Company Information

Finance

Overview of consolidated financial results for the fiscal year ending February 2019

Fiscal year ending February 2019

Net sales

JPY 42,302 million

(92.3% year-on-year)

Ordinary income

JPY 315 million

(49.1% year-on-year)

Composition of net sales by corporation(in million JPY)

ONISI, Ltd. 
Settlement of Accounts ended
February 28 2019

Summary of balance sheet

(In million JPY)

Account Amount
Current assets 8,590
Fixed assets 14,635
 Tangible assets 7,051
 Intangible assets 186
 Investments and other assets 7,397
Total assets 23,225
Account Amount
Current liabilities 3,171
Non-current liabilities 3,498
Shareholders’ equity 16,385
 Capital stock 100
 Capital surplus 200
  Capital reserve 200
 Retained earnings 16,085
  Legal reserve of retained earnings 225
 Other retained earnings 15,860
Valuation, translation adjustments and others 170
 Net unrealized gains on securities 170
Total liabilities and net assets 23,225

Summary of income statement

(In million JPY)

Account Amount
Operating revenue 2,722
Gross operating profit 2,680
Selling, general and administrative expenses 2,236
Operating income 443
Non-operating income 67
Non-operating expense 24
Ordinary income 487
Extraordinary losses 18
Income before income taxes 468
Corporate, resident and business taxes △30
Adjustment to corporate taxes 228
Net income 270