Financial Information

Sales

Sales by Business segment

(¥M)

  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Amount Pro-
portion of total
Amount Pro-
portion of total
Amount Pro-
portion of total
Amount Pro-
portion of total
Amount Pro-
portion of total
Water Environmental Business 45,477 56.9% 45,977 64.6% 44,893 59.4% 43,105 56.9% 41,248 59.2%
Industrial Business 34,354 43.1% 25,159 35.4% 30,696 40.6% 32,618 43.1% 28,540 40.8%
Whole Company 79,866 100% 71,216 100% 75,639 100% 75,758 100% 69,862 100%
Overseas sales 19,181 24.0% 10,018 14.1% 11,631 15.4% 17,813 23.5% 11,769 16.8%

Income

Operating income / Operating income ratio

Consoli
Non-Consoli
  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Consolidated Operating income
(¥M)
4,419 5,001 5,273 5,485 3,508
Ratio of operating income to sales
(%)
5.5 7.0 7.0 7.2 5.0
Non-Consolidated Operating income
(¥M)
2,148 2,567 1,796 1,644 722
Ratio of operating income to sales
(%)
4.2 6.2 4.2 4.0 1.9

Ordinary income / Ordinary income ratio

Consoli
Non-Consoli
  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Consolidated Ordinary income
(¥M)
4,688 5,202 5,739 5,527 3,842
Ratio of ordinary income to sales
(%)
5.9 7.3 7.6 7.3 5.5
Non-Consolidated Ordinary income
(¥M)
2,975 3,553 2,886 3,119 2,569
Ratio of ordinary income to sales
(%)
5.8 8.6 6.7 7.7 6.7

Profit attributable to owners of parent / Profit ratio

Consoli
Non-Consoli
  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Consolidated Profit attributable to owners of parent
(¥M)
2,369 3,986 3,344 3,055 2,169
Ratio of profit attributable to owners of parent to sales
(%)
3.0 5.6 4.4 4.0 3.1
Non-Consolidated Profit
(¥M)
1,812 3,452 2,066 2,113 1,805
Ratio of profit to sales
(%)
3.5 8.4 4.8 5.2 4.7

Financial Indicators

Return on Equity (ROE)

  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Net assets
(excluded minority interests)
(¥M)
50,053 55,334 58,418 58,079 60,715
Return on Equity (ROE)
(%)
4.9 7.6 5.9 5.2 3.7

Return on Asset (ROA)

  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Total asset
(¥M)
92,095 98,688 105,002 99,753 106,630
Return on Asset (ROA)
(%)
2.6 4.0 3.2 3.1 2.0

Book-value per Share (BPS)

  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Book-value per Share (BPS)
(¥)
1,124.50 1,243.27 1,337.97 1,323.93 1,376.67

Earning per Share (EPS)

  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Earning per Share (EPS)
(¥)
53.24 89.57 75.25 69.82 49.31

Equity ratio

  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Equity ratio
(%)
54.3 56.1 55.6 58.2 56.9

Price Earning Ratio (PER)

  Ending March 2013
(151st period)
Ending March 2014
(152nd period)
Ending March 2015
(153rd period)
Ending March 2016
(154th period)
Ending March 2017
(155th period)
Price Earning Ratio (PER)
(%)
15.90 12.89 16.46 13.82 23.82

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