mandom corp.

IR Information

Financial Information

Trend of Business Result (Consolidated)

(Millions of yen)

  2015
FYE
March
2016
FYE
March
2017
FYE
March
2018
FYE
March
2019
FYE
March
Net Sales 70,925 75,078 77,351 81,386 78997
Operating Income 6,996 6,594 7,617 8,457 7135
Ordinary Income 7,595 7,415 8,183 9,264 8161
Net income attributable to owners of parent 4,425 6,383 5,566 6,086 5087
Total Assets 75,980 79,821 83,835 93,195 93,402
Net Assets 60,980 65,856 69,590 75,749 75,810
Return on Equity (ROE) (%) 8.3 11.0 9.1 9.2 7.3
Earnings per Share (EPS) (¥) 94.6 136.5 119.1 130.2 108.76
Payout Ratio (%) 40.2 29.3 40.3 45.3 55.2
Dividend on Equity Ratio (DOE) (%) 3.3 3.2 3.7 4.2 4.0
Cash Dividends per Share (¥) 38.0 40.0 48.0 59.0 60.0

*We conducted a 2-for-1 stock split of common stock on October 1, 2017. Earnings per Share (EPS) and Cash Dividends per Share are all figures taking into consideration the impact of stock split.

*Beginning from the fiscal year ending March 31, 2019, some items that had been processed as expenses have been deducted from net sales at overseas consolidated subsidiaries included in financial statements prepared in accordance with IFRS.

Net Sales

(million yen)

15/3 16/3 17/3 18/3 19/3
Rate of
increase/
decrease
4.0 5.9 3.0 5.2 ▲2.9

(%)

Operating Income

(million yen)

15/3 16/3 17/3 18/3 19/3
Rate of
increase/
decrease
2.1 ▲5.7 15.5 11.0 ▲15.6

(%)

Ordinary Income

(million yen)

15/3 16/3 17/3 18/3 19/3
Rate of
increase/
decrease
3.6 ▲2.4 10.4 13.2 ▲11.9

(%)

Net income attributable to owners of parent

(million yen)

15/3 16/3 17/3 18/3 19/3
Rate of
increase/
decrease
8.1 44.2 ▲12.8 9.4 ▲16.4

(%)

ROE

15/3 16/3 17/3 18/3 19/3
increase/
decrease
0.0 2.7 ▲1.9 0.1 ▲1.9

(Point)

EPS

(yen)

15/3 16/3 17/3 18/3 19/3
Rate of
increase/
decrease
8.1 44.2 ▲12.8 9.4 ▲16.5

(%)

Payout Ratio

(%)

15/3 16/3 17/3 18/3 19/3
increase/
decrease
0.2 ▲10.9 11.0 5.0 9.9

(Point)

DOE

(%)

15/3 16/3 17/3 18/3 19/3
increase/
decrease
0.0 ▲0.1 0.5 0.5 ▲0.2

(Point)