Historical Financial Data

  • Operating Results
  • Net Sales by Region

  • Operating Results

    Net sales / Ratio of operating income (loss) to net sales

    (Billions of yen)

      2015/3 2016/3 2017/3 2018/3 2019/3
    Net sales 810.7 813.6 837.8 893.5 914.9
    Operating income (loss) 39.3 45.0 44.7 56.0 60.0
      Ratio to net sales % 4.8 5.5 5.3 6.3 6.6
    Ordinary income (loss) 43.1 45.6 46.3 56.0 63.5
      Ratio to net sales % 5.3 5.6 5.5 6.3 6.9
    Income (loss) before income taxes 45.7 46.6 63.9 56.8 62.3
    Profit (loss) attributable to owners of parent 28.0 30.6 41.0 37.8 40.3
      Ratio to net sales % 3.5 3.8 4.9 4.2 4.4

  • Net Sales by Region

    Japan and Overseas Net Sales

    (Billions of yen)

      2015/3 2016/3 2017/3 2018/3 2019/3
    Japan 605.8 597.8 632.7 674.7 682.5
    Overseas 204.9 215.8 205.0 218.7 232.4
    Ratio of overseas sales to net sales（%） 25.3 26.5 24.5 24.5 25.4

    Composition of Overseas Sales by Region

    (Billions of yen)

      2015/3 2016/3 2017/3 2018/3 2019/3
    Overseas 204.9 215.8 205.0 218.7 232.4
    Asia and others 85.2 103.9 106.1 110.9 121.7
    Ratio of overseas sales to net sales（%） 41.6 48.1 51.8 50.7 52.4
    China 87.7 82.6 67.5 75.0 78.4
    Ratio of overseas sales to net sales（%） 42.8 38.3 32.9 34.3 33.7
    Europe 16.5 16.7 16.6 17.6 16.5
    Ratio of overseas sales to net sales（%） 8.1 7.7 8.1 8.0 7.1
    Americas 15.5 12.6 14.8 15.2 15.8
    Ratio of overseas sales to net sales（%） 7.6 5.8 7.2 7.0 6.8
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