Investor Relations

Financial Highlights / Financial Highlights (Data)

From the fiscal year ended December 31, 2017(IFRS)

  • 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.

Revenue (Billions of Yen)

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 536.6 493.9 491.9 434.7 437.2 478.4
3rd Quarter 390.7 381.0 382.7 315.3 309.1 345.8
2nd Quarter 250.7 241.7 242.9 200.0 199.7 213.8
1st Quarter 114.6 111.3 108.8 99.8 89.9 93.2

Core operating profit (Billions of Yen)

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 17.4 15.2 11.7 4.3 8.1 9.3
3rd Quarter 10.5 6.8 6.4 1.2 1.5 5.7
2nd Quarter 1.8 (2.4) (1.6) (5.1) (3.5) (2.2)
1st Quarter (3.2) (5.0) (5.9) (6.2) (6.9) (6.4)

Operating profit (Billions of Yen)

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 12.8 11.6 12.2 (15.9) 22.0 10.1
3rd Quarter 9.7 6.8 7.7 (2.0) 23.9 7.5
2nd Quarter 1.2 (3.0) (1.0) (9.4) 19.1 (0.2)
1st Quarter (3.7) (5.5) (4.2) (6.1) (6.2) (4.5)

Profit attributable to owners of parent (Billions of Yen)

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 7.2 8.5 4.4 (16.1) 12.3 5.4
3rd Quarter 5.3 4.2 4.6 (0.9) 15.7 5.3
2nd Quarter (0.2) (2.5) (0.8) 6.4 12.3 (0.4)
1st Quarter (3.4) (4.3) (3.6) (4.6) (5.2) (4.0)

Total Assets (Billions of Yen)

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 664.7 639.7 638.7 616.3 594.6 639.1
3rd Quarter 658.9 644.8 645.1 643.7 576.8 640.0
2nd Quarter 640.2 643.9 639.3 616.7 580.9 591.5
1st Quarter 622.1 630.3 625.5 609.1 602.4 590.3

Total equity (Billions of Yen)

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 175.7 164.7 174.5 149.6 163.3 167.2
3rd Quarter 170.2 170.9 172.1 163.1 167.8 174.1
2nd Quarter 162.6 161.8 165.7 156.6 161.9 166.4
1st Quarter 154.5 159.7 166.3 152.7 145.6 160.1

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

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 25.9 25.2 27.3 24.3 27.3 26.0
3rd Quarter 25.2 26.0 26.3 25.3 29.0 27.1
2nd Quarter 24.8 24.6 25.5 25.4 27.7 28.0
1st Quarter 24.1 24.8 26.1 25.0 24.2 27.0

Equity per share attributable to owners of parent (Yen)

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 2,208.87 2,073.54 2,234.65 1,922.80 2,086.96 2,134.98

Basic earnings per share (Yen)

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Annual 92.27 109.40 55.92 206.31 158.30 69.96
3rd Quarter 68.01 54.04 58.55 11.87 201.95 68.02
2nd Quarter (2.41) (32.30) (10.41) (82.53) 158.42 (4.96)
1st Quarter (43.29) (55.03) (46.09) (59.69) (66.75) (51.26)

Change of Financial Data

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.

IFRS*
2017/12 2018/12 2019/12 2020/12 2021/12 2022/12
Revenue (Billions of Yen) 536.6 493.9 491.9 434.7 437.2 478.4
Core operating profit (Billions of Yen) 17.4 15.2 11.7 4.3 8.1 9.3
Operating profit (Billions of Yen) 12.8 11.6 12.2 (15.9) 22.0 10.1
Profit attributable to owners of parent (Billions of Yen) 7.2 8.5 4.4 16.1 12.3 5.4
Total Assets (Billions of Yen) 664.7 639.7 638.7 616.3 594.6 639.1
Total Assets (Billions of Yen) 175.7 164.7 174.5 149.6 163.3 167.2
Ratio of equity attributable to owners of parent to total assets (%) 25.9 25.2 27.3 24.3 27.3 26.0
Equity per share attributable to owners of parent (Yen) 2,208.87 2,073.54 2,234.65 1,922.80 2,086.96 2,134.98
Basic earnings per share (Yen) 92.27 109.40 55.92 206.31 158.30 69.96
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