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Sustainability Report

Data

Pages focusing on environmental performance information and social performance indicators can be found here.
Figures not included here should be assumed to be the actual results for the fiscal year (April to March of the following year).

Companies covered by data:
D Daikin Industries, Ltd.  JG Including group in Japan  OG Overseas group companies only  
OJG Including group companies in Japan and overseas

Environment

Low-Impact Products

Environmentally Conscious Products* as Percentage of Net Sales (residential air conditioners) OJG

(%)

  2016
Environmentally Conscious Products 74
  Super Green Products 43
Green Products 31
Other products 26

* Environmentally conscious products: Name for Super Green Products and Green Products
Products that satisfy all of the conditions below are Super Green Products. Products that satisfy at least one of the conditions are Green Products.
• Consume at least 30% less electricity than conventional products
  Example: Air conditioners equipped with inverters
• Use refrigerants with at least two-thirds less global warming potential than conventional refrigerants
  Example: Air conditioners using HFC-32, a refrigerant with lower global warming potential

Green Procurement Rate by Region* OJG

(%)

2012 2013 2014 2015 2016
Japan 99 95 94 96 91
China 92 96 97 95 96
Thailand 98 98 98 95 95
Other countries in Asia and Oceania 90 84 76 65 58
Europe 83 86 91 93 93
North America 3 38 39 38 30
South America - - - - 97
All regions 89 84 78 65 74

*  Green procurement rate= Value of goods procured from suppliers who meet our assessment criteria / Value of all goods procured

Materials Used D

(tons)

2012 2013 2014 2015 2016
Iron 48,757 62,734 67,760 61,986 64,650
Copper 12,945 14,170 14,620 13,316 14,758
Aluminium 8,043 11,637 11,408 11,667 12,138
Other metals - 1,754 1,446 1,264 1,452
Plastics 11,348 19,130 18,499 18,369 18,203
Chemicals (PRTR-designated) 98,187 126,346*1 122,426 122,795 138,421
Packaging 13,515 10,253*2 8,079 10,371 11,313

*1 From fiscal 2010 to 2012, calculation covered PRTR substances and refrigerants, but starting in fiscal 2013 other materials were included as well.

*2 Classification was changed in fiscal 2013, with packaging material other than wood and paper being included in each item.

Recycling of Residential Air Conditioners JG

2012 2013 2014 2015 2016
Residential air conditioners collected by major manufacturers (including Daikin) (units: million) 2.36 2.96 2.22 2.35 2.56
Residential air conditioners collected by Daikin only (units: thousand) 210 280 230 250 280
   Weight of products recycled or reused (tons) 8,998 10,523 10,783 10,369 11,165
Amount recycled (tons) 7,947 9,313 9,661 9,419 10,116
Recycling ratio (%) 88 88 89 90 90
(Breakdown)
(tons)
Iron 3,111 3,522 3,464 3,392 3,601
Copper 630 723 879 766 768
Aluminium 522 636 586 458 446
Mixture of non-ferrous and iron composite materials 2,654 3,126 3,241 3,270 3,648
CFCs - - - 7 48
Other valuable materials 1,028 1,306 1,492 1,524 1,603
Fluorocarbons recoverd (tons) 135 158 164 160 175

Amount of Fluorocarbons Recovered JG

(Thousand tons-CO2)

  2013 2014 2015 2016
Electric appliances recycling 250 260 260 280
Fluorocarbon Recovery and Destrution 540 620 280 840
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Low-Impact Production

Greenhouse Gas Emissions (Production)*1 OJG NOTE *2

(Thousand tons-CO2)

  2005 2010 2015 2016
Energy-induced CO2 660 710 830 780
HFC 1,190 390 470 360
PFC 3,400 1,130 480 430
Total 5,250 2,230 1,780 1,570

*1 The scope of calculations and the calculation method were revised in formulating the 2020 Environmental Action Plan.
Click herePDF for the past five years of data on the previous scope of calculations and the calculation method.

*2 Fiscal 2015-2016 values were verified by a third party.

Energy-induced CO2 Emissions per Unit of Production* OJG

 

    Standard value
(average for fiscal 2013-2015)
2016
Emissions (Thousand tons-CO2) Japan 160 160
Overseas 500 510
Total 670 670
Unit with standard value set at 100 (%) Japan 100 97
Overseas 100 92
Total 100 93

* Because the scope of calculations and the calculation method were revised in formulating the 2020 Environmental Action Plan, the past fiscal year values were retroactively corrected.
Click herePDF for the past five years of data on the previous scope of calculations and the calculation method.

CO2 Emissions per Sales from Transportation (Air-conditioning) D

(%)

2012 2013 2014 2015 2016
CO2 emissions per sales with FY2001 set as 100% 68 67 65 63 62

Energy Consumption OJG

 

2012 2013 2014 2015 2016
Electricity (MWh) 568,186 633,454 662,269 725,625 841,472
City Gas (million m3) 75.86 82.77 81.81 85.49 99.22
LPG (tons) 2,946 2,726 2,630 2,770 3,786
Steam (GJ) 285,391 721,531 738,095 792,769 1,017,117
Petroleum (kl) 5,366 2,719 2,218 1,571 1,316

Water Intake per Unit of Production* OJG

 

    Standard value
(average for fiscal 2013-2015)
2016
Water Intake (Thousand m3) Japan 1,850 1,790
Overseas 4,430 4,720
Total 6,280 6,510
Unit with standard value set at 100 (%) Japan 100 94
Overseas 100 97
Total 100 96

* Because the scope of calculations and the calculation method were revised in formulating the 2020 Environmental Action Plan, the past fiscal year values were retroactively corrected.
Click herePDF for the past five years of data on the previous scope of calculations and the calculation method.

Waste Water*1 OJG NOTE *2

(Thousand m3)

  2015 2016
Waste Water 10,970 9,260

*1 The scope of calculations and the calculation method were revised in formulating the 2020 Environmental Action Plan.
Click herePDF for the past five years of data on the previous scope of calculations and the calculation method.

*2 Fiscal 2015-2016 values were verified by a third party.

Emissions per Unit of Production(total of PRTR substances and VOCs)* OJG

 

    Standard value
(average for fiscal 2013-2015)
2016
Emissions (tons) Japan 479 510
Overseas 1,125 1,428
Total 1,603 1,938
Unit with standard value set at 100 (%) Japan 100 91
Overseas 100 103
Total 100 98

* Because the scope of calculations and the calculation method were revised in formulating the 2020 Environmental Action Plan, the past fiscal year values were retroactively corrected.
Click herePDF for the past five years of data on the previous scope of calculations and the calculation method.

Compilation of PRTR Substances (PRTR substances of which at least 1 ton was handled) JG

(tons)

2016
Substance name Amount emitted (tons) Amount transported (tons)
Air Public waterways Soil Waste Sewage
Chlorodifluoromethane; HCFC-22 58.11 0.00 0.00 0.22 0.00
Dichloromethane; methylene dichloride 33.71 0.00 0.00 3.10 0.00
1-chloro-1,1-difluoroethane; HCFC-142b 10.00 0.00 0.00 0.00 0.00
Toluene 3.53 0.00 0.00 0.58 0.00
2-chloro-1,1,1,2-tetrafluoroethane; HCFC-124 1.50 0.00 0.00 0.00 0.00
styrene
0.87 0.00 0.00 0.00 0.00
Chloroform 0.83 0.00 0.00 4.90 0.00
Phenol 0.69 0.00 0.00 0.70 0.00
Xylene 0.46 0.00 0.00 0.00 0.00
Formaldehyde 0.37 0.60 0.00 0.26 0.00
N-hexane 0.28 0.00 0.00 0.45 0.00
Hydrogen fluoride and its water-soluble salts 0.24 0.00 0.00 90.00 0.00
Ethylbenzene 0.20 0.00 0.00 0.00 0.00
dichloropentafluoropropane; HCFC-225
0.09 0.00 0.00 0.00 0.00
N,N-dimethylformamide 0.02 0.00 0.00 0.00 0.00
Poly(oxyethylene)alkyl ether(alkyl C=12-15)  0.02 0.00 0.00 55.00 0.25
1,3,5-trimethylbenzene 0.02 0.00 0.00 0.00 0.00
Methylnaphthalene 0.01 0.00 0.00 0.00 0.00
N,N-dimethylformamide 0.01 0.00 0.00 6.30 0.00
1,2,4-trimethylbenzene 0.01 0.00 0.00 0.00 0.00
Acetonitrile 0.00 0.00 0.00 2.70 0.05
Boron compounds 0.00 0.47 0.00 0.63 0.00
Ferric chloride 0.00 0.00 0.00 11.76 0.00
Antimony and its compounds 0.00 0.00 0.00 1.20 0.00
Molybdenum and its compounds 0.00 0.00 0.00 0.03 0.00
Tritolyl phosphate 0.00 0.00 0.00 0.02 0.00
Water-soluble salts of peroxodisulfuric acid 0.00 0.00 0.00 0.00 0.00
manganese and its compounds 0.00 0.00 0.00 0.00 0.00
chromium and chromium(III) compounds
0.00 0.00 0.00 0.00 0.00
2-aminoethanol
0.00 0.00 0.00 0.00 0.01
Tetrachloromethane 0.00 0.00 0.00 0.00 0.00
Methylenebis(4,1-phenylene)diisocyanate 0.00 0.00 0.00 0.00 0.00
Allyl alcohol 0.00 0.00 0.00 0.00 0.00
cobalt and its compounds 0.00 0.00 0.00 0.00 0.00

Amount of Waste and Recycled Materials* OJG

(tons)

    2015 2016
Japan Amount of Waste 24 57
Amount of Recycle 27,959 29,206
Overseas Amount of Waste 25,164 20,863
Amount of Recycle 91,939 119,447
Entire Group Amount of Waste 25,188 20,920
Amount of Recycle 119,898 148,653

* Because the scope of calculations and the calculation method were revised in formulating the 2020 Environmental Action Plan, the past fiscal year values were retroactively corrected.
Click herePDF for the past five years of data on the previous scope of calculations and the calculation method.

Emissions per Unit of Production* OJG

 

    Standard value
(average for fiscal 2013-2015)
2016
Emissions (tons) Japan 28,700 28,300
Overseas 84,700 92,900
Total 113,400 121,200
Unit with standard value set at 100 (%) Japan 100 91
Overseas 100 96
Total 100 95

* Because the scope of calculations and the calculation method were revised in formulating the 2020 Environmental Action Plan, the past fiscal year values were retroactively corrected.
Click herePDF for the past five years of data on the previous scope of calculations and the calculation method.

Amount of Packaging Used Per Product (wood, cardboard, Styrofoam, etc.)* D

(%)

  2012 2013 2014 2015 2016
Amount of Packaging Used Per Product with FY2010 set as 100% 98 97 96 95 93

* Covers residential air conditioners for the Japanese market

 

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Environmental Management

Report from Audits JG

(cases)

2012 2013 2014
Problems found from internal environmental audits Problems found by third-party certification institutes Problems found from internal environmental audits Problems found by third-party certification institutes Problems found from internal environmental audits Problems found by third-party certification institutes
Major non-conformance 5 0 3 0 0 0
Minor non-conformance 43 0 37 0 24 0
Items improved 229 6 194 9 157 7
2015 2016
Problems found from internal environmental audits Problems found by third-party certification institutes Problems found from internal environmental audits Problems found by third-party certification institutes
Major non-conformance 0 0 2 0
Minor non-conformance 17 0 13 0
Items improved 136 6 130 9

Ratio of Employees Belonging to Facilities That Obtained ISO 14001 Certification OJG

(%)

2012 2013 2014 2015 2016
Japan 100 100 100 100 100
Overseas 83 84 91 93 96

 

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New Value Creation

Number of Patent Applications D

 

2011 2012 2013 2014 2015
Japanese applications 686 898 1,136 948 787
Overaseas applications 202 378 344 344 329

Research and Development Expenses OJG

(¥ billion)

  2012 2013 2014 2015 2016
Research and Development Expenses 33.6 40.2 42.9 46.1 53.9
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Customer Satisfaction

Number of Inquiries to the Contact Center JG

(thousands)

2012 2013 2014 2015 2016
Repair inquiries 751 767 715 736 771
Technical advice 725 735 699 674 723
Parts inquiries 315 324 318 312 323
Others 38 42 44 48 39
Total 1,829 1,867 1,776 1,770 1,856

Customer Satisfaction with After-Sales Service* D

 

  2012 2013 2014 2015 2016
Overall satisfaction 4.07 4.06 4.10 4.05 4.13

*  Results from surveys sent to a random sampling of customers within two weeks after a Daikin product is fixed. A weighted average of a five-stage assessment.

 

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Human Resources

Employees

Employee Composition (Data for Daikin Industries, Ltd.) (Note: Number currently employed) D

 

  As of end of March 2012 As of end of March 2013 As of end of March 2014 As of end of March 2015 As of end of March 2016 As of end of March 2017
Men Women Men Women Men Women Men Women Men Women Men Women
Number of employees 6,774 1,025 6,810 1,084 6,839 1,151 6,844 1,189 6,896 1,232 6,896 1,232
Average range of services (years) 16.5 10.4 16.4 10.3 16.6 10.3 16.7 10.5 17 11 16.9 10.8
Average age 41.7 35.1 41.6 34.6 41.5 34.5 41.3 33.8 41 34 40.9 34.1
Number of managers 939 21 951 22 957 29 984 36 1,013 47 1,013 47
Number of board members 47 1 47 1 46 1 48 1 49 1 49 1
Number of foreign nationals 38 20 38 20 47 29 52 21 48 25 48 25

Note: Includes employees on loan

Note: Figures as of fiscal year-end

Employee Make-up by Region OJG

 

2012 2013 2014 2015 2016
Number of companies Number of employees Number of companies Number of employees Number of companies Number of employees Number of companies Number of employees Number of companies Number of employees
Daikin Industries, Ltd. (Only) 1 6,668 1 6,733 1 6,845 1 6,870 1 6,891
Domestic Group (Excluding Daikin Industries, Ltd.) 28 4,673 28 4,707 28 4,729 28 4,848 27 4,843
China 34 13,824 33 16,857 32 19,044 33 18,791 33 19,391
Southeast Asia, Oceania 39 10,149 40 10,739 38 10,593 38 11,237 39 12,208
Europe, Middle East, Africa 58 6,476 57 6,605 58 6,774 59 7,175 77 8,494
North America, Latin America 48 9,608 51 10,599 54 11,194 55 11,884 69 15,209
Total 208 51,398 210 56,240 211 59,179 214 60,805 246 67,036

Note: Figures as of fiscal year-end

Number of Employees Leaving, Employee Turnover D

 

  2012 2013 2014 2015 2016
Men 266 236 247 254 245
Women 49 56 48 59 50
Total 315 292 295 313 295
Employee turnover 4.0% 3.7% 3.7% 3.9% 3.6%

Number of Women Periodically Hired; Percentage of All Employees D

 

2012 2013 2014 2015 2016
Men 215 170 179 174 187
Women 60 92 80 83 86
Total 275 262 259 257 273
Women as % of all employees 21.8% 35.1% 30.9% 32.3% 31.5%

Note: Number of people joining the company on April 1

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Workplace Diversity

Percentage of Women in Management Positions D

 

  2014 2015 2016
Number of Female Managers 29 36 47
Females as Percentage of all managers 2.9% 3.6% 4.4%

Number of Overseas Bases Where Local Nationals are President and Executives OG

 

  2013 2014 2015 2016
Number of Bases Where Local Nationals are Presidents and Executives  37 40 42 46
Number of Overseas Bases Where Local Nationals are President 27 31 31 33
Number of Overseas Bases Where Local Nationals are Executives 59 63 63 71

Percentage of Overseas Bases Where Local Nationals are President and Executives OG

(%)

  2013 2014 2015 2016
Percentage of Overseas Bases Where Local Nationals are President 40.9 53.4 50.8 52.4
Percentage of Overseas Bases Where Local Nationals are Executives 43.4 45.7 46.7 50.0

Number of Re-employed Workers and Percentage of Re-employed after Retiring D

 

2012 2013 2014 2015 2016
Men Women Men Women Men Women Men Women Men Women
Number of retirees 170 7 136 4 105 6 123 7 97 3
Number of re-employed workers 150 6 120 4 96 6 103 5 88 3
Percentage re-employed after retiring 88.1% 88.6% 91.9% 83.1% 91.0%

Number of People with Disabilities Employed and Employment Rate JG

 

2012 2013 2014 2015 2016
Number of people with disabilities employed*1 287 294 297 303 308
Employment rate*2 2.34 2.07 2.19 2.15 2.19

*1 Legally, one severely disabled person employed is counted as two people with disabilities.

*2 Employment rate = number of people with disabilities employed / number of people employed

Note: Figures as of fiscal year-end

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Occupational Safety and Health

Frequency Rate*1 OJG

 

  2014 2015 2016
Daikin Group (Including Overseas) 1.94 1.90 1.63
Japan (Manufacturing Industry Average) 1.66 1.61 1.63
U.S. (Average for All Industries)*2 16.0 15.0 -

*1 This shows the frequency of work-related calamities, expressed in number of casualties for every 1,000,000 working hours.
Frequency rate = Number of calamities by industrial injuries / Total actual working hours ×1,000,000

*2 Fiscal 2016 data for the U.S. was not released (as of end of June 2016)
Calculated based on data from U.S. Bureau of Labor Statistics (October 2016)

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Work-Life Balance

Number Taking Leave Before and After Child Birth and Employees Taking Childcare Leave D

 

    2012 2013 2014 2015 2016
Number taking leave before and after child birth Women 48 69 71 85 86
Number taking childcare leave Men 93 120 130 128 178
Women 68 88 101 112 136
Total 161 208 231 240 314

Number Taking Family Care Leave D

 

2012 2013 2014 2015 2016
Number taking family care leave Men 2 2 2 0 1
Women 1 1 1 0 0
Total 3 3 3 0 1

Percentage of Employees Taking All Paid Leave D

(%)

  2012 2013 2014 2015 2016
Percentage of Daikin Industries, Ltd. employees 92.9 94.4 94.8 94.8 96.7
Percentage of Japanese workers in the manufacturing industry (according to Ministry of Health, Labour and Welfare) 56.5 57.6 58.7 54.7 55.4

Average Hours of Overtime per Employee D

(hours)

  2012 2013 2014 2015 2016
Hours 225.60 227.50 205.60 201.70 205.40

Periodic Health Checkup Results D

(%)

2012 2013 2014 2015 2016
% of employees taking checkup 97 97 98 99 99
% of employees requiring treatment 50 61 53 72 69
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Compensation, Salary

Executive Compensation D

 

2012 2013 2014 2015 2016
Directors Number 13 12 13 12 15
Amount of compensation
(¥ million)
823 979 1,185 1,284 1,262
Audit & Supervisory Board Member Number 4 6 4 5 5
Amount of compensation
(¥ million)
89 89 90 94 94
Total Number 17 18 17 17 20
Amount of compensation
(¥ million)
913 1,069 1,275 1,378 1,356

Note: About compensation amounts
For fiscal 2012, the compensation amount for the term of office of one director who retired is included.
For fiscal 2013, the compensation amount for the term of office of two auditors who retired is included.
For fiscal 2014, the compensation amount for the term of office of one director who retired is included.
For fiscal 2015, the compensation amount for the term of office of one auditor who retired is included.
For fiscal 2016, the compensation amount for the term of office of one auditor and four director who retired is included.

Corporate Officers with Compensation Over 100 Million Yen (Fiscal 2016) D

 

Name Total compensation
(Million yen)
Category Company Total of different types of compensation (millions of yen)
Base
compensation
Stock options Bonus
Noriyuki Inoue 380 Director Daikin Industries, Ltd. 245 26 107
Masanori Togawa 250 Director Daikin Industries, Ltd. 153 26 70
Ken Tayano 176 Director Daikin Industries, Ltd. 108 13 43
President Daikin (CHINA) Investment Co., Ltd.
(Consolidated subsidiary)
10 - -
Masatsugu Minaka 121 Director Daikin Industries, Ltd. 7 13 34
Director Daikin Europe N.V.
(Consolidated subsidiary)
66 - -
Jiro Tomita 131 Director Daikin Industries, Ltd. 79 13 38
Takashi Matsuzaki 108 Director Daikin Industries, Ltd. 65 11 31

Starting Salary D

(yen)

2012 2013 2014 2015 2016
University grad 215,000 220,000 225,000 225,000 225,000
Masters 234,800 239,800 244,800 244,800 244,800
PhD 258,800 263,800 268,800 268,800 268,800

Note: Figures are those during April of each year.

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Communities

Donations OJG

(%)

  2013 2014 2015 2016
Environmental protection 32 34 44 24
Educational support 11 31 17 27
Living in harmony with communities Sports, art, culture 13 15 18 18
Local communities, welfare, others 34 12 12 22
International exchange 6 5 8 5
Disaster relierf 4 2 0 5
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Shareholders and Investors

Consolidated Sales by Business Segments

(%)

2012 2013 2014 2015 2016
Air Conditioning/Refrigeration Equipment 86.8 89.3 89.3 89.5 89.8
Chemicals 9.6 7.9 7.8 7.9 7.7
Oil Hydraulics, Defense Systems, and Electronics 3.6 2.8 2.9 2.6 2.5

Consolidated Sales by Region

(%)

2012 2013 2014 2015 2016
Japan 38.3 28.9 26.0 24.6 25.4
China 18.2 18.1 18.5 17.1 16.1
Asia and Oceania 14.4 13.4 14.2 14.9 14.8
Europe, Middle East, and Africa 18.4 16.9 15.8 16.7 16.3
North America, Latin America 10.7 22.7 25.5 26.7 27.4

Net Sales

(¥ billion)

2012 2013 2014 2015 2016
Consolidated 1,290.9 1,787.7 1,915.0 2,043.7 2,044.0
Non-consolidated 462.7 503.7 477.6 500.4 505.6

Total Assets

(¥ billion)

2012 2013 2014 2015 2016
Consolidated 1,735.8 2,011.9 2,264.0 2,191.1 2,356.1
Non-consolidated 1,140.1 1,264.8 1,346.7 1,308.3 1,363.9

Ordinary Profit

(¥ billion)

2012 2013 2014 2015 2016
Consolidated 94.1 155.6 194.2 209.5 231.0
Non-consolidated 35.7 44.6 75.7 86.5 141.5

Fiscal Year End Stock Prices

(yen)

2012 2013 2014 2015 2016
Fiscal year end stock prices 3,690 5,782 8,046 8,412 11,185

Dividends (consolidated)

(%)

  2012 2013 2014 2015 2016
Dividends (consolidated) 6.9 8.7 10.0 10.7 11.3

Dividends

(yen)

2012 2013 2014 2015 2016
Dividends 36 50 100 120 130

Breakdown of Shareholders

 

2012 2013 2014
Number of voters Shares held As % of all shareholders Number of voters Shares held As % of all shareholders Number of voters Shares held As % of all shareholders
Financial institutions 137 133,897,630 45.7% 139 124,217,630 42.4% 146 128,490,830 43.8%
Securities companies 69 6,489,682 2.2% 84 10,276,183 3.5% 79 7,541,543 2.6%
Other corporations 580 29,567,732 10.1% 558 33,388,138 11.4% 516 33,322,051 11.4%
Foreign corporation 478 94,612,756 32.3% 586 104,370,042 35.6% 672 105,460,144 36.0%
Individuals, other 40,398 28,546,173 9.7% 33,431 20,861,980 7.1% 28,443 18,299,405 6.2%
Total 41,662 293,113,973 100.0% 34,798 293,113,973 100.0% 29,856 293,113,973 100.0%
2015 2016
Number of voters Shares held As % of all shareholders Number of voters Shares held As % of all shareholders
Financial institutions 152 140,252,048 47.9% 152 136,770,197 46.7%
Securities companies 73 8,047,833 2.7% 68 5,602,113 1.9%
Other corporations 513 30,800,241 10.5% 490 29,974,441 10.2%
Foreign corporation 689 97,020,517 33.1% 828 106,279,164 36.3%
Individuals, other 27,500 16,993,334 5.8% 22,608 14,488,058 5.0%
Total 28,927 293,113,973 100.0% 24,146 293,113,973 100.0%

Dividends to Shareholders Equity

(%)

2012 2013 2014 2015 2016
Dividends to shareholders equity 35.6 39.9 45.3 46.3 47.2

Voting Rights Exercised

 

2012 2013 2014 2015 2016
Voting rights exercised (%) 81.55 82.07 83.24 85,68 86.75
Votes cast over the Internet 1,244,629 1,337,000 1,443,620 1,495,992 1,596,419
Shereholderes voting online 900 868 923 902 921

Business / Financial Data (Consolidated)

 

2012 2013 2014 2015 2016 2017
Years ended March 31, 2013 Years ended March 31, 2014 Years ended March 31, 2015 Years ended March 31, 2016 Years ended March31, 2014 (Forecast)
Net Sales
(¥ billion)
1,290.9 1,787.7 1,915.0 2,043.7 2,044.0 2,190.0
Operating Income
(¥ billion)
88.6 156.5 190.6 217.9 230.8 243.0
Ordinary Income
(¥ billion)
94.1 155.6 194.2 209.5 231.0 242.0
Net Income
(¥ billion)
43.6 92.8 119.7 137.0 153.9 160.0
Earnings Per Share (yen) 149.73 318.33 410.19 469.23 526.81 547.24
Overseas Business Ratio (%) 62 71 74 75 75 -
Free Cash Flow
(¥ billion)
35.7 86.9 60.2 78.3 52.3 -
Return on Assets (%) 3.5 4.9 5.6 6.3 6.8 -
Return on Equity (%) 7.8 13.1 13.1 13.4 14.5 -
Shareholders' Equity Ratio (%) 35.6 39.9 45.3 46.3 47.2 -
Plant-and-Equipment Investment
(¥ billion)
54.3 59.4 784 112.7 90.3 -
Reseach & Development Costs
(¥ billion)
33.6 40.2 52.8 46.1 53.9 -
Liability with Interest Ratio (%) 40.7 34.5 29.3 27.8 25.9 -
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