Financial Highlights / Financial Highlights (Data)
From the fiscal year ended December 31, 2017(IFRS)
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Revenue (Billions of Yen)
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Operating profit (Billions of Yen)
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Profit attributable to owners of parent
(Billions of Yen)
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Total Assets (Billions of Yen)
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Total equity (Billions of Yen)
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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 | 2023/12 | |||||||||
| Annual | 536.6 | 493.9 | 491.9 | 434.7 | 437.2 | 478.4 | 518.6 | ||||||||
| 3rd Quarter | 390.7 | 381.0 | 382.7 | 315.3 | 309.1 | 345.8 | 377.7 | ||||||||
| 2nd Quarter | 250.7 | 241.7 | 242.9 | 200.0 | 199.7 | 213.8 | 238.5 | ||||||||
| 1st Quarter | 114.6 | 111.3 | 108.8 | 99.8 | 89.9 | 93.2 | 108.8 | ||||||||
Core operating profit (Billions of Yen)
| IFRS* | |||||||||||||||
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |||||||||
| Annual | 17.4 | 15.2 | 11.7 | 4.3 | 8.1 | 9.3 | 15.6 | ||||||||
| 3rd Quarter | 10.5 | 6.8 | 6.4 | 1.2 | 1.5 | 5.7 | 14.4 | ||||||||
| 2nd Quarter | 1.8 | (2.4) | (1.6) | (5.1) | (3.5) | (2.2) | 3.5 | ||||||||
| 1st Quarter | (3.2) | (5.0) | (5.9) | (6.2) | (6.9) | (6.4) | (2.9) | ||||||||
Operating profit (Billions of Yen)
| IFRS* | |||||||||||||||
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |||||||||
| Annual | 12.8 | 11.6 | 12.2 | (15.9) | 22.0 | 10.1 | 11.8 | ||||||||
| 3rd Quarter | 9.7 | 6.8 | 7.7 | (2.0) | 23.9 | 7.5 | 9.6 | ||||||||
| 2nd Quarter | 1.2 | (3.0) | (1.0) | (9.4) | 19.1 | (0.2) | (2.8) | ||||||||
| 1st Quarter | (3.7) | (5.5) | (4.2) | (6.1) | (6.2) | (4.5) | (3.3) | ||||||||
Profit attributable to owners of parent (Billions of Yen)
| IFRS* | |||||||||||||||
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |||||||||
| Annual | 7.2 | 8.5 | 4.4 | (16.1) | 12.3 | 5.4 | 8.7 | ||||||||
| 3rd Quarter | 5.3 | 4.2 | 4.6 | (0.9) | 15.7 | 5.3 | 3.1 | ||||||||
| 2nd Quarter | (0.2) | (2.5) | (0.8) | 6.4 | 12.3 | (0.4) | (5.1) | ||||||||
| 1st Quarter | (3.4) | (4.3) | (3.6) | (4.6) | (5.2) | (4.0) | (3.6) | ||||||||
Total Assets (Billions of Yen)
| IFRS* | |||||||||||||||
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |||||||||
| Annual | 664.7 | 639.7 | 638.7 | 616.3 | 594.6 | 639.1 | 663.6 | ||||||||
| 3rd Quarter | 658.9 | 644.8 | 645.1 | 643.7 | 576.8 | 640.0 | 657.2 | ||||||||
| 2nd Quarter | 640.2 | 643.9 | 639.3 | 616.7 | 580.9 | 591.5 | 644.5 | ||||||||
| 1st Quarter | 622.1 | 630.3 | 625.5 | 609.1 | 602.4 | 590.3 | 620.5 | ||||||||
Total equity (Billions of Yen)
| IFRS* | |||||||||||||||
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |||||||||
| Annual | 175.7 | 164.7 | 174.5 | 149.6 | 163.3 | 167.2 | 183.2 | ||||||||
| 3rd Quarter | 170.2 | 170.9 | 172.1 | 163.1 | 167.8 | 174.1 | 181.0 | ||||||||
| 2nd Quarter | 162.6 | 161.8 | 165.7 | 156.6 | 161.9 | 166.4 | 171.6 | ||||||||
| 1st Quarter | 154.5 | 159.7 | 166.3 | 152.7 | 145.6 | 160.1 | 163.0 | ||||||||
Ratio of equity attributable to owners of parent to total assets (％)
| IFRS* | |||||||||||||||
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |||||||||
| Annual | 25.9 | 25.2 | 27.3 | 24.3 | 27.3 | 26.0 | 27.5 | ||||||||
| 3rd Quarter | 25.2 | 26.0 | 26.3 | 25.3 | 29.0 | 27.1 | 27.4 | ||||||||
| 2nd Quarter | 24.8 | 24.6 | 25.5 | 25.4 | 27.7 | 28.0 | 26.5 | ||||||||
| 1st Quarter | 24.1 | 24.8 | 26.1 | 25.0 | 24.2 | 27.0 | 26.1 | ||||||||
Equity per share attributable to owners of parent (Yen)
| IFRS* | |||||||||||||||
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |||||||||
| Annual | 2,208.87 | 2,073.54 | 2,234.65 | 1,922.80 | 2,086.96 | 2,134.98 | 2,340.41 | ||||||||
Basic earnings per share (Yen)
| IFRS* | |||||||||||||||
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |||||||||
| Annual | 92.27 | 109.40 | 55.92 | (206.31) | 158.30 | 69.96 | 111.99 | ||||||||
| 3rd Quarter | 68.01 | 54.04 | 58.55 | (11.87) | 201.95 | 67.93 | 39.26 | ||||||||
| 2nd Quarter | (2.41) | (32.30) | (10.41) | (82.53) | 158.42 | (4.96) | (65.52) | ||||||||
| 1st Quarter | (43.29) | (55.03) | (46.09) | (59.69) | (66.75) | (51.26) | (46.16) | ||||||||
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 | 2023/12 | ||||||||||
| Revenue (Billions of Yen) | 536.6 | 493.9 | 491.9 | 434.7 | 437.2 | 478.4 | 518.6 | |||||||||
| Core operating profit (Billions of Yen) | 17.4 | 15.2 | 11.7 | 4.3 | 8.1 | 9.3 | 15.6 | |||||||||
| Operating profit (Billions of Yen) | 12.8 | 11.6 | 12.2 | (15.9) | 22.0 | 10.1 | 11.8 | |||||||||
| Profit attributable to owners of parent (Billions of Yen) | 7.2 | 8.5 | 4.4 | (16.1) | 12.3 | 5.4 | 8.7 | |||||||||
| Total Assets (Billions of Yen) | 664.7 | 639.7 | 638.7 | 616.3 | 594.6 | 639.1 | 663.6 | |||||||||
| Total Assets (Billions of Yen) | 175.7 | 164.7 | 174.5 | 149.6 | 163.3 | 167.2 | 183.2 | |||||||||
| Ratio of equity attributable to owners of parent to total assets (％) | 25.9 | 25.2 | 27.3 | 24.3 | 27.3 | 26.0 | 27.5 | |||||||||
| 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 | 2,340.41 | |||||||||
| Basic earnings per share (Yen) | 92.27 | 109.40 | 55.92 | (206.31) | 158.30 | 69.96 | 111.99 | |||||||||