Financial Trend

(Millions of Yen / %)

  FY2012 FY2013 FY2014 FY2015 FY2016
 Net Sales 26,639 29,614 29,522 30,962 29,589
  Overseas Sales 6,311 8,802 9,997 11,581 11,029
 Cost of Sales 9,867 11,223 12,130 12,871 13,247
 Selling, General and Administrative Expenses 13,645 13,452 15,008 15,946 15,059
  R&D Expenses 6,838 6,588 8,146 8,649 7,834
 Operating Income 3,126 4,937 2,383 2,144 1,282
 Ordinary Income 4,302 5,878 4,008 3,500 2,477
 Net Income 3,256 4,745 3,650 2,578 1,787
 Total Equity 61,316 64,785 70,410 69,815 70,646
 Total Assets 70,471 73,826 80,889 80,218 80,048
 Overseas Sales Ratio (to Net Sales) 23.7 29.7 33.9 37.4 37.3
 Cost of Sales Ratio(to Net Sales) 37.0 37.9 41.1 41.6 44.8

 Selling,General and

Administrative Expenses Ratio (to Net Sales)

51.2 45.4 50.8 51.5 50.9
 R&D Expenses Ratio (to Net Sales) 25.7 22.2 27.6 27.9 26.5
 Operating Income Ratio (to Net Sales) 11.7 16.7 8.1 6.9 4.3
 Ordinary Income Ratio (to Net Sales) 16.1 19.8 13.6 11.3 8.4
 Net Income Ratio (to Net Sales) 12.2 16.0 12.4 8.3 6.0
 Return (Net Income) on Equity (ROE)*1 5.5 7.5 5.4 3.7 2.5
 Return (Ordinary Income) on Assets (ROA)*1 6.2 8.1 5.2 4.3 3.1
 Turnover of Total Assets*1 0.38 0.41 0.38 0.38 0.37
 Shareholders'Equity Ratio 87.0 87.8 87.0 87.0 88.3
 Number of R&D Personnel 224 215 216 221 222
  R&D Personnel Ratio (to Total Employees) 34.9 33.6 33.3 33.3 32.3
 Number of Employees 641 639 649 663 687
 Amount of Capital Expenditure 9,164 7,222 2,095 1,975 1,173
 Depreciation and Amortization 2,175 1,767 2,610 3,191 2,920
 Net Income per Share 57.33 83.55 64.27 45.39 31.55
 Average Number of Shares Outstanding*2 56,807 56,806 56,805 56,804 56,662
 Total Equity per Share 1,079.38 1,140.48 1,239.51 1,229.05 1,248.07
 Total Common Shares Issued and Outstanding*2 56,806 56,805 56,805 56,804 56,604
 Dividends per share 25.00 26.00 26.00 26.00 31.00*3
 Dividend payout ratio 43.6 31.1 40.5 57.3 98.3
 Dividends as a percentage of total equity(DOE) 2.4 2.3 2.2 2.1 2.5
*1: Total Equity and Total Assets are average amounts of the numbers for the end of previous FY and the end of current FY, respectively.
*2: Treasury stock is excluded.
*3: Including a 70th anniversary commemorative dividend of 5 yen per share.

 

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