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Net Sales and Profits(Consolidated)

Net Sales

Graph:Net Sales(Consolidated)

Operating Income / Operating Income Margin

Graph:Operating Income / Operating Income Margin(Consolidated)

Ordinary Income / Ordinary Income Margin

Graph:Ordinary Income / Ordinary Income Margin(Consolidated)

Net Income / Net Income Margin

Graph:Net Income / Net Income Margin(Consolidated)

Consolidated Data(in ¥millions, in $thousands)
2014/3 2015/3 2016/3 2017/3 2018/3
JPY US$
Net Sales 40,285 42,990 51,585 55,234 58,080 546,692
System Solution Services
(% of total)
39,906
(99.1)
42,680
(99.3)
51,219
(99.3)
54,858
(99.3)
57,704
(99.3)
543,155
(99.4)
System Development
(% of total)
31,065
(77.1)
34,149
(79.4)
40,196
(77.9)
43,137
(78.1)
45,452
(78.3)
427,826
(78.3)
System Services
(% of total)
7,376
(18.3)
6,950
(16.2)
9,365
(18.2)
9,169
(16.6)
9,460
(16.3)
89,046
(16.3)
System Products
(% of total)
1,464
(3.7)
1,579
(3.7)
1,657
(3.2)
2,552
(4.6)
2,792
(4.8)
26,283
(4.8)
Real Estate Services
(% of total)
379
(0.9)
310
(0.7)
366
(0.7)
376
(0.7)
375
(0.7)
3,536
(0.6)
Operating Income 4,848 5,144 6,378 7,173 7,918 74,535
Ordinary Income 5,076 5,326 6,456 7,300 8,119 76,430
Net Income Attributable to
Owners of the Parent
3,165 2,973 3,110 4,543 5,368 50,536
Total Assets 48,309 49,797 48,193 50,910 54,046 508,720
Gross Profit Margin(%) 21.4 21.4 21.2 20.8 20.5 20.5
SG & A Expenses Ratio to Net Sales(%) 9.4 9.5 8.8 7.8 6.9 6.9
Operating Income Margin(%) 12.0 12.0 12.4 13.0 13.6 13.6
Ordinary Income Margin(%) 12.6 12.4 12.5 13.2 14.0 14.0
Net Income Margin(%) 7.9 6.9 6.0 8.2 9.2 9.2
PER(times) 17.0 24.6 23.4 15.2 17.1 17.1

Note1: The U.S. dollar amounts are converted at the rate of \106.24=U.S.$1.00.
Note2: Figures in parentheses are percentages of the total net sales.

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