Financial Highlights

Financial Highlights

Adastria Co., Ltd.

Millions of Yen

Years ended February 28 2013 2014 2015 2016 2017 Change
(%)
Number of stores 899 (76) 1,213 (81) 1,356 (106) 1,324 (104) 1,351 (108) - (-)
Net sales 121,670 153,273 184,588 200,038 203,686 1.8
Operating income 9,717 5,762 5,981 16,004 14,916 ▲6.8
Ordinary income 9,951 6,027 6,452 16,185 15,126 ▲6.5
Net income 5,508 ▲4,731 503 9,122 11,575 26.9
Earnings per share (yen) 120.73 ▲103.21 10.37 188.31 242.49 -
Return on equity (%) 13.8 ▲11.3 1.1 18.3 21.2 -
Ordinary income to Total assets (%) 15.8 8.5 7.9 18.6 16.7 -
Net Income to Total Assets (%) 8.7 ▲6.7 0.6 10.5 12.8 -
Ordinary income ratio (%) 8.2 3.9 3.5 8.1 7.4 -
Total assets 63,410 78,841 83,742 90,454 90,389 -
Net assets 38,598 44,786 46,233 53,282 56,035 -
Shareholders' equity ratio (%) 60.9 56.8 55.2 58.9 62.0 -
Book value per share (yen) 887.64 922.08 952.02 1106.45 1191.16 -
Cash flow from operating Activities 11,565 4,606 12,112 22,054 11,947 -
Cash flow from investing Activities ▲10,184 ▲6,831 ▲10,421 ▲4,551 ▲4,323 -
Cash flow from financing Activities ▲8,430 ▲9,503 ▲2,524 ▲5,683 ▲6,309 -
Cash and cash equivalents
at end of period
18,338 8,529 7,667 19,452 20,725 -

(After share split on March 1, 2016)

Net sales / Operating income

Number of stores

Ordinary income / Net income

Total assets / Net assets

Return on equity / Return on asset

Earnings per share / Book value per share