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Financials

Business Results Highlights

  • Consolidated
  • Breakdown by segment
  • Revenue
    Graph
  • Operating Income
    Graph
  • Profit attributable to owners of the parent
    Graph

Annual key financial data

J-GAAP IFRS IFRS
2015/12 2016/12 2016/12 2017/12 2018/12 2019/12
(forecast)
Revenue (including excise taxes) (Million Yen) - - 2,358,404 2,420,286 2,517,258 2,570,000
Revenue (excluding excise taxes) (Million Yen) - - 2,101,598 2,157,531 2,250,782 2,300,000
Net Sales (Million Yen) 2,686,765 2,651,479 - - - -
Adjusted Operating income (Million Yen) - - 247,565 255,445 250,955 254,000
Operating income (Million Yen) 185,094 197,988 252,888 253,639 250,859 251,000
Profit attributable to owners of the parent
(Million Yen)
- - 185,682 211,448 140,151 123,000
Net income attributable to owners of parent (Million Yen) 45,239 121,518 - - -
Operating income ratio to revenue (%) *1 6.9 7.5 11.8 11.8 11.1
Total equity (Million Yen) - - 1,272,134 1,545,713 1,651,689
Net assets (Million Yen) 1,162,629 1,156,720 - - -
Total assets (Million Yen) 4,606,990 4,374,356 4,472,380 4,579,576 4,421,864
EBITDA (Million Yen) *2 344,424 352,237 348,436 359,293 351,496

*1 Operating income ratio to sales = Operating income/Net Sales (J-GAAP), Adjusted Operating income/Revenue (excluding excise taxes ) (IFRS)
*2 EBITDA=Operating income + Depreciation + Amortization of goodwill etc.(J-GAAP),
Operating income + Depreciation and amortization - other income + other costs(IFRS)

Half year key financial data

J-GAAP IFRS
2016/6 2017/6 2017/6 2018/6 2019/6
Revenue (including excise taxes) (Million Yen) - - 1,151,029 1,189,390 1,230,954
Revenue (excluding excise taxes) (Million Yen) - - 1,027,125 1,065,179 1,101,939
Net Sales (Million Yen) 1,273,069 1,293,954 - - -
Adjusted Operating income (Million Yen) - - 118,928 111,255 120,207
Operating income (Million Yen) 87,277 93,653 117,262 123,132 117,801
Profit attributable to owners of the parent
(Million Yen)
- - 54,620 74,792 60,075
Net income attributable to owners of parent (Million Yen) 35,633 47,200 - - -
  • Sales by Business segment
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  • Sales by Area
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