Consolidated P/L Trends

Consolidated B/S Trends

Consolidated

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(Yen in millions except per-share data)

  2017 2018 2019 2020 2021
Net Sales 722,384 783,933 807,755 799,559 830,240
Gross profit 91,503 102,675 105,441 104,901 114,600
Operating income 15,030 24,118 25,226 19,167 21,916
Ordinary income 16,361 25,982 26,643 19,083 22,854
Net income 10,331 17,175 20,136 15,144 18,829
Total assets 530,775 569,456 567,346 611,477 640,587
Net assets 295,198 308,804 312,609 313,243 338,431
Net assets per share (Yen) 2,301.10 2,424.97 2,481.01 2,462.04 2,670.09
Net income per share (Yen) 81.65 136.34 161.30 122.12 151.91

Non-Consolidated

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(Yen in millions except issued shares and per-share data)

  2017 2018 2019 2020 2021
Net Sales 423,845 445,881 459,124 448,139 417,165
Gross profit 29,186 31,201 31,721 30,322 30,432
Operating income -824 3,928 3,747 2,064 763
Ordinary income 5,088 12,488 13,948 9,879 10,346
Net income 4,697 10,023 14,878 11,369 14,707
Total assets 386,644 404,607 399,366 440,913 450,043
Net assets 193,986 200,493 199,967 196,489 215,532
Net assets per share (Yen) 1,538.10 1,601.23 1,612.49 1,584.44 1,745.57
Net income per share (Yen) 37.12 79.57 119.18 91.68 118.65