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Financial Highlights

Consolidated Statements of Income

[Years ended March 31]
  FY2012 FY2013 FY2014 FY2015 FY2016
Net sales(millions of Yen) 68,013 70,635 73,028 71,956 70,125
Ordinary income(millions of Yen) 560 1,474 2,372 2,506 2,673
Net income(millions of Yen) 4 812 976 1,398 1,751
Net income per share(Yen) 0.11 20.66 24.87 35.64 44.65
Consolidated Statements of Income

Consolidated Balance Sheets

(Millions of Yen)
  FY2012 FY2013 FY2014 FY2015 FY2016
Net assets 41,525 42,621 43,161 42,237 43,101
Total assets 66,840 71,444 74,839 79,522 77,616
Net assets per share 1,055.71 1,085.56 1,099.66 1,076.49 1,098.71
Capital adequacy ratio  62.1% 59.7% 57.7% 53.1% 55.5%
Return on Equity 0.0% 1.9% 2.3% 3.3% 4.1%
Consolidated Statements of Income

Consolidated Statements of Cash Flows

(Millions of Yen)
  FY2012 FY2013 FY2014 FY2015 FY2016
Cash flows from operating activities 1,069 2,528 2,480 1,173 3,866
Cash flows from investing activities -523 -1,266 -4,313 -5,522 -1,883
Cash flows from financing activities -328 521 2,484 6,421 -887
Cash and cash equivalents at end of period 6,771 8,553 9,379 11,452 12,548

Total number of employees

(Persons)
  FY2012 FY2013 FY2014 FY2015 FY2016
Total number of employees 2,396 2,378 2,326 2,306 2,329

Net Sales by Segment (Non-Consolidated)

(Millions of Yen)
  FY2012 FY2013 FY2014 FY2015 FY2016
Distribution construction 30,262 29,171 31,837 32,701 31,991
Transmission & civil engineering construction 3,626 3,225 3,772 3,220 4,158
Indoor-wiring construction 18,171 21,995 24,315 24,151 19,037
Air Conditioning & plumbing construction 9,104 7,111 6,827 7,274 7,433
Telecommunications construction 3,613 5,722 5,169 4,107 3,466
others 1,040 780 941 1,004 860
total 65,818 68,005 72,864 72,460 66,948
Consolidated Statements of Income

Net Sales classified by clients (Non-Consolidated)

(Millions of Yen)
  FY2012 FY2013 FY2014 FY2015 FY2016
Shikoku Electric Power Company 34,322 33,002 35,710 36,183 36,834
Public office clients 5,375 6,291 5,805 6,038 5,070
Private clients 26,120 28,712 31,349 30,239 25,043
total 65,818 68,005 72,864 72,460 66,948
Consolidated Statements of Income

Cash Dividends

(Yen)
  FY2012 FY2013 FY2014 FY2015 FY2016
Net income per share 0.11 20.66 24.87 35.64 44.65
Cash dividends per share 10.00 10.00 10.00 10.00 13.00
Dividend payout ratio 9090.9% 48.4% 40.2% 28.1% 29.1%
Consolidated Statements of Income