(Millions of Yen / %)
| FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | |
|---|---|---|---|---|---|
| Net Sales | 29,614 | 29,522 | 30,962 | 29,589 | 30,175 |
| Overseas Sales | 8,802 | 9,997 | 11,581 | 11,029 | 12,051 |
| Cost of Sales | 11,223 | 12,130 | 12,871 | 13,247 | 13,008 |
| Selling, General and Administrative Expenses | 13,452 | 15,008 | 15,946 | 15,059 | 15,745 |
| R&D Expenses | 6,588 | 8,146 | 8,649 | 7,834 | 8,408 |
| Operating Income | 4,937 | 2,383 | 2,144 | 1,282 | 1,421 |
| Ordinary Income | 5,878 | 4,008 | 3,500 | 2,477 | 5,327 |
| Net Income | 4,745 | 3,650 | 2,578 | 1,787 | 3,922 |
| Total Equity | 64,785 | 70,410 | 69,815 | 70,646 | 73,945 |
| Total Assets | 73,826 | 80,889 | 80,218 | 80,048 | 84,749 |
| Overseas Sales Ratio (to Net Sales) | 29.7 | 33.9 | 37.4 | 37.3 | 39.9 |
| Cost of Sales Ratio(to Net Sales) | 37.9 | 41.1 | 41.6 | 44.8 | 43.1 |
|
Selling,General and Administrative Expenses Ratio (to Net Sales) |
45.4 | 50.8 | 51.5 | 50.9 | 52.2 |
| R&D Expenses Ratio (to Net Sales) | 22.2 | 27.6 | 27.9 | 26.5 | 27.9 |
| Operating Income Ratio (to Net Sales) | 16.7 | 8.1 | 6.9 | 4.3 | 4.7 |
| Ordinary Income Ratio (to Net Sales) | 19.8 | 13.6 | 11.3 | 8.4 | 17.7 |
| Net Income Ratio (to Net Sales) | 16.0 | 12.4 | 8.3 | 6.0 | 13.0 |
| Return (Net Income) on Equity (ROE)*1 | 7.5 | 5.4 | 3.7 | 2.5 | 5.4 |
| Return (Ordinary Income) on Assets (ROA)*1 | 8.1 | 5.2 | 4.3 | 3.1 | 6.5 |
| Turnover of Total Assets*1 | 0.41 | 0.38 | 0.38 | 0.37 | 0.37 |
| Shareholders'Equity Ratio | 87.8 | 87.0 | 87.0 | 88.3 | 87.3 |
| Number of R&D Personnel | 215 | 216 | 221 | 222 | 233 |
| R&D Personnel Ratio (to Total Employees) | 33.6 | 33.3 | 33.3 | 32.3 | 32.5 |
| Number of Employees | 639 | 649 | 663 | 687 | 718 |
| Amount of Capital Expenditure | 7,222 | 2,095 | 1,975 | 1,173 | 1,591 |
| Depreciation and Amortization | 1,767 | 2,610 | 3,191 | 2,920 | 2,925 |
| Net Income per Share | 83.55 | 64.27 | 45.39 | 31.55 | 69.30 |
| Average Number of Shares Outstanding*2 | 56,806 | 56,805 | 56,804 | 56,662 | 56,604 |
| Total Equity per Share | 1,140.48 | 1,239.51 | 1,229.05 | 1,248.07 | 1,306.37 |
| Total Common Shares Issued and Outstanding*2 | 56,805 | 56,805 | 56,804 | 56,604 | 56,604 |
| Dividends per share | 26.00 | 26.00 | 26.00 | 31.00*3 | 26.00 |
| Dividend payout ratio | 31.1 | 40.5 | 57.3 | 98.3 | 37.5 |
| Dividends as a percentage of total equity（DOE） | 2.3 | 2.2 | 2.1 | 2.5 | 2.0 |
| *1: | Total Equity and Total Assets are average amounts of the numbers for the end of previous FY and the end of current FY, respectively. |
| *2: | Treasury stock is excluded. |
| *3: | Including a 70th anniversary commemorative dividend of 5 yen per share. |
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