Financial index

Consolidated Basis

Fiscal Year Ended March 31 2012 2013 2014 2015 2016 2017 2018 2019
Revenues Millions of Yen 66,955 70,330 74,906 82,136 87,888 89,979 93,618 97,736
Operating Income Millions of Yen 5,450 6,354 6,979 9,540 10,874 11,142 11,458 12,635
Recurring Income Millions of Yen 5,531 6,427 6,978 9,643 10,845 11,145 11,465 12,643
Net Income Millions of Yen 2,827 5,993 3,973 3,662 8,096 7,943 8,132 8,829
Common Stock Millions of Yen 16,825 16,825 16,825 16,825 16,825 5,000 5,000 5,000
Issued Common Stock Thousands of Shares 34,700 33,000 32,500 32,200 31,300 30,000 30,000 29,300
Total Shareholders' Equity Millions of Yen 37,209 38,422 36,188 37,565 37,605 37,854 40,139 42,371
Total Assets Millions of Yen 57,559 58,002 61,445 65,098 64,468 66,377 70,934 74,615
Net Cash Provided by Operating Activities Millions of Yen 5,753 5,205 8,893 8,434 6,910 10,186 10,957 10,273
Operating Income/Revenues % 8.1 9.0 9.3 11.6 12.4 12.4 12.2 12.9
Net Income/Revenues % 4.2 8.5 5.3 4.5 9.2 8.8 8.7 9.0
Return on Equity % 7.6 15.9 10.7 9.9 21.5 21.1 20.9 21.4
Return on Assets % 9.8 11.1 11.7 15.2 16.7 17.0 16.7 17.4
Equity Ratio % 64.5 66.1 58.8 57.6 58.2 57.0 56.5 56.7
Ratio of SG&A to Revenues % 17.4 17.5 16.8 14.7 14.1 13.8 13.8 13.7
Shareholders' Equity per Share Yen 1,135.10 1,229.62 1,182.84 1,238.78 1,278.59 1,330.57 1,424.01 1,518.42
Net Income per Share Yen 85.45 186.08 128.30 120.10 269.20 274.32 286.64 315.43

Non-Consolidated Basis

Fiscal Year Ended March 31 2012 2013 2014 2015 2016 2017 2018 2019
Revenues Millions of Yen 53,188 55,822 58,876 64,675 68,878 70,083 72,252 74,036
Operating Income Millions of Yen 4,613 5,402 5,751 7,925 9,061 9,213 9,342 10,157
Recurring Income Millions of Yen 4,988 5,698 6,149 8,438 9,526 9,798 10,105 10,921
Net Income Millions of Yen 2,590 6,056 3,425 3,340 7,391 7,073 7,461 7,768
Total Shareholders' Equity Millions of Yen 35,203 36,507 34,991 36,221 35,872 34,997 36,434 37,468
Total Assets Millions of Yen 55,504 55,918 58,450 58,483 56,941 58,220 61,624 63,978
Operating Income/Revenues % 8.7 9.7 9.8 12.3 13.2 13.1 12.9 13.7
Net Income/Revenues % 4.9 10.8 5.8 5.2 10.7 10.1 10.3 10.5
Equity Ratio % 63.4 65.3 59.9 61.9 63.0 60.1 59.1 58.6
Ratio of SG&A to Revenues % 16.1 16.4 15.9 13.7 13.0 12.6 12.5 12.5
Shareholders' Equity per Share Yen 1,076.45 1,170.20 1,145.17 1,195.99 1,221.69 1,230.24 1,292.67 1,342.72
Dividend per Share Yen 58.50 99.00 72.00 111.00 144.00 151.50 177.00 199.50
Net Income per Share Yen 78.28 188.04 110.60 109.62 246.19 244.48 263.00 277.54
Dividend Payout Ratio % 74.7 52.6 65.0 101.2 58.4 62.0 67.3 71.9
Engineer's Utilization Ratio Including New Engineers % 93.2 95.4 94.7 96.1 97.2 96.7 97.8 97.5
Average Working Hours per Day h 8.83 8.88 8.93 8.93 8.83 8.78 8.70 8.62

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