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Financial Highlights

Consolidated Statements of Income

(Millions of Yen)
[Years ended March 31]
  FY2016 FY2017 FY2018 FY2019 FY2020
Net sales 70,125 77,055 80,411 82,728 89,629
Ordinary income 2,673 3,211 3,785 3,906 5,563
Net income 1,751 2,284 2,392 2,289 3,652
Net income per share(Yen) 223.25 291.23 305.10 291.99 465.49
Consolidated Statements of Income

Consolidated Balance Sheets

(Millions of Yen)
  FY2016 FY2017 FY2018 FY2019 FY2020
Net assets 43,101 44,486 46,475 46,511 51,567
Total assets 77,616 88,315 91,442 88,101 98,998
Net assets per share 5,493.55 5,671.85 5,926.37 5,931.85 6,565.91
Capital adequacy ratio  55.5% 50.4% 50.8% 52.8% 52.0%
Return on Equity 4.1% 5.2% 5.3% 4.9% 7.5%
Consolidated Statements of Income

(Note) YONDENKO CORPORATION (the “Company”) implemented share consolidation of its common stock on a one share for each five shares basis effective October 1, 2017. “Net assets per share” was calculated on the assumption that the share consolidation was implemented at the beginning of fiscal year 2016.

Consolidated Statements of Cash Flows

(Millions of Yen)
  FY2016 FY2017 FY2018 FY2019 FY2020
Cash flows from operating activities 3,866 4,744 5,258 -2,610 9,422
Cash flows from investing activities -1,883 -4,657 -4,261 -2,179 -1,747
Cash flows from financing activities -887 2,372 -2,057 -1,399 -2,371
Cash and cash equivalents at end of period 12,548 15,007 13,947 7,774 13,318

Total number of employees

(Persons)
  FY2016 FY2017 FY2018 FY2019 FY2020
Total number of employees 2,329 2,352 2,459 2,451 2,448

Net Sales by Segment (Non-Consolidated)

(Millions of Yen)
  FY2016 FY2017 FY2018 FY2019 FY2020
Distribution construction 31,991 30,500 30,618 30,021 30,429
Transmission & civil engineering construction 4,158 4,136 4,685 4,510 4,423
Indoor-wiring construction 19,037 24,483 20,033 20,165 23,020
Air Conditioning & plumbing construction 7,433 10,892 12,401 11,921 10,372
Telecommunications construction 3,466 3,214 4,298 3,436 5,613
others 860 1,168 1,005 1,031 2,552
total 66,948 74,397 73,042 71,087 76,412
Consolidated Statements of Income

Net Sales classified by clients (Non-Consolidated)

(Millions of Yen)
  FY2016 FY2017 FY2018 FY2019 FY2020
Shikoku Electric Power Group* 36,834 34,593 35,217 34,529 35,239
Public office clients 5,070 6,671 4,921 9,910 9,915
Private clients 25,043 33,133 32,903 26,647 31,256
total 66,948 74,397 73,042 71,087 76,412

*Shikoku Electric Power Group:Shikoku Electric Power Company, Incorporated,Shikoku Electric Power Transmission & Distribution Company, Incorporated

Consolidated Statements of Income

Cash Dividends

(Yen)
  FY2016 FY2017 FY2018 FY2019 FY2020
Net income per share 223.25 291.23 305.10 291.99 465.49
Cash dividends per share 65.00 75.00 80.00 80.00 100.00
Dividend payout ratio 29.1% 25.8% 26.2% 27.4% 21.5%
Consolidated Statements of Income

(Note) The Company implemented share consolidation of its common stock on a one share for each five shares basis effective October 1, 2017. “Net income per share” and “Cash dividends per share” were calculated on the assumption that the share consolidation was implemented at the beginning of fiscal year 2016.