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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, 2016 Year ended May 31, 2017
Current assets 6,509 6,679
Fixed assets 2,637 3,003
    Tangible fixed assets 206 206
    Intangible assets 10 15
    Investments and other assets 2,420 2,780
Total assets 9,146 9,682
Liabilities(Unit: Millions of Yen)
Item Year ended May 31, 2016 Year ended May 31, 2017
Current liabilities 1,013 1,177
Fixed liabilities 121 196
Total liabilities 1,135 1,373
Net assets(Unit: Millions of Yen)
Item Year ended May 31, 2016 Year ended May 31, 2017
Shareholder’s equity 7,910 8,031
    Capital stock 1,487 1,487
    Capital surplus 2,325 2,325
    Earned surplus 4,851 4,972
    Treasury stock -754 -754
Accumulated other comprehensive income 101 276
    Difference in valuation of other securities 101 276
Total net assets 8,011 8,308
Total liabilities and net assets 9,146 9,682

Consolidated Statements of Income

(Unit: Millions of Yen)
Item Year ended May 31, 2016 Year ended May 31, 2017
Net sales 5,618 5,567
    Cost of sales 4,505 4,419
Gross profit 1,113 1,148
    Selling, general and administrative expenses 687 740
Operating income 425 407
    Non-operating income 57 64
    Non-operating expenses 4 7
Ordinary income 479 464
    Extraordinary losses 0 0
Net income before income taxes 478 464
    Corporate, inhabitant and enterprise taxes 114 180
    Adjustment for corporate and other taxes 58 -22
Current net income 304 306
Net income attributable to owners of parent 304 306
    Other comprehensive income 52 175
Comprehensive income 356 481

Consolidated Statements of Cash Flows

(Unit: Millions of Yen)
Item Year ended May 31, 2016 Year ended May 31, 2017
Cash flows from operating activities 186 770
Cash flows from investing activities 433 266
Cash flows from financing activities -172 -184
Net decrease in cash and cash equivalents 448 852
Cash and cash equivalents at beginning of year 812 1,261
Cash and cash equivalents at end of year 1,261 2,113

Segment Information

(Unit: Millions of Yen)
Business Segment Sales Income
Year ended
May 31, 2016
Year ended
May 31, 2017
Year ended
May 31, 2016
Year ended
May 31, 2017
Control Systems Half year 394 389 71 97
Year 934 965 194 229
Automotive Systems Half year 646 544 119 91
Year 1,282 1,308 232 249
Particular Information Systems Half year 264 153 56 21
Year 506 478 101 83
Embedded Systems Half year 323 279 74 53
Year 609 622 124 145
Industrial & Public Information Systems Half year 634 582 159 141
Year 1,265 1,301 292 328
IT Management Services Half year 512 458 102 73
Year 1,019 890 181 126
Note: The segment income does not include company-wide expenses not allocated to each segment.

IR Library

Year ending 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