Historical Data

  • Business Performance Over The Past 10 Years

  • *Adjusted based on the 2-for-1 split implemented as of April 1, 2020. “EPS” and “Dividends” are expressed assuming that the stock split occurred at the beginning of FY2011.

Net Sales

(Billions of Yen)

売上高のグラフです。

(Millions of Yen)

Fiscal Year  U.S. GAAP  IFRS
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Net Sales 682,320 709,270 875,109 1,028,385 1,178,290 1,199,311 1,459,039 1,475,436 1,534,800 1,618,064

Operating Profit・Operating Profit Ratio

(Billions of Yen)

営業利益・営業利益率のグラフです。

(Millions of Yen)

Fiscal Year  U.S. GAAP  IFRS
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Operating Profit 73,070 17,598 84,864 110,939 117,662 139,366 165,903 129,222 108,558 159,970
Operating Profit Ratio 10.7% 2.5% 9.7% 10.8% 10.0% 11.6% 11.4% 8.8% 7.1% 9.9%

Profit Before Income Taxes・Profit attributable to owners of the parent

(Billions of Yen)

税引前利益・当期純利益のグラフです。

(Millions of Yen)

Fiscal Year  U.S. GAAP  IFRS
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Profit Before Income Taxes 70,856 13,398 84,460 107,092 117,164 141,313 163,260 129,830 105,160 152,937
Profit attributable to owners of the parent 40,731 7,986 56,272 76,015 89,945 111,007 130,834 109,960 58,459 121,945

Earnings per share

(Yen)

1株当たり純利益のグラフです。

(Yen)

Fiscal Year  U.S. GAAP  IFRS
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Earnings per share* 74.06 14.82 103.41 135.81 151.52 187.14 220.96 186.49 99.37 208.19

*Adjusted based on the 2-for-1 split implemented as of April 1, 2020. “EPS” is expressed assuming that the stock split occurred at the beginning of FY2011.

Annual dividends per share

(Yen)

1株当たり配当金のグラフです。

(Yen)

Fiscal Year  U.S. GAAP  IFRS
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Annual dividends
per share*
22.50 21.25 25.00 35.00 40.00 42.50 47.50 52.50 57.50 60.00

*Adjusted based on the 2-for-1 split implemented as of April 1, 2020. “Dividends” is expressed assuming that the stock split occurred at the beginning of FY2011.

Capital Expenditure・Depreciation・R&D

(Billions of Yen)

設備投資・減価償却費・研究開発費のグラフです。

(Millions of Yen)

Fiscal Year  U.S. GAAP  IFRS
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Capital Expenditure 41,446 61,368 40,036 58,042 81,898 68,718 90,841 120,555 132,926 88,911
Depreciation 32,556 38,255 44,413 51,445 64,950 59,737 68,697 71,016 87,808 96,802
R&D 30,050 34,278 37,808 45,179 51,978 52,807 55,438 62,912 78,630 67,280

Cash Flow

(Billions of Yen)

キャッシュフローのグラフです。

(Millions of Yen)

Fiscal Year  U.S. GAAP  IFRS
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Cash Flow
from Operating
Activities
56,712 110,286 87,219 91,875 147,659 129,853 175,568 170,233 168,049 219,156
Cash Flow
from Investment
Activities
-19,918 -133,854 -63,178 -81,230 -95,377 -211,476 -113,915 -160,844 -311,513 -100,568
Cash Flow
from Financial
Activities
-814 61,117 13,471 -19,508 7,775 95,848 -116,858 -32,683 128,546 -136,191
Free
Cash
Flow
36,794 -23,568 24,041 10,645 52,282 -81,623 61,653 9,389 -143,464 118,588

Total Assets・Shareholders' Equity・Shareholders' Equity to Total Assets

(Billions of Yen)

総資産・株主資本・株主資本比率のグラフです。

(Millions of Yen)

Fiscal Year  U.S. GAAP  IFRS
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Total Assets 800,401 1,005,417 1,166,938 1,357,340 1,376,636 1,678,997 1,773,199 1,884,008 2,122,493 2,256,024
Shareholders' Equity 370,182 415,653 517,971 744,972 763,023 846,572 932,501 996,795 947,290 1,096,020
Shareholders' Equity to Total Assets 46.2% 41.3% 44.4% 54.9% 55.4% 50.4% 52.6% 52.9% 44.6% 48.6%

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