Nitto Group Report 2017

7/44

6Nitto Group Report 2017Highlights0100,000200,000300,000400,000500,000600,000700,000800,000900,00020122013(FY)Japanese GAAPIFRS671,253749,835749,504825,24320162013*20142015793,054767,710(Yen in millions)0100,000200,000300,000400,000500,000600,000700,000800,000900,000010,00020,00030,00040,00050,00060,00070,00080,00090,000100,000110,00023,97629,562455,963316,66844,45926,039419,187310,416−33,116−32,392−4,5722,2872,9173,24969,05824,88521,357−1,03450,62326,2142015201520162016(FY)Total:793,054Total:767,710Total:102,397Total:92,589Operating incomeRevenueLife ScienceOptronicsIntercompany eliminationsIndustrial tapeOthersYen inmillions( )Yen inmillions( )010203040506070800.01.53.04.56.02016201420152012201336.530.356.760.475.849.828.232.128.527.54.03.43.84.14.1(FY)Capital investment (completed contract method)R&D expenses R&D / Sales ratio(Yen in billions)(%)010,00020,00030,00040,00050,00060,00029,74237,69435,01455,00949,234(Shareholders)Mar. 31,2017Mar. 31,2016Mar. 31,2015Mar. 31,2014Mar. 31,201301,000,0002,000,0003,000,0004,000,0005,000,0006,000,0007,000,0008,000,0002005201620142015201220134,945,5747,608,0845,839,9995,799,8106,754,8376,681,554(GJ)(FY)010,00020,00030,00040,00050,00060,00070,00080,00090,00020122013(FY)43,69651,01851,89277,87620162013*2014201581,68363,453Japanese GAAPIFRS(Yen in millions)05,00010,00015,00020,00025,00030,00035,00030%11%6%34%19%29,61730%9%5%37%19%28%8%5%39%20%29%8%4%40%19%30%8%4%40%18%31,99730,00731,50430,382Mar. 31,2017(Employees)Mar. 31,2016Mar. 31,2015Mar. 31,2013Mar. 31,2014South Asia East Asia Europe The Americas Japan050,000100,000150,000200,000250,000300,000350,000157,7312016202,245117,856295,280312,2672014201520132012(Yen in thousands)(FY)05001,0001,50020002,5003,00001234562,8725.320162605011,1081,0450.81.22.43.52014201520132012(Yen in millions)(%)Environmental equipment investmentPercentage of total equipment investment(FY)0100,000200,000300,000400,000500,000600,000700,000800,000900,000200520162014201520132012719,472875,037853,132837,894758,059772,119(Ton)(FY)Revenue767,710 million yenOperating Income92,589 million yenIncome before Income Taxes91,791 million yenNet Income63,690 million yenR&D Expenses30,366 million yenCapital Investment36,538 million yenDepreciation Cost48,556 million yenAmount per ShareBasic Earnings per Share390.9 yenDividends per Share150 yenRegional Breakdown of RevenueJapan186,979 million yenThe Americas80,123 million yenEurope40,521 million yenAsia & Oceania460,085 million yenTotal Assets879,899 million yenEquity Attributable to Owners of the Parent Company653,772 million yenROE10.0%FY2016 HighlightsRevenueBusiness Performance of Each SegmentCapital Investment and R&D ExpensesNumber of Shareholders (non-consolidated)Total Input EnergiesNet Income Attributable to Owners of the Parent CompanyNumber of Employees and Breakdown of Employees by RegionTotal Amount Donated (non-consolidated)Environmental Equipment Investment (non-consolidated)CO2 Emissions (Scope 1+2)*Data for revenue and operating income in scal 2013 are presented according to IFRS for reference.