Nitto Group Report 2018

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Nitto Group Report 2018060100,000200,000300,000400,000500,000600,000700,000800,000900,000749,8352017201320162013*20142015856,262749,504825,243793,054767,710(FY)Japanese GAAPIFRSYen inmillions( )0100,000200,000300,000400,000500,000600,000700,000800,000900,000020,00040,00060,00080,000100,000120,000140,000201620162017201736,17125,279490,632339,195−35,01644,45926,039419,187310,416−32,392−7,0285,985−14092,54834,357−4,57221,2006148,46627,433(FY)Total:767,710Total:856,262Total:92,589Total:125,722Operating incomeRevenueLife ScienceOptronicsIntercompany eliminationsIndustrial tapeOthersYen inmillions( )Yen inmillions( )010203040506070800.01.53.04.56.0201747.231.23.6201620142015201336.530.356.760.475.828.232.128.54.03.43.84.1(FY)Capital investment (completed contract method)R&D expenses R&D / Sales ratio(Yen in billions)(%)010,00020,00030,00040,00050,00060,00035,84729,74237,69435,01455,009(Shareholders)Mar. 31,2018Mar. 31,2017Mar. 31,2016Mar. 31,2015Mar. 31,201401,000,0002,000,0003,000,0004,000,0005,000,0006,000,0007,000,0008,000,00020177,399,849201620142015201220137,185,0385,839,9995,799,8106,754,8376,681,554(GJ)(FY)010,00020,00030,00040,00050,00060,00070,00080,00090,00087,37751,01851,89277,87681,68363,4532017201320162013*20142015(FY)Japanese GAAPIFRSYen inmillions( )05,00010,00015,00020,00025,00030,00035,00030%11%6%34%19%29,70430%11%6%34%19%29,61730%9%5%37%19%28%8%5%39%20%29%8%4%40%19%31,99730,00731,504Mar. 31,2018(Employees)Mar. 31,2017Mar. 31,2016Mar. 31,2014Mar. 31,2015South Asia East Asia Europe The Americas Japan050,000100,000150,000200,000250,000300,000179,6732017157,7312016202,245117,856295,280201420152013(FY)Yen inthousands( )05001,0001,5002,0002,5003,0003,5003,38420172,8722605011,1082016201420152013(Yen in millions)(FY)0100,000200,000300,000400,000500,000600,000700,000800,000900,000201720162014201520132012829,868839,240853,132837,894758,059772,119(Ton)(FY)FY2017 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 (approved)CO2 Emissions (Scope 1+2)*Data for revenue and operating income in scal 2013 are presented according to IFRS for reference.Revenue856,262 million yenOperating Income125,722 million yenIncome before Income Taxes126,168 million yenNet Income87,463 million yenR&D Expenses31,243 million yenCapital Investment47,193 million yenDepreciation Cost49,283 million yenAmount per ShareBasic Earnings per Share539.0 yenDividends per Share160 yenRegional Breakdown of RevenueJapan199,441 million yenThe Americas82,568 million yenEurope45,578 million yenAsia & Oceania528,672 million yenTotal Assets937,796 million yenEquity Attributable to Owners of the Parent Company693,278 million yenROE13.0%Highlights