At a Glance

		Units	FY2014	FY2015	FY2016	FY2017	FY2018
Operating revenue		¥ million	1,256,054	1,299,624	1,231,572	1,200,379	1,314,967
Operating income		¥ million	8,992	71,341	50,015	34,520	39,626
Ordinary income		¥ million	-3,632	58,798	39,226	19,489	30,701
Net income attributable to owners of the parent		¥ million	-9,384	33,852	27,113	11,341	20,707
Shareholders’ equity		¥ million	601,679	619,887	604,364	577,370	577,117
Total assets		¥ million	2,948,019	3,106,275	3,070,948	3,100,754	3,179,442
Free cash flow		¥ million	-23,980	2,229	-46,715	-51,775	-23,755
	Cash flow from operating activities	¥ million	110,682	153,120	147,933	96,003	164,794
	Cash flow from investing activities	¥ million	-134,662	-150,891	-194,648	-147,779	-188,549
Cash flow from financing activities		¥ million	25,783	101,892	-51,023	58,630	4,483
Ordinary income on Operating revenue		%	-0.3	4.5	3.2	1.6	2.3
Capital expenditure		¥ million	143,232	175,094	204,967	164,184	218,507
Employees		people	14,216	14,149	13,659	13,570	13,485

	Units	FY2014	FY2015	FY2016	FY2017	FY2018
Operating revenue	¥ million	1,181,173	1,221,848	1,150,514	1,121,789	1,227,470
Operating income	¥ million	-3,112	60,495	39,662	28,816	32,475
Ordinary income	¥ million	-18,267	49,879	31,384	16,193	24,086
Net income for term	¥ million	-18,861	30,306	21,024	14,669	16,445
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	438,618	448,725	443,492	418,779	418,582
Total assets	¥ million	2,739,232	2,868,246	2,840,161	2,875,781	2,939,983
Ordinary income on Operating revenue	%	-1.5	4.1	2.7	1.4	2.0
Capital expenditure	¥ million	130,552	146,277	185,963	152,946	204,908
Employees	people	8,957	8,928	8,788	8,678	8,553