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Consolidated statement of changes in financial position

Highlight of financial results in the period ending in March 2017

Sales: 38,431 million yen, down 9.2% from the same period a year earlier
Operating income: 286 million yen
Ordinary profit: Δ 167 million yen
Profit or Loss (Δ) Attributable to Owners of Parent: 164 million yen

Sales composition by Segment

・Mobility
 32.8%

・Electronics
 34.3%

・Precision Device
 18.9%

・Household Equipment
 9.0%

・Others
 5.7%

Business performance by Segment (sales, operating income)

・Mobility
 Sales: 12,611 million yen, up 3.6% from the same period a year earlier, operating income: 142 million yen

・Electronics
 Sales: 13,182 million yen, down 22.6% from the same period a year earlier, operating income: 93 million yen

・Precision Device
 Sales: 7,261 million yen, down 8.2% from the same period a year earlier, operating income: Δ 58 million yen

・Household Equipment
 Sales: 3,461 million yen, up 12.0% from the same period a year earlier, operating income: 20 million yen

・Others
 Sales: 2,184 million yen, down 7.9% from the same period a year earlier, operating income: 112 million yen,
 up 239.7% from the same period a year earlier

Consolidated statement of changes in financial position

March 2013
period
March 2014
period
March 2015
period
March 2016
period
March 2017
period
Net Sales (thousands of yen) 42,433,785 42,913,416 42,710,273 42,313,927 38,431,245
Operating Income (thousands of yen) 855,336 466,066 Δ179,883 Δ386,276 286,374
Ordinary Profit (thousands of yen) 1,044,067 828,697 358,730 Δ782,404 Δ167,552
Profit or Loss (Δ) Attributable to Owners of Parent(thousands of yen) 592,121 326,179 Δ42,773 Δ902,408 164,627
Net Assets (thousands of yen) 9,417,366 10,283,091 12,110,428 10,068,682 9,880,602
Total Assets (thousands of yen) 24,184,178 27,303,595 29,992,029 25,944,767 27,409,180
Shareholders' Equity per share (yen) 1,052.51 1,149.91 1,267.04 1,065.36 1,090.12
Net Income or Loss (Δ)per share (yen) 66.63 36.7 Δ4.71 Δ99.07 18.14
Equity Ratio(%) 38.7 37.4 38.5 37.4 35.3
Return on Equity(%) 6.7 3.3 Δ0.4 Δ8.5 1.7
Price Earnings Ratio (times) 7.82 12.26 - - 15.38

Non-consolidated statement of changes in financial position

March 2013
period
March 2014
period
March 2015
period
March 2016
period
March 2017
period
Net Sales (thousands of yen) 26,839,750 26,878,403 28,288,717 25,627,022 22,311,423
Operating Income (thousands of yen) 33,721 Δ156,868 Δ65,752 Δ169,523 198,481
Ordinary Profit (thousands of yen) 279,555 158,725 1,015,373 Δ479,721 559,506
Net Income or Loss (Δ) (thousands of yen) 180,875 Δ451,332 179,420 Δ1,640,560 Δ158,261
Capital (thousands of yen) 3,137,754 3,137,754 3,137,754 3,137,754 3,137,754
Number of shares issued (shares) 9,127,338 9,127,338 9,127,338 9,127,338 9,127,338
Net Assets (thousands of yen) 6,972,602 6,445,914 6,816,707 4,909,082 4,749,171
Total Assets (thousands of yen) 17,529,997 19,302,704 19,704,882 16,650,608 17,543,753
Shareholders' Equity per share (yen) 784.58 725.32 748.39 538.96 534.38
Dividend per share (yen) (Interim dividend per share (yen)) 15.00(-) 15.00(-) 15.00(-) 0.00(-) 0.00(-)
Net Income or Loss (Δ) per share (yen) 20.35 Δ50.79 19.77 Δ180.11 Δ17.44
Equity Ratio (%) 39.8 33.4 34.6 29.5 27.1
Return on Equity(%) 2.6 Δ6.7 2.7 Δ28.0 Δ3.3
Price Earnings Ratio (times) 25.6 - 20.5 - -
Payout ratio (%) 73.7 - 75.9 - -

Data by Segments

Segments March 2017 period, second quarter March 2017 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility 6,113 33.5% 103.6% 12,611 32.8% 103.6%
Electronics 6,131 33.6% 62.2% 13,182 34.3% 77.4%
Precision Device 3,435 18.8% 86.1% 7,261 18.9% 91.8%
Household Equipment 1,642 9.0% 109.8% 3,461 9.0% 112.0%
Others 1,081 5.9% 88.1% 2,184 5.7% 92.1%
Adiustments(internalsales and transfers) Δ145 Δ0.8% - Δ269 Δ0.7% -
Total 18,258 100.0% 81.7% 38,431 100.0% 90.8%
Segments March 2016 period, second quarter March 2016 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility 5,901 26.4% 107.9% 12,172 28.8% 107.5%
Electronics 9,862 44.1% 103.8% 17,030 40.2% 89.0%
Precision Device 3,989 17.9% 133.9% 7,912 18.7% 114.1%
Household Equipment 1,496 6.7% 90.9% 3,089 7.3% 96.0%
Others 1,227 5.5% 96.3% 2,372 5.6% 96.5%
Adiustments(internalsales and transfers) Δ142 Δ0.6% - Δ264 Δ0.6% -
Total 22,335 100.0% 108.1% 42,313 100.0% 99.1%
Segments March 2015 period, second quarter March 2015 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility 5,466 26.5% 88.7% 11,326 26.5% 90.1%
Electronics 9,494 46.0% 101.8% 19,141 44.8% 106.6%
Precision Device 2,978 14.4% 74.7% 6,933 16.2% 88.6%
Household Equipment 1,645 8.0% 94.2% 3,218 7.5% 88.5%
Others 1,274 6.1% 125.5% 2,458 5.8% 106.6%
Adiustments(internalsales and transfers) Δ215 Δ1.0% - Δ367 Δ0.8% -
Total 20,644 100.0% 95.7% 42,710 100.00% 99.5%
Profit by Segments
Segments March 2017 period, second quarter March 2017 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility 53 112.8% - 142 49.7% -
Electronics Δ2 Δ4.3% - 93 32.8% 215.6%
Precision Device Δ93 Δ197.9% - Δ58 Δ20.3% -
Household Equipment 26 55.3% - 20 7.3% -
Others 69 146.8% 460.0% 112 39.4% 339.7%
Adiustments(internalsales and transfers) Δ5 Δ10.6% - Δ25 Δ8.9% -
Total 47 100.0% - 286 100.0% -
Segments March 2016 period, second quarter March 2016 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility Δ86 - - Δ106 - -
Electronics Δ26 - - 43 - -
Precision Device Δ126 - - Δ286 - -
Household Equipment Δ11 - - Δ10 - -
Others 15 - 21.4% 33 - 45.3%
Adiustments(internalsales and transfers) Δ25 - - Δ58 - -
Total Δ260 - - Δ386 - -
Segments March 2015 period, second quarter March 2015 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility 26 - 11.3% 46 - 9.4%
Electronics Δ33 - - Δ104 - -
Precision Device Δ115 - - Δ100 - -
Household Equipment Δ36 - - Δ50 - -
Others 70 - - 73 - -
Adiustments(internalsales and transfers) Δ48 - - Δ43 - -
Total Δ136 - - Δ179 - -