Performance & Financial Data

Performance

Net Sales

(Millions of yen)

Profit & Loss

(Millions of yen)

Distribution of Sales by Region in FY2017

(Millions of yen)
  FY2013
(2013/9)
FY2014
(2014/9)
FY2015
(2015/9)
FY2016
(2016/9)
FY2017
(2017/9)
Net sales
(Millions of yen)
20,387 29,159 32,496 26,047 28,455
Operating income (loss)
(Millions of yen)
1,398 3,237 6,143 1,603 1,508
Ordinary income (loss)
(Millions of yen)
1,523 3,553 6,497 1,493 1,573
Net income (loss) attributable to owners of the parent
(Millions of yen)
1,100 2,974 5,681 524 1,154
Net income (loss) attributable to owners of the parent per share (Yen) 28.99 76.91 144.71 13.24 29.56

Note:MJC conducted a 2-for-1 stock split on October 1, 2015.
Net income attributable to owners of the parent per share reflects the stock split.

Profit Margin & Profitability

Operating Income Margin / Net Income Margin

(%)

ROE / ROA

(%)
  FY2013
(2013/9)
FY2014
(2014/9)
FY2015
(2015/9)
FY2016
(2016/9)
FY2017
(2017/9)
Operating income margin (%) 6.9 11.1 18.9 6.2 5.3
Net income margin (%) 5.4 10.2 17.5 2.0 4.1
ROE (%) 9.1 19.5 28.2 2.4 5.3
ROA (%) 3.8 8.7 14.2 1.5 3.2

Financial Position

Total Assets / Net Assets

(Millions of yen)

Interest-Bearing Debt & Debt Ratio

(Left axis: Millions of yen; Right axis: %)
  FY2013
(2013/9)
FY2014
(2014/9)
FY2015
(2015/9)
FY2016
(2016/9)
FY2017
(2017/9)
Total assets
(Millions of yen)
29,321 34,100 40,048 35,760 36,502
Net assets
(Millions of yen)
13,943 18,892 24,285 22,846 23,281
Interest-bearing debt
(Millions of yen)
6,386 4,891 4,162 2,082 1,372
Debt ratio (%) 21.8 14.3 10.4 5.8 3.8

Capital Expenditures, Depreciation Expenses, and R&D Expenses

Capital Expenditures / Depreciation Expenses

(Millions of yen)

R&D Expenses / Ratio of R&D Expenses to Net Sales

(Left axis: Millions of yen; Right axis: %)
  FY2013
(2013/9)
FY2014
(2014/9)
FY2015
(2015/9)
FY2016
(2016/9)
FY2017
(2017/9)
Capital expenditures
(Millions of yen)
664 1,825 2,146 2,084 1,544
Depreciation expenses
(Millions of yen)
1,515 1,317 1,372 1,541 1,660
R&D expenses
(Millions of yen)
2,157 2,263 2,649 3,316 3,459
Ratio of R&D expenses to net sales (%) 10.6 7.8 8.2 12.7 12.2
  • See the Fact Book for details on MJC's main financial data.
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