Company Information

Finance

Overview of consolidated financial results for the fiscal year ending February 2018

Fiscal year ending February 2018

Net sales

JPY 45,807 million

(95% year-on-year)

Ordinary income

JPY 643 million

(178.2% year-on-year)

Composition of net sales by corporation(in million JPY)

ONISI, Ltd. 
Settlement of Accounts ended
February 28 2018

Summary of balance sheet

(In million JPY)

Account Amount
Current assets 9,664
Fixed assets 14,475
 Tangible assets 6,815
 Intangible assets 173
 Investments and other assets 7,487
Total assets 24,139
Account Amount
Current liabilities 2,891
Non-current liabilities 4,771
Shareholders’ equity 16,235
 Capital stock 100
 Capital surplus 200
  Capital reserve 200
 Retained earnings 15,935
  Legal reserve of retained earnings 225
 Other retained earnings 15,710
Valuation, translation adjustments and others 240
 Net unrealized gains on securities 240
Total liabilities and net assets 24,139

Summary of income statement

(In million JPY)

Account Amount
Operating revenue 2,719
Gross operating profit 2,712
Selling, general and administrative expenses 2,133
Operating income 578
Non-operating income 43
Non-operating expense 20
Ordinary income 601
Extraordinary losses 33
Income before income taxes 567
Corporate, resident and business taxes △54
Adjustment to corporate taxes 174
Net income 448