JALUX

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Investor Relations

Financial Highlights

Historical Trend of Major Financial Indexes (Consolidated Basis)

Consolidated Business Index Unit March
2016
March
2017
March
2018
March
2019
March
2020
Net Sales millions
of
yen
141,502 143,217 153,404 185,726 144,688
Gross Profit 22,881 23,369 25,151 26,590 25,840
Operating Income 3,789 4,056 4,709 4,628 3,969
Ordinary Income 3,937 4,222 5,166 5,094 4,738
Net Income 2,014 2,572 2,693 2,962 3,081
Total Assets 43,422 43,934 49,013 56,887 60,844
Net Assets 19,426 21,445 23,634 26,051 28,046
Interest-bearing Debt 5,737 5,802 5,629 11,750 14,329
Earnings per Share yen 159.41 203.48 213.02 234.34 243.69
Book Value per Share 1,418.98 1,583.80 1,737.48 1,908.38 2,083.12
Ordinary Income to Total Assets Ratio(ROA) % 9.6 9.7 11.1 9.6 8.0
Return on Equity(ROE) 11.7 13.6 12.8 12.9 12.2
Dividends per Share yen 40 50 55 65 50

Net Sales

*The business segment divided into 4types from June18,2008

Operating Income

Ordinary Income

Net Income