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2018

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Annual GAAP

All amounts have not been audited and are in accordance with Japan GAAP.

Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=112.22yen.

Except per share data, Yen = millions; USD = thousands.

  FY2014
(Yen)
FY2015
(Yen)
FY2016
(Yen)
FY2017
(Yen)
FY2017
(USD)
Net sales 115,205
124,317
131,936
148,811 1,326,091
Cost of sales 20,430
21,272
23,040
28,138 250,748
SGA 61,122
72,069
74,535
84,231 750,606
Operating income 33,652
30,976
34,360
36,441 324,737
Ordinary income 35,992
34,071
35,138
37,035 330,035
Income before taxes 36,024
34,037
35,719
37,096 330,572
Net income 22,303
21,435
24,651
25,691 228,939
EPS (basic) 165.68
157.71
179.63
187.01 1.67
EPS (diluted) 164.49
156.35
178.80
185.04 1.65
Total assets 279,938
290,520
308,537
331,157 2,951,019
Total liabilities 126,844
130,826
142,065
154,079 1,373,040
Total stock holders' equity 153,094
159,693
166,471
177,077 1,577,978

Except per share data, Yen = millions; USD = thousands.

  FY2009
(Yen)
FY2010
(Yen)
FY2011
(Yen)
FY2012
(Yen)
FY2013
(Yen)
Net sales 96,346 95,391
96,392
93,839
108,314
Cost of sales 14,990 16,726
17,895
17,511
19,378
SGA 51,218 54,912
52,132
53,920
59,485
Operating income 30,137 23,752
26,364
22,407
29,450
Ordinary income 31,714 23,835
28,690
22,661
32,456
Income before taxes 31,365 22,846
28,623
24,404
32,006
Net income 17,638 12,720
17,341
13,447
19,595
EPS (basic) 132.16 95.27
131.23
102.21
147.53
EPS (diluted) 131.77 94.76
131.14
-
146.27
Total assets 203,887 206,099
201,765
219,007
261,493
Total liabilities 95,244 99,530
94,403
105,515
118,954
Total stock holders' equity 108,643 106,569
107,362
113,492
142,539

Except per share data, Yen = millions; USD = thousands.

  FY2007
(Yen)
FY2008
(Yen)
     
Net sales 99,805 101,707      
Cost of sales 17,220 15,748      
SGA 49,108 54,155      
Operating income 33,476 31,803      
Ordinary income 38,096 33,640      
Income before taxes 37,985 30,878      
Net income 23,561 19,247      
EPS (basic) 176.95 143.88      
EPS (diluted) 175.88 143.05      
Total assets 201,052 178,766      
Total liabilities 90,321 79,920      
Total stock holders' equity 110,730 98,846      

All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

  FY2005
(Yen)
FY2006
(Yen)
FY2006
(USD)
   
Net sales 73,030 85,614 718,718    
Cost of sales 11,128 15,894 133,428    
SGA 34,330 42,644 357,991    
Operating income 27,572 27,076 227,298    
Income before taxes 29,108 29,556 248,118    
Net income 18,670 17,236 144,696    
EPS (basic) 139.85 128.65 1.080    
EPS (diluted) 137.83 128.11 1.075    
Total assets 132,935 167,265 1,404,169    
Total liabilities 51,068 76,062 638,532    
Minority interest 5 7 56    
Total stock holders' equity 81,863 91,196 765,581    

Except per share data, Yen = millions; USD = thousands.

  FY2000
(Yen)
FY2001
(Yen)
FY2002
(Yen)
FY2003
(Yen)
FY2004
(Yen)
Net sales 20,070 31,326 42,980 48,088 62,049
Cost of sales 1,474 1,899 2,354 3,168 3,236
SGA 13,069 21,911 26,760 29,766 32,735
Operating income 5,527 7,516 13,866 15,153 26,078
Income before taxes 6,892 7,757 13,098 15,329 26,325
Net income 3,675 4,386 7,714 9,250 15,875
EPS (basic) 28.18 33.33 58.39 70.11 120.64
EPS (diluted) 27.53 33.02 58.22 69.95 118.59
Total assets 44,574 64,729 73,838 81,271 106,734
Total liabilities 20,230 33,963 36,694 37,319 43,559
Minority interest --- --- --- --- ---
Total stock holders' equity 24,344 30,766 37,144 43,952 63,175

Except per share data, Yen = millions; USD = thousands.

All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

Quarterly GAAP

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