Financial Highlights

Non-Consolidated

	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)

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

	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)

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.
The number of employees increased in March 2016 period is due to a wholly owned subsidiary of Minit Asia Pacific Co.,Ltd.
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