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Financial Indicator

Number of Shares Authorized39,613,200 shares
Number of Shares Issued16,314,833 shares
Number of Shareholders* 12,504
Major Shareholders* The Master Trust Bank of Japan, Ltd. (Trust Account)   6.62%
Japan Trustee Services Bank, Ltd. (Trust Account)   6.45%
NORTHERN TRUST CO. (AVFC) RE IEDU UCITS
CLIENTS NON LENDING 1 5 PCT TREATY ACCOUNT 3.83%
MUFG Bank, Ltd.   3.55%
Nippon Life Insurance Company   3.15%

*As of March 31, 2019

Forecast : As of May 10, 2019
2016 Mar. 2017 Mar. 2018 Mar. 2019 Mar. 2020 Mar.
(Forecast)
1. Net Sales (Million Yen) 118,414 116,311 133,362 140,951 138,000
2. Operating Income (Million Yen) 2,179 3,338 5,818 5,137 5,300
3. Operating Income Margin (%) 1.8 2.9 4.4 3.6 3.8
4. Ordinary Income (Million Yen) 1,165 2,002 4,416 4,833 5,000
5. Ordinary Income Margin (%) 1.0 1.7 3.3 3.4 3.6
6. Net Income (Million Yen) -6,905 840 -16,056 917 3,500
7. Net Income Margin (%) -5.8 0.7 -12.0 0.7 2.5
8. EPS (Yen)*1 -423.82 51.57 -985.77 56.36 214.94
9. DPS (Yen)*1 30.00 30.00 30.00 30.00 30.00
10. BPS (Yen)*1 3,834.26 3,877.73 3,012.97 2,921.53 3,106.38
11. ROA (%) -4.9 0.6 -11.3 0.7 2.5
12. ROE (%) -9.8 1.3 -28.6 1.9 7.1
13. Capital Investment (Million Yen) 4,354 4,590 7,525 9,553 8,000
14. Depreciation and Amortization (Million Yen) 7,127 6,220 6,105 6,496 7,400
15. R&D Expenses (Million Yen) 4,321 4,272 4,208 4,288 4,300
16. Average Exchange Rate (Yen/US$) 120.13 108.38 110.85 110.91 110.00
17. Average Exchange Rate (Yen/EUR) 132.57 118.79 129.70 128.41 125.00
18. Number of Employees at Year-End *2 6,903 6,939 7,125 7,132 7,190

*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 2016.
*2 Employee numbers as of the end of the fiscal year include fixed-term employees.

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