Historical Data
- Business Performance Over The Past 10 Years
*Adjusted based on the 2-for-1 split implemented as of October 1, 2024. “EPS” and “Dividends” are expressed assuming that the stock split occurred at the beginning of FY2014.
Net Sales
（Billions of Yen）
売上高のグラフです。
（Millions of Yen）
| Fiscal Year | U.S. GAAP | IFRS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Net Sales | 1,028,385 | 1,178,290 | 1,199,311 | 1,459,039 | 1,475,436 | 1,534,800 | 1,618,064 | 1,918,174 | 2,230,027 | 2,347,159 |
Operating Profit・Operating Profit Ratio
（Billions of Yen）
営業利益・営業利益率のグラフです。
（Millions of Yen）
| Fiscal Year | U.S. GAAP | IFRS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Operating Profit | 110,939 | 117,662 | 139,366 | 165,903 | 129,222 | 108,558 | 159,970 | 170,374 | 89,923 | 161,856 |
| Operating Profit Ratio | 10.8% | 10.0% | 11.6% | 11.4% | 8.8% | 7.1% | 9.9% | 8.9% | 4.0% | 6.9% |
Profit Before Income Taxes・Profit attributable to owners of the parent
（Billions of Yen）
税引前利益・当期純利益のグラフです。
（Millions of Yen）
| Fiscal Year | U.S. GAAP | IFRS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Profit Before Income Taxes | 107,092 | 117,164 | 141,313 | 163,260 | 129,830 | 105,160 | 152,937 | 170,032 | 110,435 | 201,669 |
| Profit attributable to owners of the parent | 76,015 | 89,945 | 111,007 | 130,834 | 109,960 | 58,459 | 121,945 | 135,759 | 36,982 | 124,455 |
Earnings per share
（Yen）
1株当たり純利益のグラフです。
（Yen）
| Fiscal Year | U.S. GAAP | IFRS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Earnings per share* | 67.91 | 75.76 | 93.57 | 110.48 | 93.25 | 49.69 | 104.10 | 116.20 | 32.13 | 108.30 |
*Adjusted based on the 2-for-1 split implemented as of April 1, 2020. “EPS” is expressed assuming that the stock split occurred at the beginning of FY2014.
Annual dividends per share
（Yen）
1株当たり配当金のグラフです。
（Yen）
| Fiscal Year | U.S. GAAP | IFRS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Annual dividends per share* |
17.50 | 20.00 | 21.25 | 23.75 | 26.25 | 28.75 | 30.00 | 32.50 | 35.00 | 37.50 |
*Adjusted based on the 2-for-1 split implemented as of October 1, 2024. “Dividends” is expressed assuming that the stock split occurred at the beginning of FY2014.
Capital Expenditure・Depreciation・R&D
（Billions of Yen）
設備投資・減価償却費・研究開発費のグラフです。
（Millions of Yen）
| Fiscal Year | U.S. GAAP | IFRS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Capital Expenditure | 58,042 | 81,898 | 68,718 | 90,841 | 120,555 | 132,926 | 88,911 | 98,580 | 137,814 | 112,049 |
| Depreciation | 51,445 | 64,950 | 59,737 | 68,697 | 71,016 | 87,808 | 96,802 | 104,924 | 119,522 | 132,533 |
| R&D | 45,179 | 51,978 | 52,807 | 55,438 | 62,912 | 78,630 | 67,280 | 78,015 | 81,337 | 81,055 |
Cash Flow
（Billions of Yen）
キャッシュフローのグラフです。
（Millions of Yen）
| Fiscal Year | U.S. GAAP | IFRS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Cash Flow from Operating Activities |
91,875 | 147,659 | 129,853 | 175,568 | 170,233 | 168,049 | 219,156 | 94,994 | 143,485 | 320,766 |
| Cash Flow from Investment Activities |
-81,230 | -95,377 | -211,476 | -113,915 | -160,844 | -311,513 | -100,568 | -112,597 | -164,943 | -153,553 |
| Cash Flow from Financial Activities |
-19,508 | 7,775 | 95,848 | -116,858 | -32,683 | 128,546 | -136,191 | -64,393 | -19,238 | -181,557 |
| Free Cash Flow |
10,645 | 52,282 | -81,623 | 61,653 | 9,389 | -143,464 | 118,588 | -17,603 | -21,458 | 167,213 |
Total Assets・Shareholders' Equity・Shareholders' Equity to Total Assets
（Billions of Yen）
総資産・株主資本・株主資本比率のグラフです。
（Millions of Yen）
| Fiscal Year | U.S. GAAP | IFRS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Total Assets | 1,357,340 | 1,376,636 | 1,678,997 | 1,773,199 | 1,884,008 | 2,122,493 | 2,256,024 | 2,678,483 | 2,862,749 | 3,159,709 |
| Shareholders' Equity | 744,972 | 763,023 | 846,572 | 932,501 | 996,795 | 947,290 | 1,096,020 | 1,292,241 | 1,346,565 | 1,631,481 |
| Shareholders' Equity to Total Assets | 54.9% | 55.4% | 50.4% | 52.6% | 52.9% | 44.6% | 48.6% | 48.2% | 47.0% | 51.6% |
