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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
2014/12 2015/12 2016/12 2016/12 2017/12 2018/12
(forecast)
Revenue (including excise taxes) (Million Yen) - - - 2,358,404 2,420,286 2,500,000
Revenue (excluding excise taxes) (Million Yen) - - - 2,101,598 2,157,531 2,235,000
Net Sales (Million Yen) 2,455,249 2,686,765 2,651,479 - - -
Adjusted Operating income (Million Yen) - - - 247,565 255,445 258,000
Operating income (Million Yen) 164,753 185,094 197,988 252,888 253,639 264,000
Profit attributable to owners of the parent
(Million Yen)
- - - 185,682 211,448 126,000
Net income attributable to owners of parent (Million Yen) 38,363 45,239 121,518 - -
Operating income ratio to revenue (%) *1 6.7 6.9 7.5 11.8 11.8
Total equity (Million Yen) - - - 1,272,134 1,545,713
Net assets (Million Yen) 1,190,756 1,162,629 1,156,720 - -
Total assets (Million Yen) 4,536,537 4,606,990 4,374,356 4,472,380 4,579,576
EBITDA (Million Yen) *2 294,843 344,424 352,237 348,436 359,293

*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
2015/6 2016/6 2017/6 2017/6 2018/6
Revenue (including excise taxes) (Million Yen) - - - 1,151,029 1,189,390
Revenue (excluding excise taxes) (Million Yen) - - - 1,027,125 1,065,179
Net Sales (Million Yen) 1,236,336 1,273,069 1,293,954 - -
Adjusted Operating income (Million Yen) - - - 118,928 111,255
Operating income (Million Yen) 76,527 87,277 93,653 117,262 123,132
Profit attributable to owners of the parent
(Million Yen)
- - - 54,620 74,792
Net income attributable to owners of parent (Million Yen) 15,529 35,633 47,200 - -
  • Sales by Business segment
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  • Sales by Area
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