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Financial Indicators

Net sales

Operating income

Net sales
Operating income

Recurring income

Net income

Recurring income
Net income
Consolidated Operating
Results
(Millions of yen)
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
Net sales 85,454 82,995 85,507 83,900 78,066 68,434
Japan 48,561 48,905 48,341 46,320 46,706 38,777
Overseas 36,893 34,089 37,165 37,579 31,359 29,656
Cost of sales 35,640 36,341 37,918 36,288 33,770 30,560
Gross profit 49,814 46,654 47,588 47,611 44,296 37,873
Selling, general and
administrative expenses
43,262 42,660 43,718 43,839 41,752 36,478
Operating income 6,551 3,993 3,870 3,771 2,543 1,395
Recurring income 6,476 4,129 3,931 3,660 2,440 1,925
Net income(loss) 5,267 2,724 3,033 2,771 683 1,651

* Rounded down below millions of yen

Consolidated Financial Position
(at year-end)
(Millions of yen)
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
Current assets 48,633 45,123 48,672 47,875 42,027 44,241
Total assets 91,669 87,988 90,089 87,158 80,224 81,764
Current liabilities 22,198 21,194 23,861 22,871 19,818 19,366
Total shareholders' equity 65,879 64,013 63,810 62,248 57,876 61,069

* Rounded down below millions of yen

Per Share Data (yen) FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
Net income(loss) 132.88 71.46 81.98 76.76 19.38 47.59
Shareholders' equity 1,694.07 1,712.12 1,738.62 1,738.48 1,667.56 1,759.56
Cash dividends 60 60 60 60 15 40
Number of shares outstanding
(in thousands)
47,406 47,406 47,406 47,406 47,406 45,000

* Effective January 1, 2015, each share of common stock was split into two shares.

Key Financial Ratios (%) FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
Operating income to net sales
ratio
7.7 4.8 4.5 4.5 3.3 2.0
Return on sales 6.2 3.3 3.5 3.3 0.9 2.4
Return on assets 7.0 4.6 4.4 4.1 2.9 2.4
Return on equity 7.8 4.2 4.7 4.4 1.1 2.8
Equity ratio 71.9 72.8 70.8 71.4 72.1 74.7

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