Financial Highlight
Performance highlight
Consolidated
In FY2018, we achieved increased sales and profit for the eleventh year. Net sales increased 2.2% year on year, to \1,591,178 million; operating income rose 0.5%, to 127,047 million; ordinary income grew 0.5%, to \132,240 million; and net income attributable to owners of the parent was up 2.4%, to \89,930 million.
We also forcast increase of sales and profit so we aim to update record-high for 12 consecutive FY.
| FY19/3 | FY20/3（Plan） | |||
|---|---|---|---|---|
| YoY | YoY | |||
| Net Sales | \1,591.1bn | +2.2％ | \1,640.0bn | +3.1％ |
| Operating Income | \127.0bn | +0.5％ | \128.0bn | +0.7％ |
| Ordinary Income | \132.2bn | +0.5％ | \133.0bn | +0.6％ |
| Net Income attributable to owners of parent | \89.9bn | +2.4％ | \90.0bn | +0.1％ |
Management Indicators
Our target specified in 7% or higher of operating income margin and 20% or higher of return on equity（ROE）.
In FY2018, these target achieved income margin is 8.0%, and return on equity （ROE）is 29.8%.
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