Nitto グループレポート 2018

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Nitto Group Report 2018384月1日から翌年3月31日に終了した各会計年度（連結）日本基準国際会計基準（IFRS）国際会計基準（IFRS）200820092010201120122013201320142015201620172017損益計算書要約売上収益577,922601,859638,556607,639671,253749,835749,504825,243793,054767,710856,2627,725,905営業利益13,83856,08685,24556,49168,48272,25472,503106,734102,39792,589125,7221,134,368対売上収益比2.4%9.3%13.3%9.3%10.2%9.6%9.7%12.9%12.9%12.1%14.7%14.7%経常利益14,80758,83385,14358,43667,18271,658－－－－－－対売上収益比2.6%9.8%13.3%9.6%10.0%9.6%－－－－－－親会社の所有者に帰属する当期利益26737,57055,74331,06643,69651,01851,89277,87681,68363,45387,377788,388対売上収益比0.0%6.2%8.7%5.1%6.5%6.8%6.9%9.4%10.3%8.3%10.2%10.2%所在地別セグメント日本売上収益207,263203,982218,528194,636192,600186,320185,990189,779180,987186,979199,4411,799,522営業利益3,30534,89764,37639,57144,33843,26344,11270,32260,79351,97975,982685,572米州売上収益39,00237,76636,11635,73940,01452,08552,08559,45175,34480,12382,568744,997営業利益△ 1,2982,012△ 289△ 1,3631,7681,1981,373△ 1,72512,24116,57012,225110,304欧州売上収益25,51926,93323,24521,18931,05738,83438,83443,04142,75040,52145,578411,242営業利益△ 201,1471,4714808983,1043,0252,7293,0813,7274,21838,058アジア・オセアニア売上収益306,136333,177360,665356,074411,942472,594472,594532,971493,972460,085528,6724,770,116営業利益8,36817,95219,03215,51420,25822,15823,87436,57324,41022,90532,793295,886一株当たり情報単位:円単位:円単位:米ドル一株当たり親会社所有者帰属持分2,148.22,320.92,540.32,635.92,961.93,172.03,159.93,706.03,785.94,027.64,328.539.06基本的一株当たり当期利益1.6225.5337.4188.9265.5309.3314.6471.8495.2390.9539.04.86一株当たり配当金80.040.090.0100.0100.0100.0100.0120.0140.0150.0160.01.44期末発行株式数 （単位:千株）173,758173,758173,758173,758173,758173,758173,758173,758173,758173,758173,758－株主数 （未満株主含む）63,47966,03259,05965,32149,23455,00955,00935,01437,69429,74235,847－資産合計558,258624,992653,961651,908740,949781,352783,583855,433825,905879,899937,7968,461,572親会社の所有者に帰属する持分357,839386,664417,606433,541488,179523,391521,385612,016614,425653,772693,2786,255,328資産合計親会社所有者帰属持分当期利益率（ROA）0.0%6.4%8.7%4.8%6.3%6.7%6.8%9.5%9.7%7.4%9.6%－親会社所有者帰属持分当期利益率（ROE）0.1%10.1%13.9%7.3%9.5%10.1%10.5%13.7%13.3%10.0%13.0%－親会社所有者帰属持分比率64.1%61.9%63.9%66.5%65.9%67.0%66.5%71.5%74.4%74.3%73.9%－設備投資（完成ベース）55,92637,14726,88233,75849,80775,81475,81456,72160,42036,53847,193425,814減価償却費50,55644,81039,94036,80636,46743,18843,22345,66248,53748,55649,283444,672研究開発費21,71620,87621,94925,00327,57328,57328,44428,24032,12030,36631,243281,900従業員数（注1）28,64031,28833,19232,19830,38231,50431,50431,99730,00729,61729,704－10年間の業績概要（注2）単位:千米ドル単位:百万円