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Financial Indicator

Number of Shares Authorized39,613,200 shares
Number of Shares Issued16,314,833 shares
Number of Shareholders* 13,097
Major Shareholders* Japan Trustee Services Bank, Ltd. (Trust Account)   11.74%
The Master Trust Bank of Japan, Ltd. (Trust Account)   3.58%
The Bank of Tokyo-Mitsubishi UFJ, Ltd.   3.55%
Nippon Life Insurance Company   3.15%
Japan Trustee Services Bank, Ltd. (Trust Account 9)   2.61%

*As of March 31, 2018

Forecast : As of November 5, 2018
2015 Mar. 2016 Mar. 2017 Mar. 2018 Mar. 2019 Mar.
(Forecast)
1. Net Sales (Million Yen) 123,365 118,414 116,311 133,362 144,000
2. Operating Income (Million Yen) 5,122 2,179 3,338 5,818 7,500
3. Operating Income Margin (%) 4.2 1.8 2.9 4.4 5.2
4. Ordinary Income (Million Yen) 6,207 1,165 2,002 4,416 7,000
5. Ordinary Income Margin (%) 5.0 1.0 1.7 3.3 4.9
6. Net Income (Million Yen) 5,362 -6,905 840 -16,056 2,800
7. Net Income Margin (%) 4.3 -5.8 0.7 -12.0 1.9
8. EPS (Yen)*1 329.09 -423.82 51.57 -985.77 171.94
9. DPS (Yen)*1 30.00 30.00 30.00 30.00 30.00
10. BPS (Yen)*1 4,772.25 3,834.26 3,877.73 3,012.97 3,153.96
11. ROA (%) 3.7 -4.9 0.6 -11.3 2.0
12. ROE (%) 7.6 -9.8 1.3 -28.6 5.6
13. Capital Investment (Million Yen) 5,203 4,354 4,590 7,525 10,000
14. Depreciation and Amortization (Million Yen) 7,373 7,127 6,220 6,105 7,000
15. R&D Expenses (Million Yen) 4,160 4,321 4,272 4,208 4,300
16. Average Exchange Rate (Yen/US$) 109.93 120.13 108.38 110.85 110.13
17. Average Exchange Rate (Yen/EUR) 138.77 132.57 118.79 129.70 127.43
18. Number of Employees at Year-End *2 7,039 6,903 6,939 7,125 7,287

*1 Nippon Chemi-Con consolidated its shares with a ratio of ten shares of common stock into one share, on October 1, 2017. Per share values (EPS, BPS, and DPS) are calculated on the assumption that the share consolidation was implemented at the beginning of the fiscal year ended March 2015.
*2 Employee numbers as of the end of the fiscal year include fixed-term employees.

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