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Financial Summary

Financial Summary for the 32th Business Period (FY2017)

1.Balance Sheet Summary

(Unit: Million yen – rounded off to the nearest million)
Assets Liabilities and Net Assets
Item Amount Item Amount
Current Assets 7,764 Current Liabilities
828
Fixed Assets 3,435 Fixed Liabilities 229
 Tangible fixed assets 2,450    
 Intangible fixed assets 749    
 Investments and other assets 235 Total Liabilities 1,057
    Shareholders’ Equity
10,010
     Capital 480
     Capital surplus 1,746
     Retained earnings 9,067
     Treasury stock (1,283)
    Valuation and translation adjustments 131
       
    Total Net Assets 10,142
Total Assets 11,199 Total Liabilities and Net
Assets
11,199

2.Income Statement Summary

(Unit: Million yen – rounded off to the nearest million)
Item
Amount
Net Sales
5,994
Operating Expenses
4,855
Operating Income
1,139
Ordinary Income
1,147
Net Income
900

3.Changes in Property and Income

                   (Unit: Million yen – rounded off to the nearest million)
item
29th Business
Period
(FY2014)
30th Business
Period
(FY2015)
31th Business
Period
(FY2016)
32th Business
Period
(FY2017)
Net Sales
5,969
6,146
6,201
5,994
Ordinary Income
574
476
930
1,147
Net Income (Loss)
468
347
(625)
900
Total Assets
10,799
10,916
10,049
11,199
Net Assets
9,800
10,029
9,346
10,142