Consolidated Financial Highlights

Transition of main financial index for the past five years is reported in several diagrams and graphs.

Net Sales

As of May 12, 2023

( Billions of yen )
  FY2019 FY2020 FY2021 FY2022 FY2023
Net Sales 2,149.2 2,079.9 1,908.2 2,514.3 3,195.5

Net Sales by Regional Operations

As of May 12, 2023

( Billions of yen )
Segment FY2019 FY2020 FY2021 FY2022 FY2023
Japan 819.2 827.248 751.6 878.1 989.8
North America 166.8 157.8 121.8 142.8 245.3
Asia 644.6 613.3 563.9 724.6 942.8
Others 518.6 481.588 470.9 768.8 1017.6
Total 2,149.2 2,079.9 1908.2 2514.3 3195.5

Operating Income

As of May 12, 2023

( Billions of yen )
  FY2019 FY2020 FY2021 FY2022 FY2023
Operating Income 176.8 140.582 95.7 187.2 253.5

Ordinary Income

As of May 12, 2023

( Billions of yen )
  FY2019 FY2020 FY2021 FY2022 FY2023
Ordinary Income 189 150.869 104.3 208.4 269.9

Net Income(Loss)

As of May 12, 2023

( Billions of yen )
  FY2019 FY2020 FY2021 FY2022 FY2023
Net Income (Loss) 113.4 81.232 42.7 126.2 151.7
  • *Net income attributable to owners of parent

Interest-bearing Liability

( Billions of yen )
  FY2019 FY2020 FY2021 FY2022 FY2023
Interest-bearing Liability 297.4 336.7 316.559602 530.5 513.1

Sales Revenue by Region

( Billions of yen )
Region FY2019 FY2020 FY2021 FY2022 FY2023
Japan 1,411.6 1,363.4 1,225.9 1,619.6 1,897.0
Asia 799.1 756.1 758.8 1,040.2 1,386.9
Others 420.1 409.2 345.7 532.0 765.3
Eliminations -481.6 -448.8 -422.2 -677.5 -853.7
Total 2,149.2 2,079.9 1,908.2 2,514.3 3,195.5

Operating Income by Region

( Billions of yen )
Region FY2019 FY2020 FY2021 FY2022 FY2023
Japan 82.7 66.4 33.0 68.4 69.5
Asia 89.7 70.2 61.2 109.1 152.9
Others 8.1 3 4.4 19.4 36.3
Eliminations -3.8 1 -2.9 -9.7 -5.2
Total 176.8 140.582 95.7 187.2 253.5

ROE

( % )
  FY2019 FY2020 FY2021 FY2022 FY2023
ROE 12.3 8.6 4.3 11.4 12.1%

Dividend

  FY2019 FY2020 FY2021 FY2022 FY2023
Dividend per Share ( yen ) 37.0 38.0 30.0 66.0 79.0
Dividend Ratio ( % ) 24.6 34.5 51.8 40.5 40.4

Facility Investment

As of May 12, 2023

( Billions of yen )
  FY2019 FY2020 FY2021 FY2022 FY2023
Facility Investment 72.3 80.8 69.8 78.4 82.2

Depreciation

As of May 12, 2023

* Lease included beyond FY2008
( Billions of yen )
  FY2019 FY2020 FY2021 FY2022 FY2023
Depreciation 60.9 62.7 66.3 75.3 80.6

R&D

As of May 12, 2023

( Billions of yen )
  FY2019 FY2020 FY2021 FY2022 FY2023
R & D 99 98.1 91 104.8 119.0