(Million Yen)
Principal Performance Indicators for the last 5 years
Performance data
スクロールで移動
| 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3E | ||
|---|---|---|---|---|---|---|
| Net Sales | 25,698 | 26,806 | 27,754 | 29,100 | 30,300 | |
| Software Developments | 25,119 | 25,666 | 26,710 | 27,891 | - | |
| Others | 579 | 1,140 | 1,044 | 1,208 | - | |
| Gross Profit | 5,967 | 6,163 | 6,537 | 6,855 | - | |
| Selling, General and Administrative Expenses | 3,567 | 3,603 | 3,699 | 3,780 | - | |
| Operating Income | 2,399 | 2,560 | 2,837 | 3,075 | 3,200 | |
| Ordinary Income | 2,467 | 2,630 | 2,903 | 3,140 | 3,270 | |
| Net Income | 2,017 | 1,737 | 1,992 | 2,089 | 2,200 | |
| Total Net Assets | 32,054 | 33,207 | 34,234 | 33,275 | - | |
| Total Liabilities and Net Assets | 40,066 | 41,387 | 40,655 | 40,130 | - | |
スクロールで移動
| 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3E | ||
|---|---|---|---|---|---|---|
| Gross Profit to Net Sales | 23.2% | 23.0% | 23.6% | 23.6% | - | |
| Operating Income to Net Sales | 9.3% | 9.6% | 10.2% | 10.6% | 10.6% | |
| Ordinary Income to Net Sales | 9.6% | 9.8% | 10.5% | 10.8% | 10.8% | |
| Net Income to Net Sales | 7.9% | 6.5% | 7.2% | 7.2% | 7.3% | |
Financial data
スクロールで移動
| 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | ||
|---|---|---|---|---|---|---|
| ROA | 4.4% | 5.0% | 4.3% | 4.9% | 5.2% | |
| ROE | 5.8% | 6.4% | 5.3% | 5.9% | 6.2% | |
| Net Income per Share (yen) | 118.19 | 135.97 | 117.11 | 134.30 | 145.05 | |
| Net Assets per Share (yen) | 2,085.37 | 2,160.48 | 2,238.21 | 2,307.48 | 2,370.06 | |
| Dividends per Share (yen) | 60 | 40 | 60 | 50 | 50 | |
| Number Of Issued And Outstanding Shares | 14,848,200 | 14,848,200 | 14,848,200 | 14,848,200 | 14,052,400 | |
| Payout Ratio | 50.8% | 29.4% | 51.2% | 37.2% | 34.5% | |
| Number of Employees | 2,471 | 2,522 | 2,545 | 2,563 | 2,664 | |
Net sales
Operating income
Ordinary income
Net income
Sales Composition Ratio
