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 13, 2022

( Billions of yen )
  FY2018 FY2019 FY2020 FY2021 FY2022
Net Sales 2,070.4 2,149.2 2,079.9 1,908.2 2,514.3

Net Sales by Regional Operations

As of May 13, 2022

( Billions of yen )
Segment FY2018 FY2019 FY2020 FY2021 FY2022
Japan 786.9 819.2 827.248 751.6 878.1
North America 143.1 166.8 157.8 121.8 142.8
Asia 640.4 644.6 613.3 563.9 724.6
Others 500.0 518.6 481.588 470.9 768.8
Total 2,070.4 2,149.2 2,079.9 1908.2 2514.3

Operating Income

As of May 13, 2022

( Billions of yen )
  FY2018 FY2019 FY2020 FY2021 FY2022
Operating Income 166.8 176.8 140.582 95.7 187.2

Ordinary Income

As of May 13, 2022

( Billions of yen )
  FY2018 FY2019 FY2020 FY2021 FY2022
Ordinary Income 173.6 189 150.869 104.3 208.4

Net Income(Loss)

As of May 13, 2022

( Billions of yen )
  FY2018 FY2019 FY2020 FY2021 FY2022
Net Income (Loss) 105.7 113.4 81.232 42.7 126.2
  • *Net income attributable to owners of parent

Interest-bearing Liability

( Billions of yen )
  FY2018 FY2019 FY2020 FY2021 FY2022
Interest-bearing Liability 279.6 297.4 336.7 316.559602 530.5

Sales Revenue by Region

( Billions of yen )
Region FY2018 FY2019 FY2020 FY2021 FY2022
Japan 1,353.5 1,411.6 1,363.4 1,225.9 1,619.6
Asia 781.9 799.1 756.1 758.8 1,040.2
Others 361.3 420.1 409.2 345.7 532.0
Eliminations -426.4 -481.6 -448.8 -422.2 -677.5
Total 2,070.4 2,149.2 2,079.9 1,908.2 2,514.3

Operating Income by Region

( Billions of yen )
Region FY2018 FY2019 FY2020 FY2021 FY2022
Japan 74.8 82.7 66.4 33.0 68.4
Asia 81.1 89.7 70.2 61.2 109.1
Others 12.1 8.1 3 4.4 19.4
Eliminations -1.2 -3.8 1 -2.9 -9.7
Total 166.765259 176.8 140.582 95.7 187.2

ROE

( % )
  FY2018 FY2019 FY2020 FY2021 FY2022
ROE 12.2 12.3 8.6 4.3 11.4

Dividend

  FY2018 FY2019 FY2020 FY2021 FY2022
Dividend per Share ( yen ) 33.0 37.0 38.0 30.0 66.0
Dividend Ratio ( % ) 24.6 24.6 34.5 51.8 40.5

Facility Investment

As of May 13, 2022

* Lease included beyond FY2008
( Billions of yen )
  FY2018 FY2019 FY2020 FY2021 FY2022
Facility Investment 76.6 72.3 80.8 69.8 78.4

Depreciation

As of May 13, 2022

* Lease included beyond FY2008
( Billions of yen )
  FY2018 FY2019 FY2020 FY2021 FY2022
Depreciation 59.9 60.9 62.7 66.3 75.3

R&D

As of May 13, 2022

( Billions of yen )
  FY2018 FY2019 FY2020 FY2021 FY2022
R & D 97 99 98.1 91 104.8