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Investor Relations

Financial Highlights

  • Sales and Profit in Comparison

Years ended December 31(Millions of yen)

  Non-consolidated Consolidated
2013 2014 2015 2016 2017 2018 Forecast
Net sales 7,476 7,500 7,785 7,936 8,459 8,700
Gross profit 3,292 3,317 3,544 3,764 4,065 -
Operating  income 466 370 526 634 725 450
(Operating income margin on sales) (6.2%) (4.9%) (6.8%) (8.0%) (8.6%) (5.2%)
Ordinary income 409 315 449 554 662 380
(Ordinary income margin on sales) (5.5%) (4.2%) (5.8%) (7.0%) (7.8%) (4.4%)
Net income 229 147 237 388 492 320
(Net income margin on sales) (3.1%) (2.0%) (3.1%) (4.9%) (5.8%) (3.7%)

* The Company began preparing consolidated financial statements in the fiscal year to December, 2014 to include Siam Koken, Ltd. as part of business operations.

Sales
 
 
 

(NOTE) Information on forecasts on business outcomes, business strategies, and other information relating to the future that is contained within the website reflects judgments by officers of the company that were made based on information currently available and assumptions that were judged reasonable. Therefore, please note that business outcomes and progress in business strategies could vary from forecasts if the business environment has changed.
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