Management Indicator

( million yen )
 23th  24th  25th  26th  27th  28th
Dec/'15 Dec/'16 Dec/'17 Dec/'18 Dec/'19 Plan
Dec/'20
Net sales 90,145 89,629 88,894 98,088 103,303 96,000
Gross profit 18,564 18,674 18,553 19,975 24,165 -
SGA expenses 15,352 15,828 15,401 16,746 19,790 -
Operating income 3,212 2,846 3,151 3,229 4,375 4,000
Ordinary income 3,269 2,927 3,184 3,256 4,379 4,000
Profit attributable to owners of parent 1,798 1,644 2,182 2,115 3,040 2,600
Net assets 16,396 17,921 19,655 21,335 23,889 -
Total assets 30,204 34,021 38,589 39,093 43,572 -
EPS (yen) 280.43 256.46 340.26 329.83 474.09 405.39
BPS (yen) 2,531.41 2,759.37 3,064.60 3,326.57 3,724.78 -
Equity ratio(%) 53.8 52 50.9 54.6 54.8 -
ROE(%) 11.6 9.7 11.7 10.3 13.4 -
ROA(%) 11.5 9.1 8.8 8.4 10.6 -
Operating
cash flows
3,051 1,013 2,004 -170 8,584 -
Investing
cash flows
▲ 238 ▲ 459 ▲ 536 ▲ 988 ▲ 1,630 -
Financing
cash flows
▲ 193 4,821 ▲ 224 ▲ 436 ▲ 481 -
Cash and cash equivalents 9,847 15,223 16,467 14,872 21,345 -
Employees(p)
(incl.  non-regular employment)
1,883 1,903 1,854 1,957 2,138 -
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