Investor Relations

Analysis of operation

Balance sheet

Statement of income

Statement of income

Operating Income & Expenses
(Millions of Yen)

Fiscal Year Ended 2013/3 2014/3 2015/3 2016/3 2017/3
Net sales 15,166 16,742 18,664 18,279 17,278
Cost of Sales 13,233 14,218 15,251 14,245 12,774
Selling, General and Administrative Expenses 2,546 2,518 2,772 2,823 3,102
Operating Income -613 4 641 1,210 1,402
Non-Operating Income & Expenses
(Millions of Yen)

Fiscal Year Ended 2013/3 2014/3 2015/3 2016/3 2017/3
Non-Operating Income 252 195 87 56 61
Non-Operating Expenses 54 60 24 163 73
Ordinary Income -415 140 703 1,104 1,390
Extraordinary Income & Expense
(Millions of Yen)

Fiscal Year Ended 2013/3 2014/3 2015/3 2016/3 2017/3
Extraordinary Gain - - 268 - 1,035
Extraordinary Loss - - 377 441 879
Income before Income Taxes -415 140 594 662 1,546
Income taxes -142 65 265 227 410
(Millions of Yen)

Fiscal Year Ended 2013/3 2014/3 2015/3 2016/3 2017/3
Net Income -272 74 329 435 1,135