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Consolidated statement of changes in financial position

Highlight of financial results in the period ending in March 2018

Sales: 43,791 million yen, down 13.9% from the same period a year earlier
Operating income: 497 million yen
Ordinary profit: 496 million yen
Profit or Loss (Δ) Attributable to Owners of Parent: 598 million yen

Sales composition by Segment

・Mobility
 34.6%

・Electronics
 35.1%

・Precision Device
 16.9%

・Household Equipment
 8.3%

・Others
 5.1%

Business performance by Segment (sales, operating income)

・Mobility
 Sales: 15,278 million yen, up 21.2% from the same period a year earlier, operating income: △ 18 million yen

・Electronics
 Sales: 15,458 million yen, up 17.3% from the same period a year earlier, operating income: 258 million yen

・Precision Device
 Sales: 7,457 million yen, up 2.7% from the same period a year earlier, operating income: 82 million yen

・Household Equipment
 Sales: 3,672 million yen, up 6.1% from the same period a year earlier, operating income: 102 million yen

・Others
 Sales: 2,236 million yen, up 2.4% from the same period a year earlier, operating income: 150 million yen

Consolidated statement of changes in financial position

March 2014
period
March 2015
period
March 2016
period
March 2017
period
March 2018
period
Net Sales (thousands of yen) 42,913,416 42,710,273 42,313,927 38,431,245 43,791,309
Operating Income or Loss (Δ) (thousands of yen) 466,066 Δ179,883 Δ386,276 286,374 497,435
Ordinary Profit or Loss (Δ) (thousands of yen) 828,697 358,730 Δ782,404 Δ167,552 496,183
Profit or Loss (Δ) Attributable to Owners of Parent(thousands of yen) 326,179 Δ42,773 Δ902,408 164,627 598,985
Net Assets (thousands of yen) 10,283,091 12,110,428 10,068,682 9,880,602 11,462,244
Total Assets (thousands of yen) 27,303,595 29,992,029 25,944,767 27,409,180 29,851,916
Shareholders' Equity per share (yen) 1,149.91 1,267.04 1,065.36 1,090.12 1,222.86
Net Income or Loss (Δ)per share (yen) 36.7 Δ4.71 Δ99.07 18.14 67.16
Equity Ratio(%) 37.4 38.5 37.4 35.3 36.6
Return on Equity(%) 3.3 Δ0.4 Δ8.5 1.7 5.8
Price Earnings Ratio (times) 12.26 - - 15.38 9.46

Non-consolidated statement of changes in financial position

March 2014
period
March 2015
period
March 2016
period
March 2017
period
March 2018
period
Net Sales (thousands of yen) 26,878,403 28,288,717 25,627,022 22,311,423 25,420,596
Operating Income or Loss (Δ) (thousands of yen) Δ156,868 Δ65,752 Δ169,523 198,481 Δ76,208
Ordinary Profit or Loss (Δ) (thousands of yen) 158,725 1,015,373 Δ479,721 559,506 140,240
Net Income or Loss (Δ) (thousands of yen) Δ451,332 179,420 Δ1,640,560 Δ158,261 510,595
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) 6,445,914 6,816,707 4,909,082 4,749,171 5,247,081
Total Assets (thousands of yen) 19,302,704 19,704,882 16,650,608 17,543,753 18,219,833
Shareholders' Equity per share (yen) 725.32 748.39 538.96 534.38 586.74
Dividend per share (yen) (Interim dividend per share (yen)) 15.00(-) 15.00(-) 0.00(-) 0.00(-) 4.00(-)
Net Income or Loss (Δ) per share (yen) Δ50.79 19.77 Δ180.11 Δ17.44 57.25
Equity Ratio (%) 33.4 34.6 29.5 27.1 28.8
Return on Equity(%) Δ6.7 2.7 Δ28.0 Δ3.3 10.2
Price Earnings Ratio (times) - 20.5 - - 11.09
Payout ratio (%) - 75.9 - - 7.0

Data by Segments

Segments March 2018 period, second quarter March 2018 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility 7,311 34.9% 119.6% 15,278 34.9% 121.2%
Electronics 7,290 34.7% 118.9% 15,458 35.3% 117.3%
Precision Device 3,519 16.8% 102.5% 7,457 17.0% 102.7%
Household Equipment 1,867 8.9% 113.7% 3,672 8.4% 106.1%
Others 1,155 5.5% 106.9% 2,236 5.1% 102.4%
Adiustments(internalsales and transfers) Δ167 Δ0.8% - Δ312 Δ0.7% -
Total 20,977 100.0% 114.9% 43,791 100.00% 113.9%
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%
Profit by Segments
Segments March 2018 period, second quarter March 2018 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility 81 25.8% 153.0% △18 △3.8% -
Electronics 82 26.0% - 258 51.9% 274.8%
Precision Device 92 29.4% - 82 16.6% -
Household Equipment 75 24.1% 283.2% 102 20.6% 494.1%
Others 75 24.1% 109.8% 150 30.3% 133.5%
Adiustments(internalsales and transfers) Δ92 △29.4% - Δ77 △15.6% -
Total 314 100.0% - 497 100.0% 173.7%
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 - -