Consolidated Financial Highlights

Main financial data for six years summary

  Year Ended March 31, 2010 Year Ended March 31, 2011 Year Ended March 31, 2012 Year Ended March 31, 2013 Year Ended March 31, 2014 Year Ended March 31, 2015
Results of Operations
(Millions of Yen):
  YoY
Change (%)
  YoY
Change (%)
  YoY
Change (%)
  YoY
Change (%)
  YoY
Change (%)
  YoY
Change (%)
Net sales ¥66,342 (9.2) ¥103,593 56.2 ¥92,195 (11.0) ¥108,141 17.3 ¥114,904 6.3 ¥99,554 (13.4)
Gross profit 26,889 11.9 35,129 30.6 31,330 (10.8) 33,279 6.2 33,812 1.6 28,468 (15.8)
Gross profit margin (%) 40.5   33.9   34.0   30.8   29.4   28.6  
Operating income 8,124 314.3 13,136 61.7 8,527 (35.1) 10,314 21.0 9,791 (5.1) 4,743 (51.6)
Operating margin (%) 12.2   12.7   9.2   9.5   8.5   4.8  
Ordinary income 7,761 682.9 13,684 76.3 8,661 (36.7) 10,268 18.6 9,765 (4.9) 5,491 (43.8)
Ordinary margin (%) 11.7   13.2   9.4   9.5   8.5   5.5  
Net income 3,289 7,520 128.6 5,991 (20.3) 4,720 (21.2) 5,370 13.7 3,018 (43.8)
Net margin (%) 5.0   7.3   6.5   4.4   4.7   3.0  
Financial Position
(Millions of Yen):
  YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
Total assets 81,329 29,264 78,971 (2,357) 93,601 14,630 106,628 13,026 104,869 (1,758) 110,316 5,447
Total net assets 41,187 1,690 47,021 5,834 51,555 4,533 55,098 3,543 58,753 3,654 60,246 1,493
Shareholders’equity 41,064 1,601 46,779 5,714 51,071 4,291 54,559 3,487 58,279 3,720 59,492 1,212
Interest-bearing liabilities 2,230 (781) 1,834 (395) 1,660 (172) 1,052 (609) 743 (308) 4,065 3,321
Cash Flows
(Millions of Yen):
  YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
Cash flows from operating activities 8,429 4,281 8,005 (424) 10,015 2,010 13,570 3,554 16,322 2,752 (9,086) (25,408)
Cash flows from investing activities (1,011) 5,171 (4,356) (3,344) (4,798) (441) (6,263) (1,465) (8,018) (1,754) (6,297) 1,720
Cash flows from financing activities (2,687) (3,290) (3,915) (1,227) (2,565) 1,349 (2,277) 288 (2,018) 258 1,624 3,643
Free cash flow 7,418 9,452 3,649 (3,769) 5,217 1,568 7,307 2,088 8,303 997 (15,384) (23,687)
Per Share Data (Yen)*1:                        
Basic earnings per share ¥97.97   ¥226.44   ¥180.45   ¥142.27   ¥161.83   ¥90.97  
Net assets per share 1,236.46   1,408.53   1,539.04   1,644.15   1,756.27   1,792.83  
Dividends per share 45   50   50   50   50   60  
Key Financial Indicators (%):                        
Return on equity (ROE) 8.2   17.1   12.2   8.9   9.5   5.1  
Return on assets (ROA) 11.6   17.1   10.0   10.3   9.2   5.1  
Shareholders’ equity ratio 50.5   59.2   54.6   51.2   55.6   53.9  
Payout ratio 45.9   22.1   27.7   35.1   30.9   66.0  
Number of Employees 909   1,149   1,324   1,416   1,588   1,716  

Figures in parentheses in the table are negative.
*1 On October 1, 2012, the Company conducted a 1:100 stock split. Past amounts have been retroactively restated to reflect the stock split.

  Year Ended March 31, 2010 Year Ended March 31, 2011 Year Ended March 31, 2012 Year Ended March 31, 2013 Year Ended March 31, 2014 Year Ended March 31, 2015
Pachinko and Pachislot Machine Unit Sales:   YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
  YoY
Change
Number of pachinko and pachislot machines sold 449,880 118,675 480,273 30,393 412,390 (67,883) 328,110 (84,280) 392,982 64,872 399,691 6,709
By type:                        
Pachinko machines 330,734 128,209 262,614 (68,120) 233,223 (29,391) 99,993 (133,230) 162,879 62,886 302,406 139,527
Pachislot machines 119,146 (9,534) 217,659 98,513 179,167 (38,492) 228,117 48,950 230,103 1,986 97,285 (132,818)

Net Sales

Graph: Net Sales

Operating Income

Graph: Operating Income

Net Income

Graph: Net Income

ROE/ROA

Graph: ROE/ROA

Dividends per Share*2/Payout Ratio

Graph: Dividends per Share/Payout Ratio

Pachinko and Pachislot Machines Unit Sales

Graph: Pachinko and Pachislot Machines Unit Sales

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