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, 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

Operating Income

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

Ordinary Income

As of May 13, 2021

( Billions of yen )
  FY2017 FY2018 FY2019 FY2020 FY2021
Ordinary Income 152 173.6 189.0 150.9 104.3

Net Income(Loss)

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

Sales Revenue by Region

( 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

ROE

( % )
  FY2017 FY2018 FY2019 FY2020 FY2021
ROE 12.0 12.2 12.3 8.6 4.3

Dividend

  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

Facility Investment

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

Depreciation

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

R&D

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