Transition of main financial index for the past five years is reported in several diagrams and graphs.
As of May 14 2024
( Billions of yen )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Net Sales |
2,079.9 |
1,908.2 |
2,514.3 |
3,195.5 |
3,386.7 |
Net Sales by Regional Operations
As of May 14 2024
( Billions of yen )
| Segment |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Japan |
827.2 |
751.6 |
878.1 |
989.8 |
1,108.9 |
| North America |
157.8 |
121.8 |
142.8 |
245.3 |
365.6 |
| Asia |
613.3 |
563.9 |
724.6 |
942.8 |
773.9 |
| Others |
481.6 |
470.9 |
768.8 |
1,017.6 |
1,138.3 |
| Total |
2,079.9 |
1,908.2 |
2,514.3 |
3,195.5 |
3,386.7 |
As of May 14 2024
( Billions of yen )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Operating Income |
140.6 |
95.7 |
187.2 |
253.5 |
293.1 |
As of May 14 2024
( Billions of yen )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Ordinary Income |
150.9 |
104.3 |
208.4 |
269.9 |
313.0 |
As of May 14 2024
( Billions of yen )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Net Income (Loss) |
81.2 |
42.7 |
126.2 |
151.7 |
176.4 |
- *Net income attributable to owners of parent
Interest-bearing Liability
( Billions of yen )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Interest-bearing Liability |
336.7 |
316.6 |
530.5 |
513.1 |
556.8 |
( Billions of yen )
| Region |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Japan |
1,363.4 |
1,225.9 |
1,619.6 |
1,897.0 |
1,951.0 |
| Asia |
756.1 |
758.8 |
1,040.2 |
1,386.9 |
1,377.4 |
| Others |
409.2 |
345.7 |
532.0 |
765.3 |
877.2 |
| Eliminations |
-448.8 |
-422.2 |
-677.5 |
-853.7 |
-818.9 |
| Total |
2,079.9 |
1,908.2 |
2,514.3 |
3,195.5 |
3,386.7 |
Operating Income by Region
( Billions of yen )
| Region |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Japan |
66.4 |
33.0 |
68.4 |
69.5 |
62.7 |
| Asia |
70.2 |
61.2 |
109.1 |
152.9 |
159.9 |
| Others |
3 |
4.4 |
19.4 |
36.3 |
68.1 |
| Eliminations |
1.0 |
-2.9 |
-9.7 |
-5.2 |
2.4 |
| Total |
140.6 |
95.7 |
187.2 |
253.5 |
293.1 |
( % )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| ROE |
8.6 |
4.3 |
11.4 |
12.1 |
12.7 |
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Dividend per Share ( yen ) |
38.0 |
30.0 |
66.0 |
79.0 |
92.0 |
| Dividend Ratio ( % ) |
34.5 |
51.8 |
40.5 |
40.4 |
40.0 |
As of May 14 2024
( Billions of yen )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Facility Investment |
80.8 |
69.8 |
78.4 |
82.2 |
128.6 |
As of May 14 2024
* Lease included beyond FY2008
( Billions of yen )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Depreciation |
62.7 |
66.3 |
75.3 |
80.6 |
86.4 |
As of May 14 2024
( Billions of yen )
| |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| R & D |
98.1 |
91 |
104.8 |
119.0 |
123.9 |
