Company Information

Finance

Overview of consolidated financial results for the fiscal year ending February 2020

Fiscal year ending February 2020

Net sales

JPY 38,318 million

(90.6% year-on-year)

Ordinary income

JPY 157 million

(50.0% year-on-year)

Composition of net sales by corporation(in million JPY)

ONISI, Ltd. 
Settlement of Accounts ended
February 29 2020

Summary of balance sheet

(In million JPY)

Account Amount
Current assets 8,321
Fixed assets 14,598
 Tangible assets 6,903
 Intangible assets 172
 Investments and other assets 7,522
Total assets 22,920
Account Amount
Current liabilities 3,060
Non-current liabilities 3,168
Shareholders’ equity 16,541
 Capital stock 100
 Capital surplus 200
  Capital reserve 200
 Retained earnings 16,241
  Legal reserve of retained earnings 225
 Other retained earnings 16,016
Valuation, translation adjustments and others 148
 Net unrealized gains on securities 148
Total liabilities and net assets 22,920

Summary of income statement

(In million JPY)

Account Amount
Operating revenue 2,512
Gross operating profit 2,427
Selling, general and administrative expenses 2,070
Operating income 357
Non-operating income 108
Non-operating expense 55
Ordinary income 410
Extraordinary income 21
Income before income taxes 432
Corporate, resident and business taxes △7
Adjustment to corporate taxes 189
Net income 250