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Financial Information

Latest Business Results

2018/3 Summary

(Million Yen)

2018/3

change

Net sales

235,921

3.8%

Operating income

8,119

18.0%

Ordinary income

8,740

19.0%

Profit attributable to owners of parent
6,490

7.0%

 
Under such an environment, based on our corporate philosophy of “Everything we do is for our customers,” the Group focused on increasing sales to existing major customers in Japan and expanding the EMS (Note 2) business, notably in overseas markets.
As a result, consolidated net sales in the fiscal year ended March 2018 came to 235,921 million yen, an increase of 8,712 million yen, or 3.8%, from the previous fiscal year, driven by electronic components and information equipment businesses. Operating income came to 8,119 million yen, an increase of 1,240 million yen, or 18.0%, as a result of improvement in gross profit margin reflecting largely an increase in productivity as well as efforts to control SG&A expenses. Ordinary income came to 8,740 million yen, an increase of 1,397 million yen, or 19.0%, achieving yet another record high. Profit attributable to owners of parent decreased to 6,490 million yen, down 485 million yen, or 7.0%, attributable largely to an increase of 1,950 million yen in income taxes.

2018/3 Segment summary

(Million Yen)

2018/3

Electronic components

Information equipment

Software

Others

Net Sales

172,248

47,582

2,568

13,522

Operating Income

5,312

2,202

172

308

 
(a) Electronic components
(Development, manufacture and sale of semiconductors, general electronic components and other products, the electronics manufacturing service (EMS), and other activities)
EMS business for electronic equipment and sales of semiconductors showed favorable growth. As a result, net sales increased 0.6% to 172,248 million yen, and segment income rose 8.0% to 5,312 million yen.

(b) Information equipment
(Sales of PCs, PC peripherals, home electric appliances, photograph and imaging products, original brand products, and other products)
Sales of housing-related and commercial facilities-related products saw favorable growth. As a result, net sales increased 11.8% to 47,582 million yen, and segment income rose 47.7% to 2,202 million yen.

(c) Software
(Production of computer graphics, planning and development of amusement products, and other activities)
Orders for production of computer graphics animation and development of game software were sluggish. As a result, net sales decreased 18.7% to 2,568 million yen, and segment income decreased 67.4% to 172 million yen

(d) Others
(Repair and supports for electronics equipment, manufacture and sales of amusement equipment, and sales of sports goods, and other activities)
Sales in Japan of arcade amusement machines and golf products showed solid growth. As a result, net sales increased 31.6% to 13,522 million yen, and segment income was 308 million yen (segment loss of 212 million yen recorded in the previous fiscal year).
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