Historical Data
Net Sales
（Billions of Yen）
（Millions of Yen）
| Fiscal Year | IFRS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Net Sales | 1,178,290 | 1,199,311 | 1,459,039 | 1,475,436 | 1,534,800 | 1,618,064 | 1,918,174 | 2,230,027 | 2,347,159 | 2,607,094 |
Operating Profit・Operating Profit Ratio
（Billions of Yen）
（Millions of Yen）
| Fiscal Year | IFRS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Operating Profit | 117,662 | 139,366 | 165,903 | 129,222 | 108,558 | 159,970 | 170,374 | 89,923 | 161,856 | 240,200 |
| Operating Profit Ratio | 10.0% | 11.6% | 11.4% | 8.8% | 7.1% | 9.9% | 8.9% | 4.0% | 6.9% | 9.2% |
Profit Before Income Taxes・Profit attributable to owners of the parent
（Billions of Yen）
（Millions of Yen）
| Fiscal Year | IFRS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Profit Before Income Taxes | 117,164 | 141,313 | 163,260 | 129,830 | 105,160 | 152,937 | 170,032 | 110,435 | 201,669 | 236,528 |
| Profit attributable to owners of the parent | 89,945 | 111,007 | 130,834 | 109,960 | 58,459 | 121,945 | 135,759 | 36,982 | 124,455 | 167,688 |
Earnings per share
（Yen）
（Yen）
| Fiscal Year | IFRS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Earnings per share* | 75.76 | 93.57 | 110.48 | 93.25 | 49.69 | 104.10 | 116.20 | 32.13 | 108.30 | 145.95 |
*Adjusted based on the 2-for-1 split implemented as of October 1, 2024. “EPS” is expressed assuming that the stock split occurred at the beginning of FY2015
Annual dividends per share
（Yen）
（Yen）
| Fiscal Year | IFRS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Annual dividends per share* | 20.00 | 21.25 | 23.75 | 26.25 | 28.75 | 30.00 | 32.50 | 35.00 | 37.50 | 40.00 |
*Adjusted based on the 2-for-1 split implemented as of October 1, 2024. “Dividends” is expressed assuming that the stock split occurred at the beginning of FY2015.
Capital Expenditure・Depreciation・R&D
（Billions of Yen）
（Millions of Yen）
| Fiscal Year | IFRS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2023 | |
| Capital Expenditure | 81,898 | 68,718 | 90,841 | 120,555 | 132,926 | 88,911 | 98,580 | 137,814 | 112,049 | 120,711 |
| Depreciation | 64,950 | 59,737 | 68,697 | 71,016 | 87,808 | 96,802 | 104,932 | 119,522 | 132,533 | 138,068 |
| R&D | 51,978 | 52,807 | 55,438 | 62,912 | 78,630 | 67,280 | 78,015 | 81,337 | 81,055 | 81,449 |
Cash Flow
（Billions of Yen）
（Millions of Yen）
| Fiscal Year | IFRS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Cash Flow from Operating Activities | 147,659 | 129,853 | 175,568 | 170,233 | 168,049 | 219,156 | 94,994 | 143,485 | 320,766 | 284,428 |
| Cash Flow from Investment Activities | -95,377 | -211,476 | -113,915 | -160,844 | -311,513 | -100,568 | -112,597 | -164,943 | -153,553 | -147,255 |
| Cash Flow from Financial Activities | 7,775 | 95,848 | -116,858 | -32,683 | 128,546 | -136,191 | -64,393 | -19,238 | -181,557 | -80,193 |
| Free Cash Flow | 52,282 | -81,623 | 61,653 | 9,389 | -143,464 | 118,588 | -17,603 | -21,458 | 167,213 | 137,173 |
Total Assets・Shareholders' Equity・Shareholders' Equity to Total Assets
（Billions of Yen）
（Millions of Yen）
| Fiscal Year | IFRS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Total Assets | 1,376,636 | 1,678,997 | 1,773,199 | 1,884,008 | 2,122,493 | 2,256,024 | 2,678,483 | 2,862,749 | 3,159,709 | 3,325,561 |
| Shareholders' Equity | 763,023 | 846,572 | 932,501 | 996,795 | 947,290 | 1,096,020 | 1,292,241 | 1,346,565 | 1,631,481 | 1,719,296 |
| Shareholders' Equity to Total Assets | 55.4% | 50.4% | 52.6% | 52.9% | 44.6% | 48.6% | 48.2% | 47.0% | 51.6% | 51.7% |