Financial Indicators

	FY2011	FY2012	FY2013	FY2014	FY2015
Operating Results:
Millions of yen
Net sales	259,789	264,779	264,384	269,889	276,358
Cost of sales	220,864	224,945	224,516	228,943	234,394
Other operating revenue	2,700	2,732	3,908	4,322	4,691
Selling,general and administrative expenses	32,456	31,742	31,580	32,760	33,883
Operating income	9,168	10,824	12,196	12,508	12,772
Net income	4,319	5,083	6,778	6,294	6,061
Financial Position:
Total assets	208,697	206,243	220,757	226,830	236,315
Shareholders’equity	84,555	103,573	108,823	113,211	116,474
Net assets	84,577	103,573	108,823	113,211	116,474
Interest-bearing debt	59,536	37,375	50,424	45,229	54,518
Debt equity ratio{Times}	0.70	0.36	0.46	0.40	0.47
Per Share Data:
Millions of yen
Net income, basic*1	52.49	54.44	66.81	62.04	59.75
Shareholders’equity	-	-	-	-	-
Net assets	1,028.21	1,020.92	1,072.57	1,115.83	1,148.00
Cash dividends	17.00	18.00	18.00	18.00	20.00
Major Indicators:
Millions of yen
Capital investment	3,395	5,632	36,330	10,532	23,487
Depreciation and amortization	6,339	6,101	5,856	5,894	6,238
Free cash flow	10,689	11,798	(18,022)	7,668	(4,673)
Return on equity (ROE) (%)	5.2	5.4	6.4	5.7	5.3
Return on asset (ROA)*2	4.2	5.0	5.6	5.6	5.5
EBITDA*3	15,508	16,926	18,052	18,402	19,010

*	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