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IR Information

Financial index

Consolidated Basis

Fiscal Year Ended March 31 2013 2014 2015 2016 2017 2018 2019 2020
Revenues Millions of Yen 70,330 74,906 82,136 87,888 89,979 93,618 97,736 100,995 
Operating Income Millions of Yen 6,354 6,979 9,540 10,874 11,142 11,458 12,635 12,926
Recurring Income Millions of Yen 6,427 6,978 9,643 10,845 11,145 11,465 12,643 12,975
Net Income Millions of Yen 5,993 3,973 3,662 8,096 7,943 8,132 8,829 9,093 
Common Stock Millions of Yen 16,825 16,825 16,825 16,825 5,000 5,000 5,000 5,000 
Issued Common Stock Thousands of Shares 33,000 32,500 32,200 31,300 30,000 30,000 29,300 29,000 
Total Shareholders' Equity Millions of Yen 38,422 36,188 37,565 37,605 37,854 40,139 42,371 44,327 
Total Assets Millions of Yen 58,002 61,445 65,098 64,468 66,377 70,934 74,615 77,493 
Net Cash Provided by Operating Activities Millions of Yen 5,205 8,893 8,434 6,910 10,186 10,957 10,273 9,837 
Operating Income/Revenues % 9.0 9.3 11.6 12.4 12.4 12.2 12.9 12.8% 
Net Income/Revenues % 8.5 5.3 4.5 9.2 8.8 8.7 9.0 9.0 
Return on Equity % 15.9 10.7 9.9 21.5 21.1 20.9 21.4 21.0% 
Return on Assets % 11.1 11.7 15.2 16.7 17.0 16.7 17.4 17.1% 
Equity Ratio % 66.1 58.8 57.6 58.2 57.0 56.5 56.7 57.2 
Ratio of SG&A to Revenues % 17.5 16.8 14.7 14.1 13.8 13.8 13.7 14.1 
Shareholders' Equity per Share Yen 1,229.62 1,182.84 1,238.78 1,278.59 1,330.57 1,424.01 1,518.42 1,606.03 
Net Income per Share Yen 186.08 128.30 120.10 269.20 274.32 286.64 315.43 328.36 

Non-Consolidated Basis

Fiscal Year Ended March 31 2013 2014 2015 2016 2017 2018 2019 2020
Revenues Millions of Yen 55,822 58,876 64,675 68,878 70,083 72,252 74,036 75,297 
Operating Income Millions of Yen 5,402 5,751 7,925 9,061 9,213 9,342 10,157 10,382 
Recurring Income Millions of Yen 5,698 6,149 8,438 9,526 9,798 10,105 10,921 11,290 
Net Income Millions of Yen 6,056 3,425 3,340 7,391 7,073 7,461 7,768 8,112 
Total Shareholders' Equity Millions of Yen 36,507 34,991 36,221 35,872 34,997 36,434 37,468 38,265 
Total Assets Millions of Yen 55,918 58,450 58,483 56,941 58,220 61,624 63,978 65,540 
Operating Income/Revenues % 9.7 9.8 12.3 13.2 13.1 12.9 13.7 13.8 
Net Income/Revenues % 10.8 5.8 5.2 10.7 10.1 10.3 10.5 10.8 
Equity Ratio % 65.3 59.9 61.9 63.0 60.1 59.1 58.6 58.4 
Ratio of SG&A to Revenues % 16.4 15.9 13.7 13.0 12.6 12.5 12.5 13.0 
Shareholders' Equity per Share Yen 1,170.20 1,145.17 1,195.99 1,221.69 1,230.24 1,292.67 1,342.72 1,386.40 
Dividend per Share Yen 99.00 72.00 111.00 144.00 151.50 177.00 199.50 202.00 
Net Income per Share Yen 188.04 110.60 109.62 246.19 244.48 263.00 277.54 292.95 
Dividend Payout Ratio % 52.6 65.0 101.2 58.4 62.0 67.3 71.9 69.0 
Engineer's Utilization Ratio Including New Engineers % 95.4 94.7 96.1 97.2 96.7 97.8 97.5 96.4 
Average Working Hours per Day h 8.88 8.93 8.93 8.83 8.78 8.70 8.62 8.54