(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.
(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.
