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The 57th Annual ReportApril 1, 2018 - March 31, 2019

2. Overall Condition

Financial Highlights / Consolidated Results

Financial Highlights (PDF)

Fiscal year 03/2015 03/2016 03/2017 03/2018 03/2019
Sales <mil. Yen> 90,456 90,043 90,590 93,159 93,011
Operating income <mil. Yen> 10,187 11,831 12,547 13,190 13,228
Ordinary income <mil. Yen> 10,737 10,720 12,055 12,475 13,385
Profit attributable to owners of parent <mil. Yen> 6,169 6,684 7,877 6,716 9,615
Net assets <mil. Yen> 48,438 50,994 56,737 61,853 68,391
Total assets <mil. Yen> 110,436 108,042 110,079 111,909 114,449
Equity ratio <%> 43.8 47.1 51.5 55.2 59.6
Return on equity <%> 13.6 13.5 14.7 11.4 14.8
Cash flow from
operating activities
<mil. Yen> 10,430 9,572 11,308 12,179 11,075
Cash flow from
investing activities
<mil. Yen> △ 4,176 △ 4,935 △ 5,072 △ 5,177 △ 3,798
Cash flow from
financing activities
<mil. Yen> △ 3,906 △ 5,000 △ 4,776 △ 5,180 △ 3,676
Cash and cash equivalents
at end
<mil. Yen> 54,666 52,685 53,386 55,099 57,932
# of employees
<excluding part-timer>
3,959 3,899 3,784 3,888 3,976

The changes of Sales & Operating income

Changes in Sales & Operating Income