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Financial Indicator

Number of Shares Authorized39,613,200 shares
Number of Shares Issued16,314,833 shares
Number of Shareholders* 12,283
Major Shareholders* The Master Trust Bank of Japan, Ltd. (Trust Account)   5.83%
SSBTC CLIENT OMNIBUS ACCOUNT   3.79%
MUFG Bank, Ltd.   3.55%
Japan Trustee Services Bank, Ltd. (Trust Account)   3.32%
Nippon Life Insurance Company   3.15%

*As of March 31, 2020

Forecast : As of May 25, 2020
2017 Mar. 2018 Mar. 2019 Mar. 2020 Mar. 2021 Mar.
(Forecast)
1. Net Sales (Million Yen) 116,311 133,362 140,951 114,599 113,500
2. Operating Income (Million Yen) 3,338 5,818 5,137 -2,891 2,900
3. Operating Income Margin (%) 2.9 4.4 3.6 -2.5 2.6
4. Ordinary Income (Million Yen) 2,002 4,416 4,833 -4,245 2,200
5. Ordinary Income Margin (%) 1.7 3.3 3.4 -3.7 1.9
6. Net Income (Million Yen) 840 -16,056 917 -5,926 1,400
7. Net Income Margin (%) 0.7 -12.0 0.7 -5.2 1.2
8. EPS (Yen)*1 51.57 -985.77 56.36 -363.96 85.98
9. DPS (Yen)*1 30.00 30.00 30.00 0.00 TBD
10. BPS (Yen)*1 3,877.73 3,012.97 2,921.53 2,442.68 2,508.70
11. ROA (%) 0.6 -11.3 0.7 -4.3 1.0
12. ROE (%) 1.3 -28.6 1.9 -13.6 3.5
13. Capital Investment (Million Yen) 4,590 7,525 9,553 5,620 6,500
14. Depreciation and Amortization (Million Yen) 6,220 6,105 6,496 7,199 5,660
15. R&D Expenses (Million Yen) 4,272 4,208 4,288 4,161 4,100
16. Average Exchange Rate (Yen/US$) 108.38 110.85 110.91 108.74 105.00
17. Average Exchange Rate (Yen/EUR) 118.79 129.70 128.41 120.82 116.00
18. Number of Employees at Year-End *2 6,939 7,125 7,132 6,901 6,699

*1 Nippon Chemi-Con consolidated its shares with a ratio of ten shares of common stock into one share, on October 1, 2017. Per share values (EPS, BPS, and DPS) are calculated on the assumption that the share consolidation was implemented at the beginning of the fiscal year ended March 2017.
*2 Employee numbers as of the end of the fiscal year include fixed-term employees.

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