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Financial Highlights

At a Glance

  • Sales by Product Group

    Sales by Product Group

  • Sales by Region

    Sales by Region

  • Operating Profit and Operating Profit Ratio on Sales

    Operating Profit and Operating Profit Ratio on Sales<

  • Net Income and Return on Equity

    Net Income and Return on Equity

(Unit: millions of yen)

FY
2014
FY
2015
FY
2016
FY
2017
FY
2018
Sales by Product Group 44,224 48,260 49,843 47,866 52,241
PWB Materials and Others
39,668 46,282 49,549 47,866 52,241
FPD Materials 4,554 1,976 292 (※) - (※) -
Sales by Region 44,224 48,260 49,843 47,866 52,241
Japan 8,697 9,410 10,565 9,446 10,171
China 16,203 18,837 20,687 19,923 21,063
Taiwan 5,575 7,141 6,864 6,062 6,410
Korea 10,312 8,835 7,385 8,459 9,771
Other 3,436 4,034 4,340 3,974 4,824
Operating Profit 7,568 9,254 10,964 9,221 11,337
Net Income 4,930 6,667 7,796 6,398 4,856
Operating Profit Ratio on Sales (%) 17.1 19.2 22.0 19.3 21.7
Return on Equity (%) 12.8 16.7 19.0 11.2 6.8

※Sales of FPD materials are reported as other related products because they comprise a small percentage of all products.

Financial Indicators

  • Total Assets and Return on Assets

    Total Assets and Return on Assets

  • Shareholders' Equity and Shareholders' Equity Ratio

    Shareholders' Equity and Shareholders' Equity Ratio

  • Capital Expenditure

    Capital Expenditure

  • Depreciation and
    Amortization Expenditure

    Depreciation and Amortization Expenditure

  • R&D Expenditure

    R&D Expenditure

  • Number of Employees

    Number of Employees

(Unit: millions of yen)

FY
2014
FY
2015
FY
2016
FY
2017
FY
2018
Total Assets 58,369 61,241 65,464 92,386 111,490
Shareholders' Equity 40,610 39,073 43,115 71,063 72,659
Capital Expenditure 2,555 3,321 4,055 1,722 (※1) 1,565
Depreciation and
Amortization Expenditure
1,181 1,411 1,891 2,485 (※2) 1,941
R&D Expenditure 1,594 2,213 2,441 3,235 3,089
Return on Assets (%) 8.4 10.9 11.9 6.9 4.4
Shareholders' Equity Ratio (%) 69.6 63.8 65.9 76.9 65.2
Number of Employees 1,148 1,122 1,202 1,249 1,268

※1 Capital expenditure does not include sales rights of 13 long-term listed products.
※2 Depreciation does not include amortization of sales rights mentioned above.