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Financial Data

Unit 2012 2013 2014 2015 2016
(Forecast)
Net Sales billion yen 1,290.9 1,787.7 1,915.0 2,043.7 2,000.0
Operating Income billion yen 88.6 156.5 190.6 217.9 222.0
Ordinary Income billion yen 94.1 155.6 194.2 209.5 220.0
Profit Attributable to Owners of Parent billion yen 43.6 92.8 119.7 137.0 145.0
Earnings Per Share yen 149.73 318.33 410.19 469.23 496.15
  • * Excluding Goodman Acquisition

As of 8 November 2016

Major Indicator

Unit 2012 2013 2014 2015 2016
(Forecast)
Overseas Business Ratio % 62 71 74 75 -
Free Cash Flow billion yen 35.7* 86.9 52.1 78.3 -
Return on Assets % 3.5 4.9 5.6 6.3 -
Return on Equity % 7.8 13.1 13.1 13.4 -
Shareholders' Equity Ratio % 35.6 39.9 45.3 46.3 -
Plant-and-Equipment Investment billion yen 54.3 59.4 78.4 112.7 -
Research & Development Costs billion yen 33.6 40.2 42.9 46.1 -
Liability with Interest Ratio % 40.7 34.5 29.3 27.8 -
Employees person 51,398 56,240 59,179 60,805 -
  • * Excluding Goodman Acquisition

As of 10 May 2016

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