Financial Highlights

Revenue and Overseas sales to revenue

  2015.3 2016.3 2017.3 2018.3 2019.3
Revenue (IFRS basis/Core basis) (Millions of yen) 161,831 195,291 199,096 224,942 234,026
Year-on-year rate (%) 10.6 20.7 1.9 13.0 4.0
Overseas sales to revenue (%) 22.9 27.4 27.9 29.5 31.4
Net sales (J-GAAP) (Millions of yen) 161,881 - - - -

Operating profit and Operating profit margin

  2015.3 2016.3 2017.3 2018.3 2019.3
Operating profit (IFRS basis) (Millions of yen) 35,374 80,180 32,479 38,691 45,098
Year-on-year rate (%) 18.4 126.7 (59.5) 19.1 16.6
Percent of revenue (%) 21.9 41.1 16.3 17.2 19.3
Operating profit (Core basis) (Millions of yen) 39,088 43,067 39,687 45,378 48,230
Year-on-year rate (%) 28.6 10.2 (7.8) 14.3 6.3
Percent of revenue (%) 24.2 22.1 19.9 20.2 20.6
Operating income (J-GAAP) (Millions of yen) 33,516 - - - -

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

  2015.3 2016.3 2017.3 2018.3 2019.3
Net profit for the year (IFRS basis) (Millions of yen) 24,032 53,373 21,724 35,261 31,943
Year-on-year rate (%) 21.9 122.1 (59.3) 62.3 (9.4)
EPS (yen) 58.18 128.99 52.96 86.73 78.67
Net profit for the year (Core basis) (Millions of yen) 25,948 29,163 29,125 33,458 36,092
Year-on-year rate (%) 31.0 12.4 (0.1) 14.9 7.9
Core EPS (yen) 62.82 70.48 70.99 82.29 88.89
Net income (J-GAAP) (Millions of yen) 22,570 - - - -

Research and development expenses, and Percent of revenue

  2015.3 2016.3 2017.3 2018.3 2019.3
Research and development expenses (IFRS basis/Core basis) (Millions of yen) 17,477 19,990 22,786 24,398 23,759
Year-on-year rate (%) 3.7 14.4 13.9 6.6 (2.6)
Percent of revenue (%) 10.8 10.2 11.4 10.8 10.2
R&D expenditures (J-GAAP) (Millions of yen) 18,062 - - - -

ROE

  2015.3 2016.3 2017.3 2018.3 2019.3
ROE (%) 12.0 22.6 8.4 13.0 11.1
Core ROE (%) 13.0 12.4 11.3 12.4 12.5

Dividend payout ratio

  2015.3 2016.3 2017.3 2018.3 2019.3
Dividend payout ratio (%) 37.8 19.4 49.1 30.0 33.0

Breakdown of revenue by segment

Breakdown of revenue by segment2019.3

Breakdown of revenue of major products

Breakdown of revenue of major products2019.3