Consolidated P/L Trends

Consolidated B/S Trends

Consolidated

(Yen in millions except per-share data)

  2013 2014 2015 2016 2017
Net Sales 666,272 723,212 759,713 742,194 722,384
Gross profit 82,583 88,936 91,991 91,663 91,503
Operating income 15,578 15,789 18,153 18,024 15,030
Ordinary income 17,927 17,905 20,366 18,390 16,361
Net income 14,182 11,663 11,318 12,316 10,331
Total assets 486,747 498,141 546,525 512,081 530,775
Net assets 237,806 251,939 287,500 279,149 295,198
Net assets per share (Yen) 1,803.31 1,942.20 2,215.18 2,156.67 2,301.10
Net income per share (Yen) 111.31 91.86 89.10 96.96 81.65

Non-Consolidated

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

  2013 2014 2015 2016 2017
Net Sales 423,513 441,849 451,289 425,605 423,845
Gross profit 29,588 31,231 31,174 29,550 29,186
Operating income 2,979 2,863 4,576 3,217 -824
Ordinary income 9,960 10,715 15,306 11,018 5,088
Net income 6,652 5,901 10,823 6,576 4,697
Total assets 358,998 355,857 391,711 368,766 386,644
Net assets 153,285 162.171 189,409 184,187 193,986
Net assets per share (Yen) 1,209.29 1,276.60 1,491.04 1,449.94 1,538.10
Net income per share (Yen) 52.22 46.45 85.20 51.77 37.12