Historical Financial Data

  • Operating Results
  • Net Sales by Region

  • Operating Results

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

    (Billions of yen)

      2014/32015/3 2016/3 2017/3 2018/3
    Net sales 759.9 810.7 813.6 837.8 893.5
    Operating income (loss) 33.1 39.3 45.0 44.7 56.0
      Ratio to net sales % 4.4 4.8 5.5 5.3 6.3
    Ordinary income (loss) 36.7 43.1 45.6 46.3 56.0
      Ratio to net sales % 4.8 5.3 5.6 5.5 6.3
    Income (loss) before income taxes 33.7 45.7 46.6 63.9 56.8
    Profit (loss) attributable to owners of parent 19.6 28.0 30.6 41.0 37.8
      Ratio to net sales % 2.6 3.5 3.8 4.9 4.2

  • Net Sales by Region

    Japan and Overseas Net Sales

    (Billions of yen)

      2014/3 2015/3 2016/3 2017/3 2018/3
    Japan 582.2 605.8 597.8 632.7 674.7
    Overseas 177.7 204.9 215.8 205.0 218.7
    Ratio of overseas sales to net sales（%） 23.4 25.3 26.5 24.5 24.5

    Composition of Overseas Sales by Region

    (Billions of yen)

      2014/3 2015/3 2016/3 2017/3 2018/3
    Overseas 177.7 204.9 215.8 205.0 218.7
    Asia and others 77.3 85.2 103.9 106.1 110.9
    Ratio of overseas sales to net sales（%） 43.5 41.6 48.1 51.8 50.7
    China 68.4 87.7 82.6 67.5 75.0
    Ratio of overseas sales to net sales（%） 38.5 42.8 38.3 32.9 34.3
    Europe 17.4 16.5 16.7 16.6 17.6
    Ratio of overseas sales to net sales（%） 9.8 8.1 7.7 8.1 8.0
    Americas 14.7 15.5 12.6 14.8 15.2
    Ratio of overseas sales to net sales（%） 8.3 7.6 5.8 7.2 7.0
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