Investor Relations / Securities Code: 4028

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Financial Highlights

Net Sales and Operating Income

(million yen)

Graph: Net Sales and Operating Income

Return on Equity and Return on Assets

(%)

Graph: Return on Equity and Return on Assets

Index Unit FY2013 FY2014 FY2015 FY2016 FY2017
Net Sales (million yen) 105,293 103,330 102,903 101,601 108,001
Operating Income (million yen) 3,038 11,104 8,314 8,415 10,022
Ordinary Income (million yen) 2,594 11,435 7,009 5,948 8,414
Net Income / loss (million yen) -8,207 6,661 9,151 3,804 3,442
Assets (million yen) 164,532 167,662 163,056 156,871 159,767
Net Assets (million yen) 44,699 50,779 58,933 62,981 67,137
Net Income (Loss) Per Share* (Yen) -205.19 166.58 228.88 95.15 86.12
Capital Adequacy Ratio (%) 27.2 30.3 36.1 40.1 42.0
Return on Equity (%) -17 14.0 16.7 6.2 5.3
Return on Assets (%) 1.5 6.9 4.2 3.7 5.3
Capital Expenditures (million yen) 2,793 3,090 4,654 5,442 6,439
R&D Expenses (million yen) 8,964 9,330 8,988 8,173 8,706
Interest-bearing Debt (million yen) 77,654 78,738 67,686 58,781 51,328

* Net Income per share is correction value after consolidation of share at a rate of ten shares into one share on October 1, 2016.