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Performance

Net sales

Net sales

(Millions of yen)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
non-consolidated 281,116 309,796 326,138 352,007 365,128 337,432
consolidated 311,346 341,771 360,872 408,143 428,939 391,901

Net sales for Business Segment (FY2020)

(Millions of yen)

  Electrical work HVAC work Power disribution line work Other sales
non-consolidated 190,794 98,639 43,446 4,552 337,432
consolidated 207,274 124,263 45,793 14,570 391,901

Changes in Net Sales of each department (non-consolidated)

Changes in Net Sales of each department ( non-consolidated )

(Millions of yen)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
Electrical work 160,358 170,246 184,047 199,232 206,979 190,794
HVAC work 70,153 88,881 95,746 105,782 108,586 98,639
Power disribution line work 49,121 49,395 45,029 45,712 44,973 43,446
Other 1,482 1,273 1,315 1,279 4,588 4,552

Changes in Net Sales of each department (consolidated)

Changes in Net Sales of each department (consolidated)

(Millions of yen)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
Electrical work 168,131 179,821 194,319 211,427 224,675 207,274
HVAC work 77,832 97,909 105,449 129,193 135,931 124,263
Power disribution line work 50,637 51,185 46,633 47,706 46,900 45,793
Other 14,744 12,855 14,468 19,816 21,432 14,570

Orders

Orders

(Millions of yen)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
non-consolidated 346,808 354,061 359,982 363,544 461,276 280,717
consolidated 363,564 377,769 384,757 405,903 507,025 325,158

Net profit

Net profit

(Millions of yen)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
non-consolidated 16,500 20,815 23,861 23,296 19,225 20,393
consolidated 17,901 22,297 25,296 26,691 26,245 25,042

ROE

ROE

(unit: %)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
non-consolidated 17.5 18.4 17.5 15.0 11.5 11.4
consolidated 16.7 17.8 16.8 15.6 14.0 12.1

BPS

BPS

(unit: yen)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
non-consolidated 1,522.01 1,797.83 2,067.82 2,289.39 2,416.43 2,648.40
consolidated 1,693.45 1,995.00 2,269.48 2,534.46 2,761.07 3,102.61

PER (non-consolidated)

PER (non-consolidated)

(unit: times )

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
non-consolidated 10.7 9.9 15.5 10.6 10.8 14.7

Cash dividends and dividend ratio (non-consolidated)

Cash dividends and dividend ratio (non-consolidated)

(unit: yen)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
Interim dividends 20.0 30.0 40.0 50.0 50.0 50.0
Final dividends 25.0 40.0 50.0 50.0 50.0 50.0
cash dividends 45.0 70.0 90.0 100.0 100.0 100.0
(unit: %)
Dividend ratio 17.9 22.9 26.7 30.5 36.9 34.7

Number of employees

Number of employees

(unit: persons)

  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
non-consolidated 5,725 5,870 6,095 6,195 6,287 6,353
consolidated 8,890 9,202 9,752 9,862 9,921 10,092

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