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The 56th Annual ReportApril 1, 2017 - March 31, 2018

2. Overall Condition

Financial Highlights / Consolidated Results

Financial Highlights(PDF)

Fiscal year 03/2014 03/2015 03/2016 03/2017 03/2018
Sales <mil. Yen> 86,446 90,456 90,043 90,590 93,159
Operating income <mil. Yen> 10,645 10,187 11,831 12,547 13,190
Ordinary income <mil. Yen> 10,773 10,737 10,720 12,055 12,475
Profit attributable to owners of parent <mil. Yen> 6,297 6,169 6,684 7,877 6,716
Net assets <mil. Yen> 42,448 48,438 50,994 56,737 61,853
Total assets <mil. Yen> 104,947 110,436 108,042 110,079 111,909
Equity ratio <%> 40.4 43.8 47.1 51.5 55.2
Return on equity <%> 16.2 13.6 13.5 14.7 11.4
Cash flow from
operating activities
<mil. Yen> 7,746 10,430 9,572 11,308 12,179
Cash flow from
investing activities
<mil. Yen> △ 3,346 △ 4,176 △ 4,935 △ 5,072 △ 5,177
Cash flow from
financing activities
<mil. Yen> △ 850 △ 3,906 △ 5,000 △ 4,776 △ 5,180
Cash and cash equivalents
at end
<mil. Yen> 51,130 54,666 52,685 53,386 55,099
# of employees
<excluding part-timer>
4,038 3,959 3,899 3,784 3,888

The changes of Sales & Operating income

Changes in Sales & Operating Income