mandom

Company Information

mandom corp.

IR Information

HomeIR InformationTrend of Business Result (Consolidated)

Financial Information

Trend of Business Result (Consolidated)

(Millions of yen)

2014
FYE
March		 2015
FYE
March		 2016
FYE
March		 2017
FYE
March		 2018
FYE
March
Net Sales 68,215 70,925 75,078 77,351 81,386
Operating Income 6,853 6,996 6,594 7,617 8,457
Ordinary Income 7,330 7,595 7,415 8,183 9,264
Net income attributable
to owners of parent		 4,091 4,425 6,383 5,566 6,086
Total Assets 67,858 75,980 79,821 83,835 93,195
Net Assets 55,179 60,980 65,856 69,590 75,749
Return on Equity(ROE)(%) 8.3 8.3 11.0 9.1 9.2
Earnings per Share(EPS)(\) 87.5 94.6 136.5 119.1 130.2
Payout Ratio(%) 40.0 40.2 29.3 40.3 45.3
Dividend on Equity Ratio(DOE)(%) 3.3 3.3 3.2 3.7 4.2
Cash Dividends per Share(\) 35.0 38.0 40.0 48.0 59.0

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.

Net Sales

Net Sales Net Sales
14/3 15/3 16/3 17/3 18/3
Rate of
increase/
decrease		 12.9 4.0 5.9 3.0 5.2

(%)

Operating Income

Operating Income Operating Income
14/3 15/3 16/3 17/3 18/3
Rate of
increase/
decrease		 15.2 2.1 ▲5.7 15.5 11.0

(%)

Ordinary Income

Ordinary Income Ordinary Income
14/3 15/3 16/3 17/3 18/3
Rate of
increase/
decrease		 17.4 3.6 ▲2.4 10.4 13.2

(%)

Net income attributable to owners of parent

Net income attributable to owners of parent Net income attributable to owners of parent
14/3 15/3 16/3 17/3 18/3
Rate of
increase/
decrease		 13.4 8.1 44.2 ▲12.8 9.4

(%)

ROE

ROE ROE
14/3 15/3 16/3 17/3 18/3
Increase/
decrease		 0.3 0.0 2.7 ▲1.9 0.1

(Point)

EPS

EPS EPS
14/3 15/3 16/3 17/3 18/3
Rate of
increase/
decrease		 13.4 8.1 44.2 ▲12.8 9.4

(%)

Payout Ratio

Payout Ratio Payout Ratio
14/3 15/3 16/3 17/3 18/3
Increase/
decrease		 ▲0.2 0.2 ▲10.9 11.0 5.0

(Point)

DOE

DOE DOE
14/3 15/3 16/3 17/3 18/3
Increase/
decrease		 0.1 0.0 ▲0.1 0.5 0.5

(Point)