Financial HighlightSegments Information

■ Financial Highlight

(Millions of Yen)

Fiscal Year Mar. 2016 Mar. 2017 Mar. 2018 Mar. 2019 Mar. 2020
 Consolidated
Net Sales 420,252 474,330 553,197 592,009 544,533
Operating Income 15,356 13,075 17,551 20,797 19,714
Ordinary Income 17,907 13,036 17,345 19,939 17,432
Net income attributable
to owners of the parent
9,773 4,487 7,002 9,857 4,724
 Non-Consolidated
Net Sales 85,179 85,326 101,145 116,197 103,788
Operating Income 2,734 2,388 3,643 2,949 1,772
Ordinary Income 7,700 13,085 8,829 11,204 7,238
Net Income 6,830 10,346 5,555 11,383 5,682

 

Net Sales Operating Income
Ordinary Income Net Income

 

 

Fiscal Year Mar. 2016 Mar. 2017 Mar. 2018 Mar. 2019 Mar. 2020
 Consolidated per Share Data
Net Income
per Share (Yen)
135.74 62.33 97.26 136.91 65.68

 

Net Income per Share (Yen)

 

 

Fiscal Year Mar. 2016 Mar. 2017 Mar. 2018 Mar. 2019 Mar. 2020
 Consolidated
Gross Profit Margin 17.1% 17.9% 16.8% 16.4% 17.2%
Return On Equity 7.9% 3.7% 5.9% 8.2% 4.0%

 

Gross Profit Margin Return On Equity

■ Segments Information

Net Sales by Segments

(Millions of Yen)

Japan The
Americas
Europse,
Middle East
&
Africa
East Asia
&
Oceania
Southeast
Asia
*APLL Other Unallocated Total
 Mar. 2020
Net Sales 136,808 58,793 35,391 93,947 54,783 177,147 2,727 (15,066) 544,533
Operating Income 4,667 3,755 321 5,125 2,302 3,220 303 18 19,714
 Mar. 2019
Net Sales 145,669 63,476 41,934 101,531 57,966 194,982 2,685 (16,236) 592,009
Operating Income 5,777 3,597 1,402 5,193 2,661 1,997 145 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

 

 

Consolidated Net Sales by Business Division

(Millions of Yen)

Consolidated Net Sales by Business Division Mar. 2020
Air Freight 186,389
Sea Freight 153,469
Logistics 163,508
Others 41,165
Total 544,533