At a Glance

Consolidated

Units FY2015 FY2016 FY2017 FY2018 FY2019
Operating revenue ¥ million 1,299,624 1,231,572 1,200,379 1,314,967 1,376,979
Operating income ¥ million 71,341 50,015 34,520 39,626 19,530
Ordinary income ¥ million 58,798 39,226 19,489 30,701 12,685
Net income attributable to owners of the parent ¥ million 33,852 27,113 11,341 20,707 11,446
Shareholders’ equity ¥ million 619,887 604,364 577,370 577,117 555,507
Total assets ¥ million 3,106,275 3,070,948 3,100,754 3,179,442 3,261,665
Free cash flow ¥ million 2,229 -46,715 -51,775 -23,755 -87,109
Cash flow from operating activities ¥ million 153,120 147,933 96,003 164,794 81,635
Cash flow from investing activities ¥ million -150,891 -194,648 -147,779 -188,549 -168,744
Cash flow from financing activities ¥ million 101,892 -51,023 58,630 4,483 97,510
Ordinary income on Operating revenue % 4.5 3.2 1.6 2.3 0.9
Capital expenditure ¥ million 175,094 204,967 164,184 218,507 179,158
Depriciation expenses ¥ million 108,476 106,170 105,690 104,106 104,779
Employees people 14,149 13,659 13,570 13,485 13,418

Non-Consolidated

Units FY2015 FY2016 FY2017 FY2018 FY2019
Operating revenue ¥ million 1,221,848 1,150,514 1,121,789 1,227,470 1,280,501
Operating income ¥ million 60,495 39,662 28,816 32,475 11,284
Ordinary income ¥ million 49,879 31,384 16,193 24,086 6,908
Net income for term ¥ million 30,306 21,024 14,669 16,445 8,510
Paid-in Capital ¥ million 185,527 185,527 185,527 185,527 185,527
Number of Shares Issued shares 371,055,259 371,055,259 371,055,259 371,055,259 371,055,259
Shareholders’ equity ¥ million 448,725 443,492 418,779 418,582 403,735
Total assets ¥ million 2,868,246 2,840,161 2,875,781 2,939,983 3,085,124
Ordinary income on Operating revenue % 4.1 2.7 1.4 2.0 0.5
Capital expenditure ¥ million 146,277 185,963 152,946 204,908 169,869
Depriciation expenses ¥ million 97,346 94,290 92,421 90,956 91,789
Employees people 8,928 8,788 8,678 8,553 8,460
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