Financial Highlights

Non-Consolidated

Financial data : Non-Consolidated (Excel / 29KB)

 

Year ended
Mar.31,2015

Year ended
Mar.31,2016

Year ended
Mar.31,2017

Year ended
Mar.31,2018

Year ended
Mar.31,2019

Net sales
(Million yen)

181,480

189,700

189,650

188,853

184,573

Operating income
(Million yen)

17,101

19,196

18,711

18,260

12,653

Ordinary income
(Million yen)

20,089

20,087

19,798

18,578

12,578

Net income
(Million yen)

12,249

11,513

8,665

11,438

3,831

Capital stock
(Million yen)

62,504

62,504

62,504

62,504

62,504

Number of shares outstanding
(Thousands)

61,394

55,394

55,394

55,394

50,394

Net assets
(Million yen)

227,524

226,512

220,502

219,001

210,756

Total assets
(Million yen)

298,037

338,739

327,589

328,443

320,715

Net assets per share
(yen)

4,116.17

4,224.49

4,243.83

4,338.49

4,216.89

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

75.00
( 25.00 )

155.00
( 50.00)

165.00
( 50.00 )

170.00
( 50.00 )

105.00
( 50.00 )

Net income per share
(yen)

211.89

211.52

164.84

224.35

76.53

Diluted net income per share
(yen)

211.58

211.43

164.81

224.35

-

Equity ratio(%)

76.3

66.9

67.3

66.7

65.7

Return on equity(%)

5.3

5.1

3.9

5.2

1.8

Price-earnings ratio(times)

18.5

20.4

23.2

18.7

32.9

Dividend payout ratio(%)

35.4

73.3

100.1

75.8

138.76

Number of employees
〔Excepting, average temporary employees〕

3,517
〔2,375〕

3,559
〔2,732〕

3,809
〔2,225〕

3,943
〔2,320〕

4,010
〔2,922〕

(Notes)
  1. 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.
  2. The March 2014 period total number of issued shares decreasing by the cancellation of 6 million shares on November 15, 2013
  3. The March 2015 period dividend of 75 yen per share including a special dividend 25 yen.
  4. The March 2016 period dividend of 155 yen per share including a special dividend 55 yen.
  5. The March 2016 period total number of issued shares decreasing by the cancellation of 6million shares on July 14,2015.
  6. The March 2017 period dividend of 165 yen per share including a special dividend 65 yen.
  7. The March 2018 period dividend of 170 yen per share including a special dividend 70 yen.
  8. The March 2019 period total number of issued shares decreasing by the cancellation of 5 million shares on November 20, 2018
  9. The March 2019 period dividend of 105 yen per share including a 55th anniversary commemorative dividend of 5 yen
  10. 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

Page Top

Consolidated

Financial data : Consolidated (Excel / 29KB)

 

Year ended
Mar.31,2015

Year ended
Mar.31,2016

Year ended
Mar.31,2017

Year ended
Mar.31,2018

Year ended
Mar.31,2019

Net sales
(Million yen)

221,712

240,224

252,777

254,846

250,300

Operating income
(Million yen)

19,028

21,336

20,210

20,591

14,629

Ordinary income
(Million yen)

21,683

21,639

21,084

21,311

15,611

Profit attributable to owners of parent
(Million yen)

12,807

11,869

11,568

11,461

5,723

Comprehensive income
(Million yen)

12,771

11,849

11,806

11,343

4,223

Net assets
(Million yen)

238,069

236,723

233,666

230,518

224,170

Total assets
(Million yen)

350,752

399,651

391,369

397,381

390,340

Net assets per share
(yen)

4,263

4,366

4,443

4,505.53

4,418.58

Net income per share (yen)

222

218

200

224.81

114.32

Diluted net income per share (yen)

221

218

220

224.80

-

Equity ratio(%)

67.2

58.6

59.0

57.2

56.6

Return on equity(%)

5.4

5.1

5.0

5.0

2.6

Price-earnings ratio(times)

17.7

19.8

17.4

18.6

22.0

Cash flows from operating activities
(Million yen)

18,136

19,816

17,093

27,987

14,905

Cash flows from investing activities
(Million yen)

8,456

△35,118

△11,288

△6,986

△2,580

Cash flows from financing activities (Million yen)

△18,497

25,761

△16,055

△10,528

11,009

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

37,991

48,426

38,207

48,827

50,087

Number of employees
〔Excepting, average temporary employees〕

5,891
〔3,488〕

7,147
〔4,115〕

7,527
〔3,740〕

7,908
〔3,719〕

8,101
〔4,539〕

(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