Financial Highlights (Five Fiscal Years)

Revenue and Overseas sales to revenue

 2018.32019.32020.32021.32022.3
Revenue (IFRS basis/Core basis) (Millions of yen)224,942234,026241,555249,605266,257
Year-on-year rate (%)13.04.03.23.36.7
Overseas sales to revenue (%)29.531.431.732.234.8

Operating profit and Operating profit margin

 2018.32019.32020.32021.32022.3
Operating profit (IFRS basis) (Millions of yen)38,69145,09833,53512,18735,886
Year-on-year rate (%)19.116.6(25.6)(63.7)194.5
Percent of revenue (%)17.219.313.94.913.5
Operating profit (Core basis) (Millions of yen)45,37848,23050,02350,10146,348
Year-on-year rate (%)14.36.33.70.2(7.5)
Percent of revenue (%)20.220.620.720.117.4

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

 2018.32019.32020.32021.32022.3
Net profit for the year (IFRS basis) (Millions of yen)35,26131,94321,7149,12627,189
Year-on-year rate (%)62.3(9.4)(32.0)58.0197.9
EPS (yen)86.7378.6759.1623.3068.07
Net profit for the year (Core basis) (Millions of yen)33,45836,09235,89437,54935,195
Year-on-year rate (%)14.97.9(0.5)4.6(6.3)
Core EPS (yen)82.2988.8990.0094.0988.16

Research and development expenses, and Percent of revenue

 2018.32019.32020.32021.32022.3
Research and development expenses (IFRS basis/Core basis) (Millions of yen)24,39823,75923,34124,11226,377
Year-on-year rate (%)6.6(2.6)(1.8)3.39.4
Percent of revenue (%)10.810.29.79.79.9

ROE

 2018.32019.32020.32021.32022.3
ROE (%)13.011.18.03.08.4
Core ROE (%)12.412.512.112.310.9

Dividend payout ratio

 2018.32019.32020.32021.32022.3
Dividend payout ratio (%)30.033.045.6120.247.0

Breakdown of revenue by segment

March 2022

Breakdown of revenue of major products