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Financial Highlights

Financial Highlights (Consolidated)

2015年 2016年 2017年 2018年 2019年
Operating Results Net Sales (Millions of Yen) 111,917 105,561 120,198 131,368 126,964
Operating Income (Millions of Yen) 21,597 18,246 19,137 22,520 19,554
Operating Margin (%) 19.3 17.3 15.9% 17.1 15.4
Ordinary Income (Millions of Yen) 21,510 17,813 19,144 22,567 19,710
Net Income (Millions of Yen) 12,518 10,134 13,993 14,710 13,686
Net Income per Share (Yen) 131.78 110.59 153.7 150.47 140.06
Dividend per Share (Yen) 46 50.0 46.00 47.00 47.00
Dividend Payout Ratio (%) 34.9 45.2 29.9% 31.2 33.6
Return on Equity (%) 12.9 10.4 13.5% 12.2 10.8
Financial Condition Total Equity (Millions of Yen) 113,637 103,059 128,394 138,354 140,658
Total Assets (Millions of Yen) 155,129 156,081 166,712 178,054 190,414
Equity per Share (Yen) 1,079.12 1024.34 1,191.65 1,279.29 1,328.08
Equity Ratio (%) 66.1 59.1 69.5% 70.4 67.8
Free Cash Flow 2,612 -509 13,254 6,773 -1,053
Others Capital Expenditure (Millions of Yen) 12,487 13,394 9,494 11,464 17,139
Depreciation and Amortization 7,705 7,885 8,612 9,100 9,522
Number of Employees 5,569 5,866 6,611 7,020 7,236

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