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(Thousand of yen)

FY2014 FY2015 FY2016 FY2017
Net sales 3,737,413 4,064,572 4,422,327 4,577,000
Cost of sales 1,027,420 956,233 1,023,792 794,050
Selling,general and administrative 1,409,883 1,570,185 1,569,415 1,663,431
Operating income 1,300,109 1,538,153 1,829,119 2,119,519
Income before income taxes 1,319,176 1,562,120 1,857,003 2,152,794
Income taxes 450,703 533,167 609,622 633,404
Net income(loss) attributable to
noncontrolling interests
153,153 130,808 135,737 183,636
Net income 706,106 904,650 1,111,643 1,335,754
Earnings per share(Yen) 69.15 88.19 107.77 129.06


(Thousand of yen)
Assets

FY2014 FY2015 FY2016 FY2017
Current assets 6,655,713 6,801,200 7,443,188 8,809,111
Cash and cash equivalents 4,827,915 4,561,233 5,403,177 6,627,637
Prepaid expenses 1,492,506 1,556,059 1,264,637 1,526,048
Other assets 335,289 683,908 775,374 655,426
Fixed assets 1,827,481 2,801,666 3,202,767 2,924,375
Total assets 8,483,194 9,602,866 10,645,956 11,733,486

Liabilities

FY2014 FY2015 FY2016 FY2017
Current liabilities 2,971,995 3,218,367 3,389,546 3,342,609
Allowance for doubtful accounts 291,598 313,948 297,445 128,551
Advances received 1,970,032 2,100,865 2,233,067 2,389,437
Other liabilities 710,365 803,552 859,034 824,621
Fixed liabilities 259,831 210,842 146,494 115,282
Total liabilities 3,231,827 3,429,210 3,536,040 3,457,892

Equity

FY2014 FY2015 FY2016 FY2017
Shareholder’s equity 4,451,431 5,162,305 6,031,327 7,092,271
Common stock 1,451,874 1,462,479 1,481,075 1,515,607
Additional paid-in capital 861,874 872,479 891,075 925,607
Retaine earnings 2,401,831 3,081,289 3,905,215 4,889,190
Treasury stock △264,149 △253,941 △246,037 △238,132
Share-purchase warrants 23,459 27,781 27,924 72,934
Equity attributable to
noncontrolling interests
776,476 983,569 1,050,662 1,110,387
Equity 5,251,367 6,173,656 7,109,915 8,275,593
Shareholder’s equity per share(Yen) 434.88 502.38 582.94 673.89


(Thousand of yen)

FY2014 FY2015 FY2016 FY2017
Net cash provided by operating
activities
562,058 1,191,986 1,738,850 1,308,699
Net cash used in investing
activities
△356,034 △3,272,516 △630,894 1,308,932
Net cash provided by financing
activities
△556,632 △166,151 △394,368 2,223,263
Net increase(decrease) cash and
cash equivalents
△351,497 △2,246,682 761,284 2,223,263
Cash and cash equivalents at end
of the period
3,477,915 1,231,233 1,992,517 4,215,781

Our company has been guaranteeing sales credit for companies and institutions with which we have concluded contracts, and the above balance of guarantee refers to the credit limit we provide. As for the fiscal year ended March 2014, 172 Billion yen out of the above balance of guarantee obligation has been covered by the insurance and guarantee of financial institutions.