Nitto Denko Group CSR & Annual Report 2011

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CSR & Annual Report 201138FinancialNewsApril 1 - March 3120012002200320042005200620072008200920102010Statement of incomeSales338,930378,705452,726514,867626,316679,822745,259577,922601,859638,5567,679,567Operating income19,31433,90155,91270,01889,22469,03777,95413,83856,08685,2451,025,195ratio to sales5.7%9.0%12.4%13.6%14.2%10.2%10.5%2.4%9.3%13.3%13.3%Ordinary income19,74835,83258,04571,82890,19667,31974,46814,80758,83385,1431,023,969ratio to sales5.8%9.5%12.8%14.0%14.4%9.9%10.0%2.6%9.8%13.3%13.3%Net income1,11519,23733,38641,84255,30641,20146,63426737,57055,743670,391ratio to sales0.3%5.1%7.4%8.1%8.8%6.1%6.3%0.0%6.2%8.7%8.7%Segment informationOperating segment informationIndustrial Tape (Note 1)-----------------Sales183,699192,179191,682207,366251,384268,888256,910209,491222,486238,2902,865,785Operating income4,64011,50213,43716,53922,93828,01927,9218,30017,51526,420317,739Optronics (Note 1)---------------------------Sales119,626146,780219,709261,541327,398356,941432,332314,315342,282365,7794,399,026Operating income10,63316,84838,88147,15258,71331,44940,852-93336,07860,415726,578Medical & Membrane (Note 1)---Sales35,60439,74541,33345,95947,53353,99156,01654,11437,09034,486414,744Operating income4,0395,5503,5926,3267,5739,5689,1806,4702,492-1,590-19,122Segment information by geographic areaJapan--------------------------------------------------Sales237,459252,881286,322295,115271,186268,364256,288207,263203,982218,5282,628,118Operating income16,72729,80351,15865,91876,88852,53544,9693,30534,89764,376774,215North America--------------------------------Sales31,33733,38637,21635,83638,58042,34945,05439,00237,76636,116434,348Operating income1721,027-2,399-2,479-1,078-663338-1,2982,012-289-3,476Europe------------------------------------------------Sales13,28714,49616,42217,39219,39523,78729,17225,51926,93323,245279,555Operating income2484475092466931,5872,178-201,1471,47117,691Asia & Oceania------------------------------Sales56,84577,940112,764166,522297,153345,321414,743306,136333,177360,6654,337,523Operating income1,3402,3966,5475,93612,57512,38227,6148,36817,95219,032228,888Per share informationYenU.S. dollarsNet assets per share1,314.51,367.41,360.71,583.81,943.72,192.32,297.12,148.22,320.92,540.330.55Net income per share 6.4108.5198.0252.7332.3248.3280.11.6225.5337.44.06Dividends per share22.024.040.050.060.070.080.080.040.090.01.08Shares outstanding (thousands)173,758173,758173,758173,758173,758173,758173,758173,758173,758173,758—Shareholders15,55617,14420,99916,72516,05735,22441,30963,47966,03259,059—Balance sheetTotal assets350,340379,811389,525443,264556,934604,208595,972558,258624,992653,9617,864,835Equity 228,409237,560223,114261,090321,464364,942382,627357,839386,664417,6065,022,321ROA0.3%5.3%8.7%10.0%11.1%7.1%7.8%0.0%6.4%8.7%—ROE0.5%8.3%14.5%17.3%19.0%12.0%12.5%0.1%10.1%13.9%—Equity to total assets65.2%62.5%57.3%58.9%57.7%60.4%64.2%64.1%61.9%63.9%—Capital investment34,68428,30631,73140,10160,88975,32459,40655,92637,14726,882323,295Depreciation cost20,44221,14321,38624,68131,47040,16949,61750,55644,81039,940480,337R&D expenses13,05313,85115,82216,73920,48921,73322,09621,71620,87621,949263,969Number of employees (Note 2)13,68515,38918,92622,45427,86532,10133,66328,64031,28833,192—Business Results 10-Year Summary (consolidated)YeninMillions(Note 3)U.S. dollarsinThousands

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