Management Indexes

Net sales / Net sales growth ratio

millions of yen/%
(FY) 2013 2014 2015 2016 2017
Net sales 115,041 128,489 131,029 140,919 145,535
Net sales growth ratio 112.7 111.7 102.0 107.5 103.3

Ordinary income / Ordinary income margin

millions of yen/%
(FY) 2013 2014 2015 2016 2017
Ordinary income 12,582 13,739 11,542 11,175 9,420
Ordinary income margin 10.9 10.7 8.8 7.9 6.5

Net income attributable to owners of parent /
Net income margin

millions of yen/%
(FY) 2013 2014 2015 2016 2017
Net income attributable to owners of parent 7,316 7,920 6,332 6,494 5,191
Net income margin 6.4 6.2 4.8 4.6 3.6

Net income per share

yen
(FY) 2013 2014 2015 2016 2017
Net income per share 230.80 248.80 199.53 214.87 174.57

Net assets per share

yen
(FY) 2013 2014 2015 2016 2017
Net assets per share 799.65 990.22 1,019.68 1,117.23 1081.49

ROE / ROA

%
(FY) 2013 2014 2015 2016 2017
ROE 32.7 27.8 20.2 20.0 16.1
ROA 23.8 24.2 19.0 17.8 14.3

Shareholders’ equity / Equity ratio

millions of yen/%
(FY) 2013 2014 2015 2016 2017
Shareholders’ equity 25,384 31,523 31,107 33,838 30,673
Equity ratio 46.7 53.2 50.3 52.8 45.2

Dividends / Dividend ratio

yen/%
(FY) 2013 2014 2015 2016 2017
Annual dividend 53.00 67.00 78.00 78.00 78.00
 Interim dividend 15.00 20.00 20.00 20.00 20.00
 Year-end dividend 38.00 47.00 58.00 58.00 58.00
Dividend ratio 23.0 26.9 39.1 36.3 44.7

Total net assets / Shareholders’ equity

millions of yen
(FY) 2013 2014 2015 2016 2017
Total net assets 54,395 59,296 62,020 63,877 67,799
Shareholders’ equity 25,384 31,523 31,107 33,838 30,673

Total asset turnover / Inventory turnover

times
(FY) 2013 2014 2015 2016 2017
Total asset turnover 2.1 2.2 2.1 2.2 2.1
Inventory turnover 6.9 6.8 6.0 5.9 5.8

Current ratio / Fixed asset ratio

%
(FY) 2013 2014 2015 2016 2017
Current ratio 136.0 154.4 171.9 169.7 151.5
Fixed asset ratio 76.4 65.0 66.0 63.7 73.1

Capital expenditures / Depreciation

millions of yen
(FY) 2013 2014 2015 2016 2017
Capital expenditures 2,809 3,419 2,453 3,479 4,445
Depreciation 1,518 1,711 1,801 1,794 1,865

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