Financial Indicators

	FY2012	FY2013	FY2014	FY2015	FY2016
Operating Results:
Millions of yen
Net sales	264,779	264,384	269,889	276,358	268,373
Cost of sales	224,945	224,516	228,943	234,394	227,930
Other operating revenue	2,732	3,908	4,322	4,691	5,003
Selling,general and administrative expenses	31,742	31,580	32,760	33,883	32,633
Operating income	10,824	12,196	12,508	12,772	12,812
Profit attributable to owners of parent	5,083	6,778	6,294	6,061	7,525
Financial Position:
Total assets	206,243	220,757	226,830	236,315	250,323
Shareholders’equity	103,573	108,823	113,211	116,474	122,039
Net assets	103,573	108,823	113,211	116,474	122,039
Interest-bearing debt	37,375	50,424	45,229	54,518	58,099
Debt equity ratio{Times}	0.36	0.46	0.40	0.47	0.48
Per Share Data:
Millions of yen
Net income, basic*1	54.44	66.81	62.04	59.75	74.17
Shareholders’equity	-	-	-	-	-
Book value per share	1,020.92	1,072.57	1,115.83	1,148.00	1,202.85
Cash dividends	18.00	18.00	18.00	20.00	23.00
Major Indicators:
Millions of yen
Capital investment	5,632	36,330	10,532	23,487	18,723
Depreciation and amortization	6,101	5,856	5,894	6,238	5,377
Free cash flow	11,798	(18,022)	7,668	(4,673)	2,802
Return on equity (ROE) (%)	5.4	6.4	5.7	5.3	6.3
Return on asset (ROA)*2	5.0	5.6	5.6	5.5	5.4
EBITDA*3	16,926	18,052	18,402	19,010	18,189

*	1	Adjusted by the weighted average number of shares.
	2	ROA = Ordinary income / Average total assets. Ordinary income = Operating income + Non-operating income – Non-operating expenses.
	3	EBITDA: Earnings before interest, taxes, depreciation and amortization = Operating income + Depreciation and amortization.