2.4
4Q 5 [--]
3Q -- [--]
2Q 5 [--]
1Q -- [--]
March
2015		 Full-Year 8 [--] 10,482 18.7 2.1
4Q 5 [--]
3Q -- [--]
2Q 3 [--]
1Q -- [--]

* The Company consolidated its shares at a 10:1 ratio of its common stock, with an effective date of October 1, 2016. For the amount of dividends at the end of the second quarter of the fiscal year ended March 31, 2017, the amount prior to the consolidation of shares is stated because the dividends were paid based on the number of shares before the consolidation of shares.
For the year-end dividend per share in the fiscal year ended March 31, 2017, the amount after the consolidation of shares is stated and a hyphen is written for the annual dividend because it cannot be simply combined.

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Please note the following:

  • This Website may not be immediately rectified as correction of earnings data and others.
  • Historical per share data were not adjusted to stock splits.
  • From the first quarter of the fiscal year ended March 31, 2009, numerical data are based on the “Accounting Standard for Quarterly Financial Reporting”(ASBJ Statement No.12) and related regulations.
  • For the fiscal year ended March 31, 2008 and before, corresponding numerical data were disclosed as the interim financial statement.
  • We may only alter some of our financial indicators in our earnings announcements at the end of the fiscal year.

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