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Financial Highlight

Financial Highlight

Net Sales (Consolidated)

Graph:Net Sales (Consolidated)

Operating Income (Consolidated)

Graph:Operating Income (Consolidated)

Ordinary Income (Consolidated)

Graph:Ordinary Income (Consolidated)

Current Net Income (Consolidated)

Graph:Current Net Income (Consolidated)

Earnings per Share (Consolidated)

Graph:Earnings per Share (Consolidated)

Consolidated Balance Sheet

Assets(Unit: Millions of Yen)
Item Year ended May 31, 2017 Year ended May 31, 2018
Current assets 6,679 5,676
Fixed assets 3,003 4,580
    Tangible fixed assets 206 215
    Intangible assets 15 12
    Investments and other assets 2,780 4,352
Total assets 9,682 10,257
Liabilities(Unit: Millions of Yen)
Item Year ended May 31, 2017 Year ended May 31, 2018
Current liabilities 1,177 1,466
Fixed liabilities 196 276
Total liabilities 1,373 1,742
Net assets(Unit: Millions of Yen)
Item Year ended May 31, 2017 Year ended May 31, 2018
Shareholder's equity 8,031 8,077
    Capital stock 1,487 1,487
    Capital surplus 2,325 2,174
    Earned surplus 4,972 4,810
    Treasury stock -754 -394
Accumulated other comprehensive income 276 437
    Difference in valuation of other securities 276 437
Total net assets 8,308 8,514
Total liabilities and net assets 9,682 10,257

Consolidated Statements of Income

(Unit: Millions of Yen)
Item Year ended May 31, 2017 Year ended May 31, 2018
Net sales 5,567 6,289
    Cost of sales 4,419 4,964
Gross profit 1,148 1,324
    Selling, general and administrative expenses 740 811
Operating income 407 512
    Non-operating income 64 77
    Non-operating expenses 7 10
Ordinary income 464 579
    Extraordinary losses 0 86
Net income before income taxes 464 493
    Corporate, inhabitant and enterprise taxes 180 238
    Adjustment for corporate and other taxes -22 -59
Current net income 306 314
Net income attributable to owners of parent 306 314
    Other comprehensive income 175 160
Comprehensive income 481 474

Consolidated Statements of Cash Flows

(Unit: Millions of Yen)
Item Year ended May 31, 2017 Year ended May 31, 2018
Cash flows from operating activities 770 501
Cash flows from investing activities 266 -525
Cash flows from financing activities -184 -301
Net decrease in cash and cash equivalents 852 -325
Cash and cash equivalents at beginning of year 1,261 2,113
Cash and cash equivalents at end of year 2,113 1,788

Segment Information

(Unit: Millions of Yen)
Business Segment Sales Income
Year ended
May 31, 2017
Year ended
May 31, 2018
Year ended
May 31, 2017
Year ended
May 31, 2018
Control Systems Half year 389 514 97 136
Year 965 1,188 229 272
Automotive Systems Half year 544 750 91 165
Year 1,308 1,650 249 359
Particular Information Systems Half year 153 300 21 80
Year 478 561 83 124
Embedded Systems Half year 279 379 53 100
Year 622 798 145 195
Industrial & Public Information Systems Half year 582 646 141 159
Year 1,301 1,284 328 308
IT Management Services Half year 458 395 73 54
Year 890 807 126 100
Note: The segment income does not include company-wide expenses not allocated to each segment.

IR Library

Year ended May 31, 2018

Year ended May 31, 2017

Year ended May 31, 2016

Year ended May 31, 2015

Year ended May 31, 2014

Year Ended May 31, 2013

Year ended May 31, 2012