Financial Data

As of 5 October 2020

	Unit	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020 (Forecast)
Net Sales	billion yen	2,043.7	2,044.0	2,290.6	2,481.1	2,550.3	2,400.0
Operating Profit	billion yen	217.9	230.8	253.7	276.3	265.5	198.0
Ordinary Profit	billion yen	209.5	231.0	255.0	277.1	269.0	198.0
Profit Attributable to Owners of Parent	billion yen	137.0	153.9	189.1	189.0	170.7	130.0
Earnings Per Share	yen	469.23	526.81	646.53	646.39	583.61	444.32

Major Indicator

	Unit	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020 (Forecast)
Overseas Business Ratio	%	75	75	76	76	77	-
Free Cash Flow	billion yen	78.3	52.3	51.2	-9.8	125.6	-
Return on Assets	%	6.3	6.8	7.8	7.3	6.4	-
Return on Equity	%	13.4	14.5	15.7	13.9	12.0	-
Shareholders' Equity Ratio	%	46.3	47.2	52.1	52.4	53.8	-
Plant-and-Equipment Investment	billion yen	112.7	90.3	96.6	87.2	132.0	-
Research & Development Costs	billion yen	46.1	53.9	62.1	65.2	68.0	-
Liability with Interest Ratio	%	27.8	25.9	22.3	21.7	20.8	-
Employees	person	60,805	67,036	70,263	76,484	80,369	-