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Financial Highlights

Financial highlights by fiscal year

5 Years10 Years (Excel)

  Dec. 2014 Dec. 2015
Note 4)
Dec. 2016 Dec. 2017 Dec. 2018
For the year
Net sales Million Yen 1,521,207 1,631,158 1,502,834 1,670,090 1,673,137
Japan Million Yen 162,824 166,017 164,233 169,856 166,925
Overseas Million Yen 1,358,383 1,465,141 1,338,601 1,500,233 1,506,211
             
Cost of sales Million Yen 1,148,357 1,194,633 1,100,173 1,211,460 1,217,963
SG&A expenses Million Yen 285,600 306,196 294,065 308,847 314,386
             
Operating income(loss) Million Yen 87,249 130,329 108,594 149,782 140,787
Ordinary income(loss) Million Yen 97,279 125,231 102,073 154,826 137,969
Net income(loss) attributable to owners of parent
Note 1)
Million Yen 68,452 60,023 63,153 101,603 93,366
             
Capital expenditures Million Yen 65,871 64,064 61,330 56,532 55,068
Depreciation Million Yen 37,535 44,213 42,221 45,192 46,229
R&D expenses Million Yen 84,494 91,312 94,855 99,186 101,217
At the year end
Total assets Million Yen 1,310,040 1,305,236 1,318,776 1,415,845 1,433,458
Interest-bearing debt
Note 2)
Million Yen 403,651 410,147 364,381 353,490 356,688
Net assets(Shareholder's equity) Million Yen 503,224 531,700 575,404 665,232 695,743
Number of shares issued
(excluding treasury stock)
Share 349,174,408 349,221,663 349,235,122 349,232,466 349,230,730
Stock Price Yen 2,442 2,744 2,574 3,695 2,159
Aggregate market value Note 3) Million Yen 852,684 958,264 898,931 1,290,413 753,989
Number of shareholders   30,416 34,214 42,031 34,566 51,113
Number of employees   52,662 53,306 53,150 53,579 53,977
Cash Dividends Yen 40.00 44.00 60.00 88.00 90.00
Note 1)
From the fiscal year ended December 31, 2016, the presentation of "Net Income" was changed to "Net income attributable to owners of parent."
Note 2)
Interest-bearing debt=(Short-term loans)+(Current portion of long-term debt)+(Current portion of bonds)+(Commercial paper)+(Bonds)+(Long-term debt)
Note 3)
Aggregate market value=Stock price (at the year end) x Number of shares issued.
Note 4)
From the fiscal year ended December 31, 2016, the presentation of sales finance-related income and expenses has changed from recording under "Selling, general and administrative expenses," "Non-operating income," and "Non-operating expenses" to recording under "Net sales," "Cost of sales," and "Selling, general and administrative expenses."
To reflect this change in presentation method, the consolidated financial statements for the fiscal year ended December 31, 2015 have been reclassified.
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