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Financial Highlights

Financial Highlights (Consolidated)

2014年 2015年 2016年 2017年 2018年
Operating Results Net Sales (Millions of Yen) 101,031 111,917 105,561 120,198 131,368
Operating Income (Millions of Yen) 17,415 21,597 18,246 19,137 22,520
Operating Margin (%) 17.2 19.3 17.3 15.9% 17.1
Ordinary Income (Millions of Yen) 17,568 21,510 17,813 19,144 22,567
Net Income (Millions of Yen) 9,989 12,518 10,134 13,993 14,710
Net Income per Share (Yen) 105.20 131.78 110.59 153.7 150.47
Dividend per Share (Yen) 34 46 50.0 46.00 47.00
Dividend Payout Ratio (%) 32.3 34.9 45.2 29.9% 31.2
Return on Equity (%) 11.7 12.9 10.4 13.5% 12.2
Financial Condition Total Equity (Millions of Yen) 100,943 113,637 103,059 128,394 138,354
Total Assets (Millions of Yen) 142,302 155,129 156,081 166,712 178,054
Equity per Share (Yen) 963.15 1,079.12 1024.34 1,191.65 1,279.29
Equity Ratio (%) 64.3 66.1 59.1 69.5% 70.4
Free Cash Flow 16,569 2,612 -509 13,254 6,773
Others Capital Expenditure (Millions of Yen) 7,327 12,487 13,394 9,494 11,464
Depreciation and Amortization 6,830 7,705 7,885 8,612 9,100
Number of Employees 5,233 5,569 5,866 6,611 7,020

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