Investor Relations

Financial Highlights / Financial Highlights (Data)

  • From the fiscal year ended December 31, 2017(IFRS)
  • Until the fiscal year ended December 31, 2017
  • Revenue (Billions of Yen)

    Revenue (Billions of Yen)
  • Operating profit (Billions of Yen)

    Operating profit (Billions of Yen)
  • Profit attributable to owners of parent
    (Billions of Yen)

    Profit attributable to owners of parent (Billions of Yen)
  • Total Assets (Billions of Yen)

    Total Assets (Billions of Yen)
  • Total equity (Billions of Yen)

    Total equity (Billions of Yen)
  • Ratio of equity attributable to owners of parent to total assets (%)

    Ratio of equity attributable to owners of parent to total assets (%)

Financial Highlights

The Company has voluntarily applied International Financial Reporting Standard (IFRS) from the first quarter of fiscal 2018. The data of the fiscal 2017 is also presented based on IFRS for comparison.

  JGAAP IFRS*
2014/12 2015/12 2016/12 2017/12 2017/12 2018/12
Net Sales/(IFRS)Revenue
(Billions of Yen)
Annual 518.7 533.7 541.8 551.5 536.6 521.9
3rd
Quarter
379.3 388.1 392.2 400.8 390.7 381.0
2nd
Quarter
239.8 245.8 248.9 259.7 250.7 241.7
1st
Quarter
112.0 108.4 111.3 117.7 114.6 111.3
Operating Income/(IFRS) Operating profit
(Billions of Yen)
Annual 14.7 13.9 20.2 17.0 12.8 10.8
3rd
Quarter
8.2 5.9 12.8 10.7 9.7 6.8
2nd
Quarter
1.0 (1.2) 3.0 3.0 1.2 (3.0)
1st
Quarter
(1.7) (4.3) (1.4) (1.4) (3.7) (5.5)
Profit attributable to owners of parent
(Billions of Yen)
Annual 0.3 6.1 9.4 10.9 7.2 8.5
3rd
Quarter
(6.6) 1.9 5.2 5.4 5.3 4.2
2nd
Quarter
(10.9) 1.1 0.4 0.2 (0.2) (2.5)
1st
Quarter
(3.8) 0.8 (2.0) (2.3) (3.4) (4.3)
Total Assets
(Billions of Yen)
Annual 625.4 620.3 626.3 630.6 664.7 639.7
3rd
Quarter
607.4 606.0 592.3 624.8 658.9 644.8
2nd
Quarter
603.2 621.1 594.8 606.0 640.2 643.9
1st
Quarter
589.9 606.6 589.6 590.7 622.1 630.3
Net Assets/(IFRS) Total equity
(Billions of Yen)
Annual 160.0 163.8 166.3 177.6 175.7 164.7
3rd
Quarter
149.2 156.8 155.7 171.8 170.2 170.9
2nd
Quarter
142.3 161.9 151.3 165.5 162.6 161.8
1st
Quarter
146.5 158.6 154.6 159.6 154.5 159.7
Equity Ratio/(IFRS) Ratio of equity attributable to owners of parent to total assets
(%)
Annual 25.0 25.5 25.7 27.5 25.9 25.2
3rd
Quarter
24.0 24.9 25.4 26.7 25.2 26.0
2nd
Quarter
23.0 25.1 24.6 26.5 24.8 24.6
1st
Quarter
24.2 25.3 25.3 26.1 24.1 24.8
Net Assets per Share*/(IFRS) Equity per share attributable to owners of parent (Yen) Annual 401.17 2,027.21 2,062.86 2,227.02 2,208.87 2,073.54
Profit per Share*/(IFRS) Basic earnings per share
(Yen)
Annual 0.87 78.40 121.56 140.93 92.27 109.40
3rd
Quarter
(16.95) 24.61 67.65 69.64 68.01 54.04
2nd
Quarter
(28.02) 14.95 5.98 2.85 (2.41) (32.30)
1st
Quarter
(9.78) 11.30 25.76 (29.62) (43.29) (55.03)

*On July 1, 2016, the Company carried out a share consolidation at a ratio of 1 share for 5 shares of the Company's common stock.
Accordingly, values for the items noted below have been recalculated on the assumption that the share consolidation took place at the beginning of fiscal year 2015.
・Profit per share ・Net assets per share

Five-year Summary

The Company has voluntarily applied International Financial Reporting Standard (IFRS) from the first quarter of fiscal 2018. The data of the fiscal 2017 is also presented based on IFRS for comparison.

  JGAAP IFRS*
2014/12 2015/12 2016/12 2017/12 2017/12 2018/12
Net Sales/(IFRS)Revenue
(Billions of Yen)
518.7 533.7 541.8 551.5 536.6 521.9
Operating Income/(IFRS) Operating profit (Billions of Yen) 14.7 13.9 20.2 17.0 12.8 10.8
Profit attributable to owners of parent (Billions of Yen) 0.3 6.1 9.4 10.9 7.2 8.5
Total Assets(Billions of Yen) 625.4 620.3 626.3 630.6 664.7 639.7
Net Assets/(IFRS) Total equity
(Billions of Yen)
160.0 163.8 166.3 177.6 175.7 164.7
Equity Ratio/(IFRS) Ratio of equity attributable to owners of parent to total assets(%) 25.0 25.5 25.7 27.5 25.9 25.2
Net Assets per Share*/(IFRS) Equity per share attributable to owners of parent (Yen) 401.17 2,027.21 2,062.86 2,227.02 2,208.87 2,073.54
Profit per Share*/(IFRS) Basic earnings per share (Yen) 0.87 78.40 121.56 140.93 92.27 109.40

*On July 1, 2016, the Company carried out a share consolidation at a ratio of 1 share for 5 shares of the Company's common stock.
Accordingly, values for the items noted below have been recalculated on the assumption that the share consolidation took place at the beginning of fiscal year 2015.
・Profit per share ・Net assets per share

  • Net Sales (Billions of Yen)

    Net Sales (Billions of Yen)
  • Operating Income (Billions of Yen)

    Operating Income (Billions of Yen)
  • Ordinary Income (Billions of Yen)

    Ordinary Income (Billions of Yen)
  • Profit attributable to owners of the parent (Billions of Yen)

    Profit attributable to owners of the parent (Billions of Yen)
  • Total Assets (Billions of Yen)

    Total Assets (Billions of Yen)
  • Net Assets (Billions of Yen)

    Net Assets (Billions of Yen)
  • Equity Ratio (%)

    Equity Ratio (%)

Five-year Summary

2013/12 2014/12 2015/12 2016/12 2017/12
Net Sales (Billions of Yen) 509.8 518.7 533.7 541.8 551.5
Operating Income (Billions of Yen) 15.3 14.7 13.9 20.2 17.0
Ordinary Income (Billions of Yen) 15.1 14.5 13.2 19.2 16.4
Profit attributable to owners of the parent (Billions of Yen) 9.4 0.3 6.1 9.4 10.9
Total Assets (Billions of Yen) 616.7 625.4 620.3 626.3 630.6
Net Assets (Billions of Yen) 155.3 160.0 163.8 166.3 177.6
Equity Ratio (%) 24.6 25.0 25.5 25.7 27.5
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