FUTABA INDUSTRIAL CO.,LTD.

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Investor RelationsStock information Security code: 7241

Financial Data

Key Indicator

Operating Results

Operating Results

(Yen millions)

2014/3 2015/3 2016/3 2017/3 2018/3
Net sales 399,378 422,874 437,640 412,383 440,446
Cost of sales 378,224 399,797 415,262 383,938 408,230
SGA expenses 18,369 18,709 19,256 19,468 20,957
Operating income
Operating income/Net sales (%)
2,784
0.7
4,367
1.0
3,121
0.7
8,976
2.2
11,258
2.6
Ordinary income
Ordinary income/Net sales (%)
2,073
0.5
2,116
0.5
636
0.1
7,542
1.8
10,955
2.5
Net income
Net income/Net sales (%)
2,954
0.7
1,039
0.2
▲1,195
▲0.3
4,806
1.2
10,721
2.4
Number of employees 9,783 10,193 10,072 9,960 9,969
Performance

Performance

(Yen millions)

2014/3 2015/3 2016/3 2017/3 2018/3
Total assets 237,019 255,311 233,303 242,311 255,640
Shareholders' equity 41,673 50,426 41,507 54,329 65,453
Shareholders' equity ratio (%) 17.6 19.8 17.8 22.4 25.6
Interest-bearing Dept 91,284 95,086 90,728 84,671 81,380
ROA 1.2 0.4 ▲0.5 2.0 4.2
ROE 7.6 2.3 ▲2.6 10.0 18.0
Geographical segment information

Geographical segment information

: Net sales : Operating income (Yen billions)

Japan

Japan

North America

North America

Europe

Europe

Asia

Asia

(Yen Billions)

2016/3 2017/3 2018/3
Japan Net sales 2,399 2,368 2,589
Operating income ▲16 27 57
Operating income/Net sales ▲0.6% 1.1% 2.2%
North America Net sales 1,110 1,004 1,032
Operating income 25 39 32
Operating income/Net sales 2.2% 4.0% 3.2%
Europe Net sales 283 235 263
Operating income 1 ▲0.4 ▲3
Operating income/Net sales 0.3% ▲0.2% ▲1.3%
Asia Net sales 749 660 718
Operating income 22 23 28
Operating income/Net sales 2.9% 3.6% 3.9%
Capital expenditures・Depreciation

Capital expenditures・Depreciation

(Yen billions)

2014/3 2015/3 2016/3 2017/3 2018/3
Capital expenditures 214 204 265 163 202
Depreciation 201 203 241 210 205
Per Share Indicators
2014/3 2015/3 2016/3 2017/3 2018/3
Average number of common shares outstanding (Thousand shares) 70,049 69,952 69,951 73,098 89,479
58 Number of shares outstanding (Thousand shares)*1 70,049 70,049 70,049 89,580 89,580
EPS 42 14 ▲17 65 119
BPS 595 720 593 607 731
Annual dividend per share (Yen) 3.00 3.00 3.00 3.00 10.00
Payout ratio (%) 7.1 20.2 4.6 8.4

*1 63 Number of outstanding shares issued - Treasury stock

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