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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 $thousands)
2015/3 2016/3 2017/3 2018/3 2019/3
JPY US$
Net Sales 42,990 51,585 55,234 58,080 61,944 558,111
System Solution Services
(% of total)
42,680
(99.3)
51,219
(99.3)
54,858
(99.3)
57,704
(99.4)
61,573
(99.4)
554,764
(99.4)
System Development
(% of total)
34,149
(79.4)
40,196
(77.9)
43,137
(78.1)
45,452
(78.3)
48,353
(78.1)
435,660
(78.1)
System Services
(% of total)
6,950
(16.2)
9,365
(18.2)
9,169
(16.6)
9,460
(16.3)
10,539
(17.0)
94,957
(17.0)
System Products
(% of total)
1,579
(3.7)
1,657
(3.2)
2,552
(4.6)
2,792
(4.8)
2,680
(4.3)
24,146
(4.3)
Real Estate Services
(% of total)
310
(0.7)
366
(0.7)
376
(0.7)
375
(0.6)
371
(0.6)
3,347
(0.6)
Operating Income 5,144 6,378 7,173 7,918 8,654 77,977
Ordinary Income 5,326 6,456 7,300 8,119 8,756 78,891
Net Income Attributable to
Owners of the Parent
2,973 3,110 4,543 5,368 5,817 52,411
Total Assets 49,797 48,193 50,910 54,046 55,878 503,451
Gross Profit Margin(%) 21.4 21.2 20.8 20.5 21.3 21.3
SG & A Expenses Ratio to Net Sales(%) 9.5 8.8 7.8 6.9 7.3 7.3
Operating Income Margin(%) 12.0 12.4 13.0 13.6 14.0 14.0
Ordinary Income Margin(%) 12.4 12.5 13.2 14.0 14.1 14.1
Net Income Margin(%) 6.9 6.0 8.2 9.2 9.4 9.4
PER(times) 24.6 23.4 15.2 17.1 18.5 18.5

Note1: The U.S. dollar amounts are converted at the rate of ¥110.99=U.S.$1.00.
Note2: Figures in parentheses are percentages of the total net sales.

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