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Consolidated Profit and Earnings

Net Sales
売上高
Operating Income
営業利益
Recurring Income
経常利益
Net Income
当期純利益
Segment
セグメント別情報
Cash Flows
キャッシュフロー
Share holders' Equity
自己資本
Interest-Bearing Dept
有利子負債
Foreign Sales Ratio
海外売上高率
(For the years ended March 31)
(Millions of Yen)
  2014 2015 2016 2017 2018
Net Sales 434,445 481,291 489,441 510,027 531,956
Cost of Sales 402,670 443,024 446,451 463,563 480,189
Gross Profit 31,775 38,266 42,989 46,463 51,766
Operating Income 16,568 21,253 24,317 27,086 31,581
Recurring Income 15,094 21,459 20,706 28,066 31,125
Net Income 9,153 11,750 12,911 18,208 19,402
Consolidated Net Sales by Segment
Logistics 234,252 251,920 257,022 259,894 274,481
Plant Engineering / Installation 180,835 207,555 209,364 225,857 233,173
Others 19,356 21,815 23,054 24,276 24,300
Total 434,445 481,291 489,441 510,027 531,956
Consolidated Operating Income by Segment
Logistics 5,344 5,758 6,659 7,557 9,600
Plant Engineering / Installation 9,967 13,991 15,888 18,214 20,348
Others 963 1,208 1,476 1,061 1,456
Adjustment Amount 293 293 292 252 175
Total 16,568 21,253 24,317 27,086 31,581
Cash Flow
Operating Cash Flows 19,550 43,611 7,078 37,990 22,759
Investment Cash Flows △19,069 △18,139 △22,805 △10,750 △10,735
Financial Cash Flows 1,143 △15,604 △830 △22,472 △10,212
Free Cash Flows 481 25,472 △15,727 △27,240 12,023
Share holders' Equity 130,122 142,282 144,543 159,736 178,862
Total Assets 343,421 375,184 371,243 383,448 402,028
Interest-Bearing Dept 77,838 69,417 76,050 62,506 60,331
Net Assets 133,143 145,383 147,756 162,881 182,212
Foreign Sales
Asia 65,062 73,250 82,820 71,127 79,149
North & South America and Other 14,734 14,064 10,045 9,333 14,883

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