Financial data (consolidated)

(Millions of yen)

Main management index (consolidated)

Note:
1.IKK conducted a stock split according to a ratio of 1:2 effective on April 1, 2012. Figures are calculated as if this stock split had taken place at the beginning of FY2011.

 

2.IKK conducted a stock split according to a ratio of 1:2 effective on April 1, 2013. Figures are calculated as if this stock split had taken place at the beginning of FY2012.

 

3.IKK conducted a stock split according to a ratio of 1:2 effective on May 1, 2015. Figures are calculated as if this stock split had taken place at the beginning of FY2014.

 

4.For FY2012 to FY2020, the number of shares at the end of each year and the average number of shares outstanding for each year used in the calculation of net assets per share and net income per share do not include shares of the IKK stock held by the IKK Employee Stock Ownership Association Exclusive Trust Account.

 

5.Changes in accounting policies in FY2015 have been retrospectively applied to FY2014. These changes have not been applied to the non-consolidated figures in the Financial Highlights at this time.

 

6.Changes in accounting policies in FY2019 have been retrospectively applied to FY2018. These changes have not been applied to the non-consolidated figures in the Financial Highlights at this time.

 

7.Changes in accounting policies in FY2020 have been retrospectively applied to FY2019. These changes have not been applied to the non-consolidated figures in the Financial Highlights at this time.

 

8:Price Earnings Ratio in FY2020 is not stated because of Net loss per share.

 

9.Return on Equity (ROE): Net income / Total shareholders’ equity (average of the beginning and end of year) × 100

 

10.Return on Assets (ROA): Net income / Total assets (average of the beginning and end of year) × 100

(Millions of yen)