Financial Highlights

Non-Consolidated

Financial data : Non-Consolidated (Excel / 30KB)

 

Year ended
Mar.31,2014

Year ended
Mar.31,2015

Year ended
Mar.31,2016

Year ended
Mar.31,2017

Year ended
Mar.31,2018

Net Sales
(Million yen)

185,709

181,480

189,700

189,650

188,853

Operating Income
(Million yen)

21,063

17,101

19,196

18,711

18,260

Ordinary Income
(Million yen)

23,613

20,089

20,087

19,798

18,578

Net Income
(Million yen)

13,781

12,249

11,513

8,665

11,438

Capital stock
(Million yen)

62,504

62,504

62,504

62,504

62,504

Number of shares outstanding
(Thousands)

61,394

61,394

55,394

55,394

55,394

Net assets
(Million yen)

234,752

227,524

226,512

220,502

219,001

Total assets
(Million yen)

304,565

298,037

338,739

337,589

328,443

Net assets per share
(yen)

3,976.88

4,116.17

4,224.49

4,243.83

4,338.49

Dividend per share (yen)
(included Interim dividend per share)

90.00
( 25.00 )

75.00
( 25.00 )

155.00
( 50.00)

165.00
( 50.00 )

170.00
( 50.00 )

Net income per share
(yen)

228.32

211.89

211.52

164.84

224.35

Diluted net income per share
(yen)

227.31

211.58

211.43

164.81

224.35

Equity ratio(%)

77

76.3

66.9

67.3

66.7

Return on equity(%)

5.9

5.3

5.1

3.9

5.2

Price-earnings ratio(times)

11.9

18.5

20.4

23.2

18.7

Dividend payout ratio(%)

39.4

35.4

73.3

100.1

75.8

Number of employees
〔Excepting, average temporary employees〕

3,442
〔2,386〕

3,517
〔2,375〕

3,559
〔2,732〕

3,809
〔2,255〕

3,943
〔2,320〕

(Notes)
  1. From April 1, 2011,Casual Land Aoyama Co.,Ltd was dissolved by the merger by Aoyama Trading Co.,Ltd. and inherit the business as our casual reuse business.
  2. The March 2014 period dividend of 90 yen per share including a 50th anniversary commemorative dividend of 10 yen and a special dividend of 30 yen.
  3. The March 2014 period total number of issued shares decreasing by the cancellation of 6 million shares on November 15, 2013
  4. The March 2015 period dividend of 75 yen per share including a special dividend 25 yen.
  5. The March 2016 period dividend of 155yen per share including a special dividend 55 yen.
  6. The March 2016 period total number of issued shares decreasing by the cancellation of 6million shares on July 14,2015.
  7. The March 2017 period dividend of 165 yen per share including a special divident 65 yen.
  8. The March 2018 period dividend of 170yen per share including a special dividend 70 yen.
  9. The Number of employees is the number of workers.

Net Sales : Non-Consolidated

Operating income/operating Income to sales : Non-Consolidated

Ordinary income/Ordinary income to net sales ratio:Non-Consolidated

Current term net profit/net income ratio : Non-Consolidated

Equity capital/Capital-adequacy ratio : Non-Consolidated

ROE(Return on equity):Non-Consolidated

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Consolidated

Financial data : Consolidated (Excel / 30KB)

 

Year ended
Mar.31,2014

Year ended
Mar.31,2015

Year ended
Mar.31,2016

Year ended
Mar.31,2017

Year ended
Mar.31,2018

Net Sales
(Million yen)

222,139

221,712

240,224

252,777

254,846

Operating Income
(Million yen)

22,590

19,028

21,336

20,210

20,591

Ordinary Income
(Million yen)

24,650

21,683

21,639

21,084

21,311

Profit attributable to owners of parent
(Million yen)

12,962

12,807

11,869

11,568

11,461

Comprehensive income
(Million yen)

13,661

12,771

11,849

11,806

11,343

Net assets
(Million yen)

244,231

238,069

236,723

233,666

230,518

Total assets
(Million yen)

352,733

350,752

399,651

391,369

397,381

Net assets per share
(yen)

4,099

4,263

4,336

4,443

4,505.53

Net income per share (yen)

215

222

218

200

224.81

Diluted net income per share (yen)

214

221

218

220

224.80

Equity ratio(%)

68.6

67.2

58.6

59.0

57.2

Return on equity(%)

5.4

5.4

5.1

5.0

5.0

Price-earnings ratio(times)

12.6

17.7

19.8

17.0

18.6

Cash flows from operating activities
(Million yen)

10,840

18,136

19,816

17,093

27,987

Cash flows from investing activities
(Million yen)

△17,117

8,456

△35,118

△11,288

△6,986

Cash flows from financing activities (Million yen)

△6,028

△18,497

25,761

△16,055

△10,528

Cash and cash equivalents at the end of the fiscal year
(Million yen)

29,758

37,991

48,426

38,207

48,827

Number of employees
〔Excepting, average temporary employees〕

5,296
〔3,439〕

5,891
〔3,488〕

7,147
〔4,115〕

7,527
〔3,740〕

7,908
〔3,719〕

(Notes)
  1. The number of employees increased in March 2015 period is due to an increase of employees as a result of operation of the factory of PT.FUKURYO INDONESIA,a subsidiary of FUKURYO Co., Ltd.
  2. The number of employees increased in March 2016 period is due to a wholly owned subsidiary of Minit Asia Pacific Co.,Ltd.
  3. From March 2017 period, Aoyama Suits (Shanghai) Co., Ltd. and Shanghai Fukuryo Industry and Trade Co., Ltd ., a subsidiary of Fukuryo Co., Ltd., have been consolidated companies.

Net Sales : Consolidated

Operating income/operating income to sales : Consolidated

Ordinary income/Ordinary income to net sales ratio:Consolidated

Current term net profit/net income ratio : Consolidated

Equity capital/Capital-adequacy ratio : Consolidated

ROE(Return on equity):Consolidated