Financial index

Consolidated Basis

Fiscal Year Ended March 31 2009 2010 2011 2012 2013 2014 2015 2016
Revenues Millions of Yen 79,898 53,776 61,790 66,955 70,330 74,906 82,136 87,888
Operating Income Millions of Yen 9,280 -4,928 2,620 5,450 6,354 6,979 9,540 10,874
Recurring Income Millions of Yen 9,260 -276 4,558 5,531 6,427 6,978 9,643 10,845
Net Income Millions of Yen 4,303 -904 3,690 2,827 5,993 3,973 3,662 8,096
Common Stock Millions of Yen 16,825 16,825 16,825 16,825 16,825 16,825 16,825 16,825
Issued Common Stock Thousands of Shares 35,442 35,100 35,100 34,700 33,000 32,500 32,200 31,300
Total Shareholders' Equity Millions of Yen 36,169 33,443 37,094 37,209 38,422 36,188 37,565 37,605
Total Assets Millions of Yen 54,230 47,625 55,714 57,559 58,002 61,445 65,098 64,468
Net Cash Provided by Operating Activities Millions of Yen 6,308 -1,545 9,291 5,753 5,205 8,893 8,434 6,910
Operating Income/Revenues % 11.6 △9.2 4.2 8.1 9.0 9.3 11.6 12.4
Net Income/Revenues % 5.4 △1.7 5.9 4.2 8.5 5.3 4.5 9.2
Return on Equity % 11.8 -2.6 10.5 7.6 15.9 10.7 9.9 21.5
Return on Assets % 16.5 -0.5 8.9 9.8 11.1 11.7 15.2 16.7
Equity Ratio % 66.1 69.8 66.2 64.5 66.1 58.8 57.6 58.2
Ratio of SG&A to Revenues % 16.8 22.2 16.7 17.4 17.5 16.8 14.7 14.1
Shareholders' Equity per Share Yen 1,081.85 1,002.58 1,112.69 1,135.10 1,229.62 1,182.84 1,238.78 1,278.59
Net Income per Share Yen 127.31 -27.30 111.33 85.45 186.08 128.30 120.10 269.20

Non-Consolidated Basis

Fiscal Year Ended March 31 2009 2010 2011 2012 2013 2014 2015 2016
Revenues Millions of Yen 60,457 41,319 48,260 53,188 55,822 58,876 64,675 68,878
Operating Income Millions of Yen 8,807 -2,964 1,724 4,613 5,402 5,751 7,925 9,061
Recurring Income Millions of Yen 9,294 822 3,550 4,988 5,698 6,149 8,438 9,526
Net Income Millions of Yen 2,988 53 2,141 2,590 6,056 3,425 3,340 7,391
Total Shareholders' Equity Millions of Yen 34,774 33,096 35,176 35,203 36,507 34,991 36,221 35,872
Total Assets Millions of Yen 54,412 50,021 56,772 55,504 55,918 58,450 58,483 56,941
Operating Income/Revenues % 14.6 -7.2 3.6 8.7 9.7 9.8 12.3 13.2
Net Income/Revenues % 4.9 0.1 4.4 4.9 10.8 5.8 5.2 10.7
Equity Ratio % 63.9 66.2 62.0 63.4 65.3 59.9 61.9 63.0
Ratio of SG&A to Revenues % 14.1 19.9 16.1 16.1 16.4 15.9 13.7 13.0
Shareholders' Equity per Share Yen 1,048.97 998.36 1,061.95 1,076.45 1,170.20 1,145.17 1,195.99 1,221.69
Dividend per Share Yen 75.00 24.50 27.50 58.50 99.00 72.00 111.00 144.00
Net Income per Share Yen 88.70 1.61 64.60 78.28 188.04 110.60 109.62 246.19
Dividend Payout Ratio % 58.9 - 24.7 68.5 53.2 56.1 92.4 53.5
Engineer's Utilization Ratio Including New Engineers % 95.0 71.9 85.1 93.2 95.4 94.7 96.1 97.2
Average Working Hours per Day h 8.86 8.60 8.83 8.83 8.88 8.93 8.93 8.83

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