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Financial Indicators

Net sales

Operating income

Recurring income

Net income

Consolidated Operating Results (Millions of yen)	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020
Net sales	85,674	85,454	82,995	85,507	83,900	78,066
Japan	49,158	48,561	48,905	48,341	46,320	46,706
Overseas	36,516	36,893	34,089	37,165	37,579	31,359
Cost of sales	35,734	35,640	36,341	37,918	36,288	33,770
Gross profit	49,939	49,814	46,654	47,588	47,611	44,296
Selling, general and administrative expenses	43,100	43,262	42,660	43,718	43,839	41,752
Operating income	6,839	6,551	3,993	3,870	3,771	2,543
Recurring income	6,999	6,476	4,129	3,931	3,660	2,440
Net income(loss)	5,624	5,267	2,724	3,033	2,771	683

* Rounded down below millions of yen

Consolidated Financial Position (at year-end) (Millions of yen)	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020
Current assets	49,582	48,633	45,123	48,672	47,875	42,027
Total assets	94,338	91,669	87,988	90,089	87,158	80,224
Current liabilities	22,682	22,198	21,194	23,861	22,871	19,818
Total shareholders' equity	68,946	65,879	64,013	63,810	62,248	57,876

* Rounded down below millions of yen

Per Share Data (yen)	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020
Net income(loss)	136.99	132.88	71.46	81.98	76.76	19.38
Shareholders' equity	1,707.61	1,694.07	1,712.12	1,738.62	1738.48	1667.56
Cash dividends	45	60	60	60	60	15
Number of shares outstanding (in thousands)	47,406	47,406	47,406	47,406	47,406	47,406

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

Key Financial Ratios (%)	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020
Operating income to net sales ratio	8.0	7.7	4.8	4.5	4.5	3.3
Return on sales	6.6	6.2	3.3	3.5	3.3	0.9
Return on assets	7.5	7.0	4.6	4.4	4.1	2.9
Return on equity	8.4	7.8	4.2	4.7	4.4	1.1
Equity ratio	73.1	71.9	72.8	70.8	71.4	72.1