oliver

oliver

Information of balancing of accounts

Individual

(Unit circle, %)

Subject / Classified by period Period of October of 2015 Period of October of 2016 Period of October of 2017
Gross sales
(1000000 Yen)
21,437 22,469 21,914
Cost of goods sold
(1000000 Yen)
15,421 16,186 15,803
Operating profit
(1000000 Yen)
2,123 2,193 1,568
Recurring profit
(1000000 Yen)
2,350 2,403 1,979
Net income
(1000000 Yen)
1,543 1,665 1,622
Capital
(1000000 Yen)
6,362 6,362 6,362
Pure property amount
(1000000 Yen)
20,563 21,542 23,794
Entire property amount
(1000000 Yen)
29,653 30,279 32,844
All issued stocks (inc.) 12,976,053 12,976,053 12,976,053
Per 1 stock pure property
amount (circle)
2,015.89 2,112.28 2,333.30
Per 1 stock dividends
(circle)
19.00 20.00 25.00
Per 1 stock net income
(circle)
151.34 163.25 159.09
Ratio of net worth 69.3 71. 1 72.4
Gross sales recurring
profit ratio
11.0 10.7 9.0

Connection

(Unit circle, %)

Subject / Classified by period Period of October of 2015 Period of October of 2016 Period of October of 2017
Gross sales
(1000000 Yen)
23,957 24,990 24,443
Cost of goods sold
(1000000 Yen)
17,208 17,859 17,455
 Operating profit
(1000000 Yen)
2,516 2,678 2,027
Recurring profit
(1000000 Yen)
2,735 2,870 2,435
Net income
(1000000 Yen)
1,653 1,793 1,750
Pure property amount
(1000000 Yen)
25,117 26,214 28,850
 Entire property amount
(1000000 Yen)
34,658 35,443 38,477
Per 1 stock pure property
amount (circle)
2,175.49 2,268.12 2,515.63
Per 1 stock net income
(circle)
162.08 175.84 171.63
Ratio of net worth 64.0 65.3 66.7
Gross sales recurring
profit ratio
11.4 11.5 10.0