Performance Highlights

※Profit for the year attributable to owners of the parent

Performance Highlights(Updated on May 10, 2019)

(Billions of yen)

FY Ended March 2015

FY Ended March 2016

FY Ended March 2017

FY Ended March 2018

FY Ended March 2019

FY Ending March 2020
(Forecast)

Net Sales

997.3

1,040.5

1,113.4

1,222.0

1,308.9

1,123.0 *
1,389.0  

Gross Profit

169.5
(17.0%)

183.1
(17.6%)

204.1
(18.3%)

219.3
(17.9%)

232.1
(17.7%)

243.0
(21.6%)

Operating Income

34.0
(3.4%)

30.1
(2.9%)

54.0
(4.8%)

53.0
(4.3%)

49.2
(3.8%)

52.5
(4.7%)

Recurring Income

36.4
(3.7%)

30.5
(2.9%)

57.8
(5.2%)

57.9
(4.7%)

51.4
(3.9%)

57.0
(5.1%)

Profit for the year attributable to owners of the parent

18.6
(1.9%)

9.7
(0.9%)

34.5
(3.1%)

30.1
(2.5%)

29.2
(2.2%)

30.0
(2.7%)

* Accounting Standard for Revenue Recognition (ASBJ Statement No. 29) has been applied at the beginning of FYE Mar 2020.

The number in second line is before application of Accounting Standard for Revenue Recognition as reference.

(Billions of yen)

FY Ended March 2015

FY Ended March 2016

FY Ended March 2017

FY Ended March 2018

FY Ended March 2019

FY Ending March 2020
(Forecast)

Actuarial Differnce Regarding Employees' Retirement Benefit Obligation

-0.3

-11.5

5.0

2.3

-3.4

-

Recurring Income(Excluding Actuarial Difference)

36.7

42.0

52.9

55.6

54.8

-

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