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Financial Information

Financial Highlights & Segments Information

Financial Highlights

(Millions of Japanese Yens)

Fiscal Year Mar. 2017 Mar. 2018 Mar. 2019 Mar. 2020 Mar. 2021
Consolidated
Net Sales 474,330 553,197 592,009 544,533 609,110
Operating Income 13,075 17,551 20,797 19,714 34,177
Ordinary Income 13,036 17,345 19,939 17,432 34,529
Net income attributable
to owners of the parent company
4,487 7,002 9,857 4,724 21,644
Non-Consolidated
Net Sales 85,326 101,145 116,197 103,788 120,321
Operating Income 2,388 3,643 2,949 1,772 5,808
Ordinary Income 13,085 8,829 11,204 7,238 13,877
Net Income 10,346 5,555 11,383 5,682 11,658

Net Sales (Millions of Japanese Yens)

Net Sales (Millions of Japanese Yens)

Operating Income (Millions of Japanese Yens)

Operating Income (Millions of Japanese Yens)

Ordinary Income
(Millions of Japanese Yens)

Ordinary Income (Millions of Japanese Yens)

Net income attributable to owners of the parent company (Millions of Japanese Yens)

Net income attributable to owners of the parent conpany (Millions of Japanese Yens)
Fiscal Year Mar. 2017 Mar. 2018 Mar. 2019 Mar. 2020 Mar. 2021
Consolidated per Share Data
Net Income
per Share (Japanese Yens)
62.33 97.26 136.91 65.68 301.06

Net Income per Share (Japanese Yens)

Net Income per Share (Japanese Yens)
Fiscal Year Mar. 2017 Mar. 2018 Mar. 2019 Mar. 2020 Mar. 2021
Consolidated
Gross Profit Margin 17.9% 16.8% 16.4% 17.2% 17.2%
Return On Equity 3.7% 5.9% 8.2% 4.0% 17.0%

Gross Profit Margin (%)

Gross Profit Margin (%)

Return On Equity (%)

Return On Equity (%)

Segments Information

Net Sales by Segments (Millions of Japanese Yens)

Net Sales by Segments (Millions of Japanese Yens)

(Millions of Japanese Yens)

Japan The
Americas
Europe,
Middle East
&
Africa
East Asia
&
Oceania
Southeast
Asia
APLL Other Unallocated Total
Mar. 2021
Net Sales 150,680 59,323 38,097 132,972 93,449 148,108 2,738 (16,259) 609,110
Operating Income 8,229 5,136 1,335 11,134 8,013 (19) 317 30 34,177
Mar. 2020
Net Sales 136,808 58,793 35,391 93,947 54,783 177,147 2,727 (15,066) 544,533
Operating Income 4,667 3,755 321 5,125 2,302 3,220 303 18 19,714
Mar. 2019
Net Sales 145,669 63,476 41,934 101,531 57,966 194,982 2,685 (16,236) 592,009
Operating Income 5,777 3,597 1,402 5,193 2,661 1,997 145 20 20,797
Mar. 2018
Net Sales 127,807 53,219 38,636 96,131 54,716 194,860 2,283 (14,458) 553,197
Operating Income 6,189 3,582 623 5,634 3,257 (1,986) 244 4 17,551
Mar. 2017
Net Sales 110,344 44,240 31,442 76,958 44,830 175,660 1,961 (11,108) 474,330
Operating Income 4,440 2,486 1,357 4,969 2,985 (3,353) 182 5 13,075

Consolidated Net Sales by Business Division (Millions of Japanese Yens) Mar.2021

Consolidated Net Sales by Business Division (Millions of Japanese Yens) Mar.2020

Investors

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