Transition of main financial index for the past five years is reported in several diagrams and graphs.
As of May 13, 2021
( Billions of yen )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Net Sales |
1,953.2 |
2,070.4 |
2,149.2 |
2,079.9 |
1,908.2 |
Net Sales by Regional Operations
As of May 13, 2021
( Billions of yen )
| Segment |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Japan |
788.4 |
786.9 |
819.2 |
827.2 |
751.6 |
| North America |
173.3 |
143.1 |
166.8 |
157.8 |
121.8 |
| Asia |
529.6 |
640.4 |
644.6 |
613.3 |
563.9 |
| Others |
461.8 |
500.0 |
518.6 |
481.6 |
470.9 |
| Total |
1,953.2 |
2,070.4 |
2,149.2 |
2,079.9 |
1908.2 |
As of May 13, 2021
( Billions of yen )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Operating Income |
146.4 |
166.8 |
176.8 |
140.6 |
95.7 |
As of May 13, 2021
( Billions of yen )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Ordinary Income |
152 |
173.6 |
189.0 |
150.9 |
104.3 |
As of May 13, 2021
( Billions of yen )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Net Income (Loss) |
93.9 |
105.7 |
113.4 |
81.2 |
42.7 |
- *Net income attributable to owners of parent
Interest-bearing Liability
( Billions of yen )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Interest-bearing Liability |
247.3 |
279.6 |
297.4 |
336.7 |
316.6 |
( Billions of yen )
| Region |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Japan |
1,332.8 |
1,353.5 |
1,411.6 |
1,363.4 |
1,225.9 |
| Asia |
625.8 |
781.9 |
799.1 |
756.1 |
758.8 |
| Others |
329.2 |
361.3 |
420.1 |
409.2 |
345.7 |
| Eliminations |
-334.6 |
-426.4 |
-481.6 |
-448.8 |
-422.2 |
| Total |
1,953.2 |
2,070.4 |
2,149.2 |
2,079.9 |
1,908.2 |
Operating Income by Region
( Billions of yen )
| Region |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Japan |
74.8 |
74.8 |
82.7 |
66.4 |
33.0 |
| Asia |
55.1 |
81.1 |
89.7 |
70.2 |
61.2 |
| Others |
17.4 |
12.1 |
8.1 |
3.0 |
4.4 |
| Eliminations |
-0.8 |
-1.2 |
-3.8 |
1.0 |
-2.9 |
| Total |
146.4 |
166.8 |
176.8 |
140.6 |
95.7 |
( % )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| ROE |
12.0 |
12.2 |
12.3 |
8.6 |
4.3 |
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Dividend per Share ( yen ) |
32.0 |
33.0 |
37.0 |
38.0 |
30.0 |
| Dividend Ratio ( % ) |
26.9 |
24.6 |
24.6 |
34.5 |
51.8 |
As of May 13, 2021
* Lease included beyond FY2008
( Billions of yen )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Facility Investment |
93.8 |
76.6 |
72.3 |
80.8 |
69.8 |
As of May 13, 2021
* Lease included beyond FY2008
( Billions of yen )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| Depreciation |
58.8 |
59.9 |
60.9 |
62.7 |
66.3 |
As of May 13, 2021
( Billions of yen )
| |
FY2017 |
FY2018 |
FY2019 |
FY2020 |
FY2021 |
| R & D |
91.4 |
97.0 |
99.0 |
98.1 |
91.0 |
