Financial Information

The graph and table describes the highlights of the consolidated financial statement of OTSUKA CORPORATION.(Years ended December 31. Based on the Securities Report filed on March 27, 2019)

Net Sales 2014-2018

Net Sales (by business)

Net Sales (by business)

 20142015201620172018
Net Sales605,766609,045643,417691,166759,871
System Integration business362,068353,170376,391408,718463,293
Service and Support business243,316255,490266,625282,064296,577
Other business381385400383-

Otsuka Auto Service Co., LTD., which was a consolidated subsidiary, was excluded from consolidation from the fiscal year 2018 due to its reduced impact on consolidated business results. Along with this, the Other business segment is not listed from the fiscal year 2018 due to the absence of business results.

Operating Income / Ordinary income / Profit attributable to owners of parent 2014-2018

Operating Income

Operating Income

Ordinary income

Net Income

Profit attributable to owners of parent

Net Income

 20142015201620172018
Operating Income37,09737,31139,68444,38648,058
Ordinary income38,14438,24040,78045,46049,285
Profit attributable to owners of parent23,45523,70526,67531,56033,601

Total Assets / Interest-Bearing Debt 2014-2018

Total Assets

Interest-Bearing Debt

 20142015201620172018
Total Assets305,513324,755343,821380,317406,732
Interest-Bearing Debt9,5849,3449,0088,8738,256

Figures are in millions of yen.

Earnings Per Share (EPS) 2014-2018

Earnings Per Share (EPS)

 20142015201620172018
Earnings Per Share123.71125.03140.69166.46177.22

EPS is in yen.

The Company conducted a 3-for-1 stock split for shares of common stock of the Company with July 1, 2014 as the effective date. The Company conducted a 2-for-1 stock split for shares of common stock of the Company with April 1, 2018 as the effective date. Accordingly, the amount of Earnings per Share is calculated based on the assumption that the share split was conducted at the beginning of the fiscal year 2014.

Equity Ratio 2014-2018

Equity Ratio

 20142015201620172018
Equity Ratio (%)53.453.355.256.056.5

Return on Equity (ROE) 2014-2018

Return on Equity (ROE)

 20142015201620172018
Return on Equity (%)15.314.114.715.715.2

Equity = Total net assets - Share subscription rights - Non-controlling interests

  • Note:The amounts shown in this page have been rounded down to the nearest whole number.