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Financial Data

In order offer decision making materials for investments and appropriate understanding of our group’s business, we disclose our corporate information such as financial and performance data in a timely and appropriate manner.

Performance Highlights

Transition of (Consolidated) Operating Results

  FY2012
(Oct 2011-Sept 2012)
FY2013
(Oct 2012-Sept 2013)
FY2014
(Oct 2013-Sept 2014)
FY2015
(Oct 2014-Sept 2015)
FY2016
(Oct 2015-Sept 2016)
Sales
3,319
4,875
5,995
8,685
9,294
Operating Profit
842
791
311
1,631
3,291
Recurrent Profit
894
857
389
1,913
3,096
Current Net Profit
172
490
80
841
583
(Unit:Million JPY)

Sales

Operating Profit

Recurrent Profit

Current Net Profit

(Unit:Million JPY)

Transition of Consolidated Financial Condition

  FY2012
(Oct 2011-Sept 2012)
FY2013
(Oct 2012-Sept 2013)
FY2014
(Oct 2013-Sept 2014)
FY2015
(Oct 2014-Sept 2015)
FY2016
(Oct 2015-Sept 2016)
Total Assets
10,456
19,195
27,651
36,373
50,142
Shareholders’ Equity
4,734
5,259
5,340
6,205
11,563
Shareholders’ Equity Ratio (%)
45.3%
27.4%
19.3%
17.1%
23.1%
(Unit:Million JPY)

Transition of (Consolidated Cash Flow)

  FY2012
(Oct 2011-Sept 2012)
FY2013
(Oct 2012-Sept 2013)
FY2014
(Oct 2013-Sept 2014)
FY2015
(Oct 2014-Sept 2015)
FY2016
(Oct 2015-Sept 2016)
Cash flows from (used in) operating activities
△553
△5,305
△938
2,298
△2,877
Cash flows from (used in) investing activities
△152
△952
△1,747
△6,731
△197
Cash flows from (used in) financing activities
474
6,189
3,544
6,631
18,060
Net increase in cash and cash equivalents
△201
202
946
2,207
12,963
Cash and cash equivalents, end of year
343
545
1,492
3,736
16,699
(Unit:Million JPY)

Consolidated Earnings Forecast

We would like to withhold our consolidated business forecast for the period of 1st October 2016 to 31st September 2017 due to the difficulty to forecast impacts on our account with respect of recent many M&A activities in subsidiary company and necessity for further gathering information and deep consideration at this point of time.

 

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