Financial HighlightSegments Information

■ Financial Highlight

(Million of Yen)

Fiscal Year Mar. 2015 Mar. 2016 Mar. 2017 Mar. 2018 Mar. 2019
 Consolidated
Net Sales 327,192 420,252 474,330 553,197 592,009
Operating Income 16,563 15,356 13,075 17,551 20,797
Ordinary Income 18,429 17,907 13,036 17,345 19,939
Net income attributable
to owners of the parent
10,489 9,773 4,487 7,002 9,857
 Non-Consolidated
Net Sales 98,807 85,179 85,326 101,145 116,197
Operating Income 4,973 2,734 2,388 3,643 2,949
Ordinary Income 9,072 7,700 13,085 8,829 11,204
Net Income 5,554 6,830 10,346 5,555 11,383

 

Net Sales Operating Income
Ordinary Income Net Income

 

 

Fiscal Year Mar. 2015 Mar. 2016 Mar. 2017 Mar. 2018 Mar. 2019
 Consolidated per Share Data
Net Income
per Share (Yen)
145.68 135.74 62.33 97.26 136.91

*The Company conducted a stock split at a ratio of 1:2 of common stock on October 1, 2015.
Net Income per Share is calculated based on the assumption that the stock split was conducted on April 1, 2012.

 

Net Income per Share (Yen)

 

 

Fiscal Year Mar. 2015 Mar. 2016 Mar. 2017 Mar. 2018 Mar. 2019
 Consolidated
Gross Profit Margin 16.1% 17.1% 17.9% 16.8% 16.4%
Return On Equity 9.0% 7.9% 3.7% 5.9% 8.2%

 

Gross Profit Margin Return On Equity

■ Segments Information

Net Sales by Segments

(Million of Yen)

Japan The
Americas
Europse,
Middle East
&
Africa
East Asia
&
Oceania
Southeast
Asia
*APLL Other Unallocated Total
 Mar. 2019
Net Sales 145,669 61,534 41,934 101,531 57,966 196,923 2,685 (16,236) 592,009
Operating Income 5,777 3,391 1,402 5,193 2,661 2,203 145 20 20,797
 Mar. 2018
Net Sales 127,807 53,219 38,636 96,131 54,716 194,860 2,283 (14,458) 553,197
Operating Income 6,189 3,582 623 5,634 3,257 (1,986) 244 4 17,551
 Mar. 2017
Net Sales 110,344 44,240 31,442 76,958 44,830 175,660 1,961 (11,108) 474,330
Operating Income 4,440 2,486 1,357 4,969 2,985 (3,353) 182 5 13,075
 Mar. 2016
Net Sales 109,427 51,914 35,975 91,826 46,797 94,401 2,109 (11,659) 420,252
Operating Income 4,127 3,778 992 5,621 1,928 (1,404) 308 4 15,356
 Mar. 2015
Net Sales 122,908 43,012 37,355 89,420 41,433 1,866 (8,805) 327,192
Operating Income 6,355 2,884 736 5,101 1,175 307 3 16,563

*Due to acquisition of APL Logistics Ltd and its group companies, “APLL” segment was added from Mar. 2016
  (consolidated APLL’s performance from Jul. to Dec. in Mar. 2016).

 

 

Consolidated Net Sales by Business Division

(Million of Yen)

Consolidated Net Sales by Business Division Mar. 2019
Air Freight 211,358
Sea Freight 165,614
Logistics 176,100
Others 38,935
Total 592,009