Maruwn Corporation

Financial Information

IR Calendar

〈First quarter〉May:Presentation of financial results, Financial results briefing June:Payment of year-end dividends, Ordinary general shareholders meeting,Submitting securities report 〈Second quarter〉August:First quarter financial results announcement
〈Third quarter〉 November:Interim results briefing Second quarter financial results announcement December:Shareholder communication issuance, Interim dividend payment 〈Fourth quarter〉February:Third quarter financial results announcement

Sales

FY2013:48,864 FY2014:48,904 FY2015:47,924 FY2016:47,117 FY2017:49,842

Operating income

〈FY2013〉Operating income:240 Sales versus operating income:0.5% 〈FY2014〉Operating income:615 Sales versus operating income:1.3% 〈FY2015〉Operating income:970 Sales versus operating income:2.0% 〈FY2016〉Operating income:880 Sales versus operating income:1.9% 〈FY2017〉Operating income:1,184 Sales versus operating income:2.4%

Ordinary income

〈FY2013〉Ordinary income:382 Sales versus ordinary income:0.8% 〈FY2014〉Ordinary income:729 Sales versus ordinary income:1.5% 〈FY2015〉Ordinary income:1,054 Sales versus ordinary income:2.2% 〈FY2016〉Ordinary income:978 Sales versus ordinary income:2.1% 〈FY2017〉Ordinary income:1,312 Sales versus ordinary income:2.6%

Net income attributable to parent company

〈FY2013〉Net income attributable to parent company:630 Sales versus net income:1.3% 〈FY2014〉Net income attributable to parent company:88 Sales versus net income:0.2% 〈FY2015〉Net income attributable to parent company:987 Sales versus net income:2.1% 〈FY2016〉Net income attributable to parent company:572 Sales versus net income:1.2% 〈FY2017〉Net income attributable to parent company:835 Sales versus net income:1.7%

Equity ratio

FY2013:48.3% FY2014:50.7% FY2015:54.5% FY2016:55.6% FY2017:57.1%

Net assets per share

FY2013:659.63 yen FY2014:669.35 yen FY2015:695.88 yen FY2016:713.15 yen FY2017:746.07 yen