日东电工集团 CSR & 年度报告 2012

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CSR & Annual Report 2012384月1日至次年3月31日结束的各会计年度(合并) 单位:百万日元(注3) 单位:千美元20022003200420052006200720082009201020112011利润表摘要销售额378,705452,726514,867626,316679,822745,259577,922601,859638,556607,6397,393,101营业利润33,90155,91270,01889,22469,03777,95413,83856,08685,24556,491687,322 与销售额之比9.0%12.4%13.6%14.2%10.2%10.5%2.4%9.3%13.3%9.3%9.3%经常利润35,83258,04571,82890,19667,31974,46814,80758,83385,14358,436710,987 与销售额之比9.5%12.8%14.0%14.4%9.9%10.0%2.6%9.8%13.3%9.6%9.6%本期净利润19,23733,38641,84255,30641,20146,63426737,57055,74331,066377,978 与销售额之比5.1%7.4%8.1%8.8%6.1%6.3%0.0%6.2%8.7%5.1%5.1%各分部的信息各个事业分部工业胶带(注1)· 销售额192,179191,682207,366251,384268,888256,910209,491222,486261,104243,7682,965,908 营业利润11,50213,43716,53922,93828,01927,9218,30017,51527,66814,133171,955 光电(注1)······ 销售额146,780219,709261,541327,398356,941432,332314,315342,282342,278330,0884,016,158 营业利润16,84838,88147,15258,71331,44940,852△93336,07858,71841,904509,843 医学&薄膜(注1)················· 销售额39,74541,33345,95947,53353,99156,01654,11437,09033,37732,376393,917 营业利润5,5503,5926,3267,5739,5689,1806,4702,492△ 1,624△ 2,476△ 30,125各个地区分部 日本············ 销售额252,881286,322295,115271,186268,364256,288207,263203,982218,528194,6362,368,123 营业利润29,80351,15865,91876,88852,53544,9693,30534,89764,37639,571481,458 北美············ 销售额33,38637,21635,83638,58042,34945,05439,00237,76636,11635,739434,834 营业利润1,027△2,399△2,479△1,078△663338△1,2982,012△ 289△ 1,363△ 16,584欧州············ 销售额14,49616,42217,39219,39523,78729,17225,51926,93323,24521,189257,805 营业利润4475092466931,5872,178△201,1471,4714805,840 亚洲和大洋洲· 销售额77,940112,764166,522297,153345,321414,743306,136333,177360,665356,0744,332,328 营业利润2,3966,5475,93612,57512,38227,6148,36817,95219,03215,514188,758每股信息单位:日元单位:美元 每股净资产1,367.41,360.71,583.81,943.72,192.32,297.12,148.22,320.92,540.32,635.932.07 每股本期净利润108.5198.0252.7332.3248.3280.11.6225.5337.4188.92.30 每股股利24.040.050.060.070.080.080.040.090.0100.01.22 期末发行股票数 (单位:千股)173,758173,758173,758173,758173,758173,758173,758173,758173,758173,758— 股东数(含未满股票 单位数的持有股东)17,14420,99916,72516,05735,22441,30963,47966,03259,05965,321—总资产379,811389,525443,264556,934604,208595,972558,258624,992653,961651,9087,931,719自有资本237,560223,114261,090321,464364,942382,627357,839386,664417,606433,5415,274,863总资产本期利润率(ROA)5.3%8.7%10.0%11.1%7.1%7.8%0.0%6.4%8.7%4.8%—自有资本本期利润率(ROE)8.3%14.5%17.3%19.0%12.0%12.5%0.1%10.1%13.9%7.3%—自有资本比例 62.5%57.3%58.9%57.7%60.4%64.2%64.1%61.9%63.9%66.5%—设备投资(已完成)28,30631,73140,10160,88975,32459,40655,92637,14726,88233,758410,731折旧费21,14321,38624,68131,47040,16949,61750,55644,81039,94036,806447,816研究开发费13,85115,82216,73920,48921,73322,09621,71620,87621,94925,003304,210员工人数(注2)15,38918,92622,45427,86532,10133,66328,64031,28833,19232,198—10年间的业绩概要(合并)财务信息

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