FUTABA INDUSTRIAL CO.,LTD.

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Investor RelationsStock information Security code: 7241

Financial Data

Key Indicator

Operating Results

Operating Results

(Yen millions)

2013/3 2014/3 2015/3 2016/3 2017/3
Net sales 365,246 399,378 422,874 437,640 412,383
Cost of sales 348,918 378,224 399,797 415,262 383,938
SGA expenses 16,688 18,369 18,709 19,256 19,468
Operating income
Operating income/Net sales (%)
▲360
▲0.1
2,784
0.7
4,367
1.0
3,121
0.7
8,976
2.2
Ordinary income
Ordinary income/Net sales (%)
▲2,163
▲0.5
2,073
0.5
2,116
0.5
636
0.1
7,542
1.8
Net income
Net income/Net sales (%)
▲5,067
▲1.3
2,954
0.7
1,039
0.2
▲1,195
▲0.3
4,806
1.2
Number of employees 9,504 9,783 10,193 10,072 9,960
Performance

Performance

(Yen millions)

2013/3 2014/3 2015/3 2016/3 2017/3
Total assets 225,314 237,019 255,311 233,303 242,311
Shareholders' equity 36,429 41,673 50,426 41,507 54,329
Shareholders' equity ratio (%) 16.2 17.6 19.8 17.8 22.4
Interest-bearing Dept 96,161 91,284 95,086 90,728 84,671
ROA ▲2.2 1.2 0.4 ▲0.5 2.0
ROE ▲14.0 7.6 2.3 ▲2.6 10.0
Geographical segment information

Geographical segment information

: Net sales : Operating income (Yen billions)

Japan

Japan

North America

North America

Europe

Europe

Asia

Asia

(Yen Billions)

2015/3 2016/3 2017/3
Japan Net sales 2,404 2,399 2,368
Operating income 18 ▲16 27
Operating income/Net sales 0.7% ▲0.6% 1.1%
North America Net sales 942 1,110 1,004
Operating income 7 25 39
Operating income/Net sales 0.7% 2.2% 4.0%
Europe Net sales 289 283 235
Operating income ▲2 1 ▲0.4
Operating income/Net sales ▲0.6% 0.3% ▲0.2%
Asia Net sales 744 749 660
Operating income 14 22 23
Operating income/Net sales 1.8% 2.9% 3.6%
Capital expenditures・Depreciation

Capital expenditures・Depreciation

(Yen billions)

2013/3 2014/3 2015/3 2016/3 2017/3
Capital expenditures 166 214 204 265 163
Depreciation 200 201 203 241 210
Per Share Indicators
2013/3 2014/3 2015/3 2016/3 2017/3
Average number of common shares outstanding (Thousand shares) 69,954 70,049 69,952 69,951 73,098
58 Number of shares outstanding (Thousand shares)*1 69,954 70,049 70,049 70,049 89,580
EPS ▲57 42 14 ▲17 65
BPS 538 595 720 593 607
Annual dividend per share (Yen) 3.00 3.00 3.00 3.00
Payout ratio (%) 7.1 20.2 4.6

*1 63 Number of outstanding shares issued - Treasury stock

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