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Financial Statement

Consolidated Balance Sheet

(Million Yen)
  2014 2015 2016 2017 2018
■ Assets
Current assets 5,234 5,266 5,495 5,143 5,668
Fixed assets 2,927 2,523 2,438 2,982 2,832
 Tangible assets 213 227 319 690 636
 Intangible assets 100 225 276 249 252
 Investments and other assets 2,613 2,071 1,842 2,041 1,943
Total assets 8,161 7,790 7,934 8,126 8,501
■ Liabilities
Current liabilities 1,130 1,017 916 799 945
Long-term liabilities 497 394 436 488 502
Total liabilities 1,628 1,412 1,352 1,288 1,448
■ Equity
Common stock 918 918 918 918 908
Capital surplus 1,221 1,251 1,251 1,251 1,251
Retained earnings 3,397 3,521 3,680 3,812 4,026
Treasury stock -67 -67 -67 -67 -67
Accumulated other comprehensive income 579 327 352 466 451
Non-controlling interests 482 427 446 457 472
Total equity 6,532 6,378 6,581 6,838 7,053
Total liabilities and equity 8,161 7,790 7,934 8,126 8,501

Consolidated Profit and Loss

(Million Yen)
  2014 2015 2016 2017 2018
Net sales 7,235 7,357 7,427 7,068 7,261
Cost of sales 4,811 4,976 4,655 4,535 4,602
 Gross profit 2,424 2,380 2,772 2,532 2,659
Selling, general and administrative expenses 2,261 2,180 2,257 2,339 2,330
Operating income 162 200 514 193 328
Other income 128 175 21 208 89
Other expenses 5 2 51 3 13
Ordinary income 285 373 483 397 403
Extra ordinary income 46 34 55 8 -
Extra ordinary loss 1 0 82 5 -
Income before income taxes 330 407 456 400 403
 Income taxes 131 158 179 149 125
Profit attributable to non-controlling interests -1 19 22 12 17
Profit attributable to owners of parent 201 230 254 237 260