Financial Highlights

Overview of the fiscal year ended February 29, 2016

Net sales

¥16,607 million (up 19.1%, 1.5% higher than the plan)
Sales increased 19.1% from one year earlier to ¥16,607 million in part because of growth in business process outsourcing orders.

Operating income

¥958 million (up 15.2%, 0.7% higher than the plan)

Ordinary income

¥944 million (up 14.9%, 0.6% higher than the plan)

Net income

¥591 million (up 21.3%, 5.1% higher than the plan)
Operating income increased 15.2% to ¥958 million and ordinary income increased 14.9% to ¥944 million. These increases were less than sales growth mainly because of expenses to train workers for newly received projects. However, net income was up 21.3% to an all-time high of ¥591 million.

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Non-consolidated

(millions of yen)

2013/2
2014/2
2015/2
2016/2
2017/2
Net sales 17,898 11,598 13,948 16,607 18,459
Operating income 1,031 297 831 958 1,000
Ordinary income 981 282 822 944 993
Net income 563 161 487 591 642
Total assets 4,188 3,389 5,314 5,620 5,837
Net assets 1,665 1,786 2,194 2,658 3,203

Net sales

(millions of yen)

Net sales

Operating income

(millions of yen)

Operating income

Ordinary income

(millions of yen)

Ordinary income

Net income

(millions of yen)

Net income

Total assets

(millions of yen)

Total assets

Net assets

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Net assets


IR Calendar

Index