Financial Data

Income Statement

(Million ¥)

FY2015 FY2016 FY2017
Net sales 3,469 3,836 4,133
Cost of sales 1,092 1,104 1,045
Gross profit 2,376 2,732 3,088
Selling, general and
administrative expenses
1,595 1,722 1,931
Operating profit 780 1,009 1,156
Profit attributable
to owners of parent
445 694 821

Profitability Indicators

FY2015 FY2016 FY2017
Cost of sales ratio 31.5% 28.8% 25.3%
Ratio of gross profit to sales 68.5% 71.2% 74.7%
Ratio of selling,
general and administrative
expenses to sales
46.0% 44.9% 46.7%
Ratio of operating profit to sales 22.5% 26.3% 28.0%
Ratio of profit attributable
to owners of parent to sales
12.8% 18.1% 19.9%

Balance Sheet

(Million ¥)

Assets

FY2015 FY2016 FY2017
Total current assets 2,871 2,756 3,274
Total property, plant and equipment 311 281 387
Total intangible assets 479 449 468
Total investments and other assets 320 356 457
Total assets 3,986 3,847 4,589

Liabilities and net assets

FY2015 FY2016 FY2017
Total current liabilities 741 602 945
Total non-current liabilities 150 55 57
Total liabilities 891 657 1,003
Capital stock 795 795 805
Total net assets 3,095 3,190 3,586
Total liabilities and net assets 3,986 3,847 4,589

Financial Indicators

FY2015 FY2016 FY2017
Equity ratio 77.6% 82.9% 78.1%
Return on equity 15.0% 22.1% 24.2%
Return on assets 20.2% 25.8% 27.4%
Interest-bearing debt (Million ¥) 100 100 200
Debt/equity ratio (Times) 0.0 0.0 0.0