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Consolidated statement of changes in financial position

Highlight of financial results in the period ending in March 2019

Sales: 44,479 million yen, up 1.6% from the same period a year earlier
Operating income: 646 million yen
Ordinary profit: 452 million yen
Profit or Loss (Δ) Attributable to Owners of Parent: △1,029 million yen

Sales composition by Segment

・Mobility
 38.3%

・Electronics
 31.9%

・Precision Device
 17.3%

・Household Equipment
 7.6%

・Others
 4.9%

Business performance by Segment (sales, operating income)

・Mobility
 Sales: 17,172 million yen, up 12.4% from the same period a year earlier, operating income: △ 34 million yen

・Electronics
 Sales: 14,269 million yen, down 7.7% from the same period a year earlier, operating income: 222 million yen

・Precision Device
 Sales: 7,747 million yen, up 3.9% from the same period a year earlier, operating income: 302 million yen

・Household Equipment
 Sales: 3,394 million yen, down 7.6% from the same period a year earlier, operating income: 86 million yen

・Others
 Sales: 2,184 million yen, down 2.3% from the same period a year earlier, operating income: 169 million yen

Consolidated statement of changes in financial position

March 2015
period
March 2016
period
March 2017
period
March 2018
period
March 2019
period
Net Sales (millions of yen) 42,710 42,313 38,431 43,791 44,479
Operating Income or Loss (Δ) (millions of yen) Δ179 Δ386 286 497 646
Ordinary Profit or Loss (Δ) (millions of yen) 358 Δ782 Δ167 496 452
Profit or Loss (Δ) Attributable to Owners of Parent(millions of yen) Δ42 Δ902 164 598 △1,029
Net Assets (millions of yen) 12,110 10,068 9,880 11,462 9,602
Total Assets (millions of yen) 29,992 25,944 27,409 29,851 29,288
Shareholders' Equity per share (yen) 1,267.04 1,065.36 1,090.12 1,222.86 1,042.02
Net Income or Loss (Δ)per share (yen) Δ4.71 Δ99.07 18.14 67.16 △114.77
Equity Ratio(%) 38.5 37.4 35.3 36.6 32.0
Return on Equity(%) Δ0.4 Δ8.5 1.7 5.8 △10.1
Price Earnings Ratio (times) - - 15.38 9.46 -

Non-consolidated statement of changes in financial position

March 2015
period
March 2016
period
March 2017
period
March 2018
period
March 2019
period
Net Sales (millions of yen) 28,288 25,627 22,311 25,420 25,738
Operating Income or Loss (Δ) (millions of yen) Δ65 Δ169 198 Δ76 Δ124
Ordinary Profit or Loss (Δ) (millions of yen) 1,015 Δ479 559 140 756
Net Income or Loss (Δ) (millions of yen) 179 Δ1,640 Δ158 510 Δ818
Capital (millions of yen) 3,137 3,137 3,137 3,137 3,137
Number of shares issued (shares) 9,127,338 9,127,338 9,127,338 9,127,338 9,127,338
Net Assets (millions of yen) 6,816 4,909 4,749 5,247 4,162
Total Assets (millions of yen) 19,704 16,650 17,543 18,219 18,414
Shareholders' Equity per share (yen) 748.39 538.96 534.38 586.74 462.67
Dividend per share (yen) (Interim dividend per share (yen)) 15.00(-) 0.00(-) 0.00(-) 4.00(-) 0.00(-)
Net Income or Loss (Δ) per share (yen) 19.77 Δ180.11 Δ17.44 57.25 Δ91.29
Equity Ratio (%) 34.6 29.5 27.1 28.8 22.6
Return on Equity(%) 2.7 Δ28.0 Δ3.3 10.2 Δ17.4
Price Earnings Ratio (times) 20.5 - - 11.1 -
Payout ratio (%) 75.9 - - 7.0 -

Data by Segments

Segments March 2019 period, second quarter March 2019 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility 8,280 37.5% 133.3% 17,172 38.6% 112.4%
Electronics 7,254 32.9% 99.5% 14,269 32.1% 92.3%
Precision Device 3,990 18.1% 113.4% 7,747 17.4% 103.9%
Household Equipment 1,655 7.5% 88.6% 3,394 7.6% 92.4%
Others 1,068 4.8% 92.4% 2,184 4.9% 97.7%
Adiustments(internalsales and transfers) Δ170 Δ0.8% - Δ289 Δ0.6% -
Total 22,078 100.0% 105.3% 44,479 100.0% 101.6%
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%
Profit by Segments
Segments March 2019 period, second quarter March 2019 period
  Composition ratio From the same period a year earlier   Composition ratio Compared with the previous fiscal year
Mobility Δ19 △5.6% - △34 △5.3% -
Electronics 138 39.7% 168.9% 222 34.4% 86.1%
Precision Device 144 41.4% 155.9% 302 46.8% 367.8%
Household Equipment 47 13.6% 62.8% 86 13.4% 84.2%
Others 74 21.5% 98.8% 169 26.3% 112.8%
Adiustments(internalsales and transfers) Δ36 △10.6% - Δ100 △15.6% -
Total 348 100.0% 110.8% 646 100.0% 130.0%
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% -