Financial Highlights

Revenue and Overseas sales to revenue

  2014.3 2015.3 2016.3 2017.3 2018.3
Revenue (IFRS basis/Core basis) (Millions of yen) 146,260 161,831 195,291 199,096 224,942
Year-on-year rate (%) - 10.6 20.7 1.9 13.0
Overseas sales to revenue (%) 16.5 22.9 27.4 27.9 29.5
Net sales (J-GAAP) (Millions of yen) 146,013 161,881 - - -

Operating profit and Operating profit margin

  2014.3 2015.3 2016.3 2017.3 2018.3
Operating profit (IFRS basis) (Millions of yen) 29,878 35,374 80,180 32,479 38,691
Year-on-year rate (%) - 18.4 126.7 (59.5) 19.1
Percent of revenue (%) 20.4 21.9 41.1 16.3 17.2
Operating profit (Core basis) (Millions of yen) 30,403 39,088 43,067 39,687 45,378
Year-on-year rate (%) - 28.6 10.2 (7.8) 14.3
Percent of revenue (%) 20.8 24.2 22.1 19.9 20.2
Operating income (J-GAAP) (Millions of yen) 28,835 33,516 - - -

Net profit for the year and Basic earnings per share (EPS)

  2014.3 2015.3 2016.3 2017.3 2018.3
Net profit for the year (IFRS basis) (Millions of yen) 19,718 24,032 53,373 21,724 35,261
Year-on-year rate (%) - 21.9 122.1 (59.3) 62.3
EPS (yen) 47.78 58.18 128.99 52.96 86.73
Net profit for the year (Core basis) (Millions of yen) 19,813 25,948 29,163 29,125 33,458
Year-on-year rate (%) - 31.0 12.4 (0.1) 14.9
Core EPS (yen) 48.01 62.82 70.48 70.99 82.29
Net income (J-GAAP) (Millions of yen) 18,922 22,570 - - -

Research and development expenses, and Percent of revenue

  2014.3 2015.3 2016.3 2017.3 2018.3
Research and development expenses (IFRS basis/Core basis) (Millions of yen) 16,862 17,477 19,990 22,786 24,398
Year-on-year rate (%) - 3.7 14.4 13.9 6.6
Percent of revenue (%) 11.5 10.8 10.2 11.4 10.8
R&D expenditures (J-GAAP) (Millions of yen) 18,235 18,062 - - -

ROE

  2014.3 2015.3 2016.3 2017.3 2018.3
ROE (%) 11.1 12.0 22.6 8.4 13.0
Core ROE (%) 11.2 13.0 12.4 11.3 12.4
ROE (J-GAAP) (%) 10.8 - - - -

Dividend payout ratio

  2014.3 2015.3 2016.3 2017.3 2018.3
Dividend payout ratio (%) 41.9 37.8 19.4 49.1 30.0
*
Periods up to the fiscal year ended March 31, 2013 are based on J-GAAP, while periods from the fiscal year ended March 31, 2014 onward are based on IFRS.

Breakdown of revenue by segment

Breakdown of revenue by segment2018.3

Breakdown of revenue of major products

Breakdown of revenue of major products2018.3