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Financial Indicator

Number of Shares Authorized39,613,200 shares
Number of Shares Issued16,314,833 shares
Number of Shareholders* 13,228
Major Shareholders* Japan Trustee Services Bank, Ltd. (Trust Account)   3.73%
The Master Trust Bank of Japan, Ltd. (Trust Account)   3.72%
The Bank of Tokyo-Mitsubishi UFJ, Ltd.   3.55%
Nippon Life Insurance Company   3.15%
CHASE MANHATTAN BANK GTS CLIENTS ACCOUNT ESCROW   3.00%

*As of March 31, 2017

Forecast : As of November 2, 2017
2014 Mar. 2015 Mar. 2016 Mar. 2017 Mar. 2018 Mar.
(Forecast)
1. Net Sales (Million Yen) 113,962 123,365 118,414 116,311 128,000
2. Operating Income (Million Yen) 4,933 5,122 2,179 3,338 6,200
3. Operating Income Margin (%) 4.3 4.2 1.8 2.9 4.8
4. Ordinary Income (Million Yen) 4,304 6,207 1,165 2,002 5,500
5. Ordinary Income Margin (%) 3.8 5.0 1.0 1.7 4.3
6. Net Income (Million Yen) 3,315 5,362 -6,905 840 4,300
7. Net Income Margin (%) 2.9 4.3 -5.8 0.7 3.4
8. EPS (Yen)*1 223.38 329.09 -423.82 51.57 263.98
9. DPS (Yen)*2 0.00 3.00 3.00 3.00 30.00
10. BPS (Yen)*1 3,901.56 4,772.25 3,834.26 3,877.73 4,105.89
11. ROA (%) 2.4 3.7 -4.9 0.6 3.0
12. ROE (%) 5.8 7.6 -9.8 1.3 6.6
13. Capital Investment (Million Yen) 3,067 5,203 4,354 4,590 8,500
14. Depreciation and Amortization (Million Yen) 7,951 7,373 7,127 6,220 6,600
15. R&D Expenses (Million Yen) 3,872 4,160 4,321 4,272 4,200
16. Average Exchange Rate (Yen/US$) 100.24 109.93 120.13 108.38 110.53
17. Average Exchange Rate (Yen/EUR) 134.37 138.77 132.57 118.79 124.65
18. Number of Employees at Year-End *3 6,940 7,039 6,903 6,939 7,101

*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 are presented on this post-consolidation basis for comparison reasons.
*2 The year-end dividend per share (forecast) for the year ending March 31, 2018 reflects the impact of the share consolidation.
*3 Employee numbers as of the end of the fiscal year include fixed-term employees.

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