- Changes in major financial indices
- Sales (non-consolidated and consolidated)
- Operating profit (non-consolidated and consolidated)
- Net income for the term (non-consolidated and consolidated)
- Total assets/shareholders' equity (non-consolidated and consolidated)
- Per-share shareholders' equity (non-consolidated and consolidated)
- Per-share net income for the term (non-consolidated and consolidated)
Changes in the major financial indices
(1) Consolidated business indices and others
| 2009 26th term |
2010 27th term |
2011 28th term |
2012 29th term |
2013 30th term |
|
|---|---|---|---|---|---|
| Sales (thousand yen) | 33,809,138 | 32,044,578 | 33,030,359 | 40,705,578 | 61,068,078 |
| Operating profit (thousand yen) | 4,311,378 | 3,127,822 | 3,252,086 | 4,067,475 | 7,915,051 |
| Net income(loss) for the term (thousand yen) | 2,579,025 | 1,968,406 | 1,967,083 | 2,181,341 | 4,770,485 |
| Comprehensive income | [-] | [-] | 1,408,053 | 2,007,351 | 5,870,100 |
| Shareholders' equity (thousand yen) | 17,796,487 | 18,269,590 | 18,481,946 | 18,917,895 | 29,211,533 |
| Total assets (thousand yen) | 25,631,057 | 28,199,429 | 27,093,503 | 34,129,398 | 50,124,193 |
| Shareholders' equity per share (yen) | 44,303.37 | 45,467.55 | 45,916.61 | 47,350.46 | 69,260.04 |
| Per-share net income(loss) for the term (yen) | 6,213.93 | 4,899.57 | 4,895.48 | 5,463.95 | 11,923.02 |
| Net income per share diluted | 6,197.78 | 4,888.56 | 4,885.72 | 5,458.66 | 11,875.39 |
| Shareholders' equity ratio (%) | 69.4 | 64.8 | 68.1 | 55.2 | 58.1 |
| Return on equity ratio (%) | 14.2 | 10.9 | 10.7 | 11.7 | 19.9 |
| PER (Price Earnings Ratio) | 16.6 | 29.1 | 20.6 | 31.7 | 31.3 |
| Dividend payout (%) | 48.3 | 61.2 | 60.7 | 54.9 | 37.7 |
| Cash flow from business activities (thousand yen) | 1,477,646 | 3,606,307 | 1,178,957 | 4,880,543 | 5,894,872 |
| Cash flow from investment activities (thousand yen) | (1,173,710) | (805,087) | (1,470,042) | (1,697,379) | (1,611,332) |
| Cash flow from financial activities (thousand yen) | (2,676,268) | (1,199,367) | (1,202,132) | (1,626,716) | 4,336,760 |
| Balance at the end of the term of cash and cash equivalents (thousand yen) | 11,014,114 | 12,350,113 | 10,454,820 | 11,969,873 | 21,596,429 |
| Number of employees (Average number of temporary workers other than the above)(persons) | 637[112] | 702[90] | 747[99] | 785[97] | 930[100] |
- (Notes)
-
- Consolidated sales do not include consumption or other taxes.
- Each dividend payout in 25th term and 30th term includes a special dividend 500 yen per share.
- 20,000 shares were repurchased as treasury stock for 1.85BJPY in 26th term.
- 5,000 shares were repurchased as treasury stock for 0.44BJPY in 28th term.
- The figures of 28th term were recalculated retroactively because of the adoption of the new accounting principles in revenue recognition from 29th term.
- The above indices for per share are not reflected by the share split of one stock into 400 shares scheduled on June 1, 2013
(2) Business indices and other information of submitting companies
| 2009 26th term |
2010 27th term |
2011 28th term |
2012 29th term |
2013 30th term |
|
|---|---|---|---|---|---|
| Sales (thousand yen) | 27,494,884 | 24,862,010 | 26,790,327 | 34,997,679 | 52,925,323 |
| Operating profit (thousand yen) | 3,404,052 | 1,912,115 | 1,851,806 | 2,994,775 | 6,995,095 |
| Net income(loss) for the term (thousand yen) | 2,162,126 | 1,859,553 | 1,542,544 | 1,596,047 | 4,530,240 |
| Capital (thousand yen) | 4,195,345 | 4,196,405 | 4,196,405 | 4,203,469 | 4,203,469 |
| Number of shares outstanding (shares) | 421,696 | 421,816 | 421,816 | 422,616 | 422,616 |
| (of the above, treasury stocks) (shares) | 20,000 | 20,000 | 20,000 | 25,000 | 2,232 |
| Shareholders' equity (thousand yen) | 13,589,603 | 14,246,188 | 14,593,035 | 14,626,123 | 23,595,099 |
| Total assets (thousand yen) | 20,483,290 | 23,010,388 | 22,167,521 | 28,483,028 | 42,563,835 |
| Shareholders' equity per share (yen) | 33,830.57 | 35,454.51 | 36,238.27 | 36,556.70 | 55,899.80 |
| Dividends per share (of the above, interim dividend per share) (yen) | 3,000 | 3,000 | 3,000 | 3,000 | 4,500.00 |
| [-] | [-] | ［-］ | ［-］ | [-] | |
| Per-share net income(loss) for the term (yen) | 5,209.45 | 4,628.62 | 3,838.93 | 3,997.87 | 11,322.57 |
| Net income per share diluted | 5,195.91 | 4,618.22 | 3,831.27 | 3,994.00 | 11,277.33 |
| Equity ratio (%) | 66.3 | 61.9 | 65.8 | 51.0 | 55.2 |
| Return on equity ratio (%) | 15.6 | 13.4 | 10.7 | 11.0 | 23.8 |
| Number of employees (average number of temporary workers other than the above) (persons) | 388[112] | 400[90] | 386[80] | 397[83] | 433[94] |
- (Notes)
-
- Consolidated sales do not include consumption or other taxes.
- Each dividend per share at the end of 25th term and 30th term includes a special dividend 500 yen.
- 20,000 shares were repurchased as treasury stock for 1.85BJPY in 26th term.
- 5,000 shares were repurchased as treasury stock for 0.44BJPY in 28th term.
- The figures of 28th term were recalculated retroactively because of the adoption of the new accounting principles in revenue recognition from 29th term.
- The above indices for per share are not reflected by the share split of one stock into 400 shares scheduled on June 1, 2013
Sales (non-consolidated and consolidated)
(For the years ended March 31)
Operating profit (non-consolidated and consolidated)
(For the years ended March 31)
Net income for the term (interim) (non-consolidated and consolidated)
(For the years ended March 31)
Total asset/Shareholders' equity (non-consolidated and consolidated)
(As of March 31)
Shareholders' equity per share (non-consolidated and consolidated)
(As of March 31)
Net income for the term per share (interim) (non-consolidated and consolidated)
(For the years ended March 31)
