| Unit: ¥ million |
| Consolidated |
|
|
|
|
|
| Net Sales |
¥ 59,345 |
¥ 61,713 |
¥ 62,703 |
¥ 66,312 |
¥ 68,596 |
| Operating Income |
4,530 |
4,910 |
4,882 |
5,347 |
4,337 |
| Ordinary Income |
4,542 |
4,904 |
5,068 |
5,392 |
4,694 |
| Net Income |
2,388 |
723 |
2,743 |
2,769 |
2,185 |
| Cash Flows from Operating Activities |
5,005 |
6,378 |
5,552 |
5,182 |
2,799 |
| Cash Flows from Investing Activities |
 6,132 |
4,517 |
241 |
4,510 |
6,075 |
| Cash Flows from Financial Activities |
8,662 |
1,578 |
384 |
368 |
3,948 |
| Cash and Cash Equivalents, End of Year |
9,782 |
9,982 |
14,972 |
15,285 |
8,061 |
| EPS(¥) |
¥ 109.11 |
¥ 31.38 |
¥ 125.81 |
¥ 118.66 |
¥ 85.16 |
| Total Assets, End of Year |
51,096 |
50,580 |
53,930 |
56,707 |
53,429 |
| Total Shareholders' Equity, End of Year |
29,401 |
29,697 |
32,003 |
44,430 |
42,891 |
| ROE(%) |
8.41 |
2.45 |
8.89 |
7.25 |
5.01 |
| ROA(%) |
5.26 |
1.42 |
5.25 |
5.01 |
3.97 |
| Non-Consolitated |
|
|
|
|
|
| Net Sales |
¥ 55,886 |
¥ 59,047 |
¥ 60,330 |
¥ 63,839 |
¥ 66,039 |
| Operating Income |
4,426 |
4,882 |
4,822 |
5,308 |
4,288 |
| Ordinary Income |
4,445 |
4,880 |
4,973 |
5,283 |
4,583 |
| Net Income |
2,324 |
780 |
2,675 |
2,702 |
2,102 |
| EPS(¥) |
¥ 106.61 |
¥ 34.29 |
¥ 122.77 |
¥ 116.04 |
¥ 81.91 |
| Total Assets, End of Year |
49,986 |
49,460 |
52,746 |
55,509 |
52,163 |
| Total Shareholders' Equity, End of Year |
28,920 |
29,283 |
31,526 |
43,890 |
42,274 |
(Fiscal years ended March 31)
| Notes: |
1. |
Consolidated and nonconsolidated net sales are exclusive of consumption tax. |
|
2. |
ROE (%) = Net income / Average shareholders' equity x 100
ROA (%) = Net income / Average total assets x 100 |
| Consolitated Net Sales by Segment |
Unit: ¥ million |
| Retail Business |
¥ 23,076 |
¥ 24,766 |
¥ 24,972 |
¥ 26,124 |
¥ 27,788 |
| Wholesale Operations |
35,189 |
35,931 |
36,732 |
39,219 |
40,018 |
| Other Business |
1,079 |
1,016 |
998 |
968 |
789 |
| Total |
¥ 59,345 |
¥ 61,713 |
¥ 62,703 |
¥ 66,312 |
¥ 68,596 |
(Fiscal years ended March 31)
| Notes: |
1. |
All sales by consolidated subsidiaries are included in the wholesale business segment. |
|
2. |
The figures for net sales are after intercompany eliminations. |
| Number of Doutor Establishment by Format |
Unit: Shops |
| Doutor Coffee Shop (Franchises) |
922(811) |
994(889) |
1,069(952) |
1,117(987) |
1,148(1,002) |
| Excelsior Caffe (Franchises) |
97(15) |
115(22) |
130(26) |
138(27) |
162(34) |
| Mauka Meadows (Franchises) |
12(0) |
12(0) |
13(0) |
15(0) |
15(0) |
| Cafe Colorado (Franchises) |
155(153) |
148(146) |
141(140) |
134(133) |
124(123) |
| Olive Tree (Franchises) |
24(12) |
15(9) |
14(8) |
12(6) |
11(5) |
| Others (Franchises) |
12(3) |
10(3) |
10(3) |
8(3) |
10(3) |
| Total (Franchises) |
1,222(994) |
1,294(1,069) |
1,377(1,129) |
1,424(1,156) |
1,470(1,167) |
(As of March 31)
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