Investor Presentaiton slide image

Investor Presentaiton

Historical data (consolidated) (Unit: million yen) FY2007 FY2008 FY2009 FY2010 GURUNAVI FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 Consolidated business results Net sales 15,602 20,011 24,175 25,238 24,302 27,265 30,518 32,636 34,617 36,979 Operating income 2,720 3,913 4,545 3,369 3,312 3,116 4,147 5,099 6,429 6,740 Ordinary income 2,742 3,984 4,578 3,406 3,375 3,153 4,167 5,127 6,492 6,813 Net income 1,505 2,259 2,323 1,813 1,909 1,959 2,420 3,279 4,367 4,799 Assets Liabilities. Net assets Total assets 10,709 12,929 15,309 19,653 16,951 19,103 22,071 23,665 27,322 23,917 Cash and deposits 4,371 4,711 5,531 10,398 7,548 7,399 9,448 10,492 13,131 7,922 Liabilities 2,906 3,191 3,895 8,519 4,381 5,005 5,926 6,201 7,026 5,878 Interest-bearing debt 4,500 Net assets 7,802 9,738 11,413 11,133 12,569 14,098 16,145 17,464 20,296 18,038 Equity 7,791 9,729 11,413 11,133 12,555 14,042 16,099 17,427 20,266 18,013 Per share data *1 Earnings per share Dividends per share(JPY) "1 *1 29.36 44.03 45.20 35.76 39.12 40.15 49.56 67.26 90.19 102.25 5.5 55 8.5 10 10 10 10 10 15 28 38 42.00 Other Operating margin(%) 17.4 19.6 18.8 13.4 13.6 11.4 13.6 15.6 18.6 18.2 Return on equity(%) 21.1 25.8 22.0 16.1 16.1 14.7 16.1 19.6 23.2 25.1 Operating income to total assets (%) 16.1 17.9 16.5 10.4 10.4 10.9 11.8 14.3 17.1 18.7 Payout ratio (%) 18.7 19.3 22.1 28.0 25.6 24.9 30.3 41.6 42.1 41.1 Shareholders' equity ratio (%) 72.8 75.2 74.6 56.7 74.1 73.5 72.9 73.6 74.2 75.3 Number of shares of treasury stock 2,779 2,779 2,779 15,854 1,585,400 1,585,400 1,503,649 266,059 216,459 1,924,559 Number of member restaurants (paid) 43,374 47,893 50,227 48,129 48,893 50,310 52,235 53,263 56,967 60,886 2017 Gurunavi, Inc. *1:Gurunavi implemented a 5-to-1 share split on April 1, 2011 and a 2-to-1 split pn April 1, 2014. Calculated on the assumption that these share split were conductedat the beginning of FY2007(April 1, 2007). 33
View entire presentation