Financial Information

The graph and table describes the highlights of the consolidated financial statement of OTSUKA CORPORATION.(Fiscal year ended December 31. Based on the Securities Report filed on March 29, 2016)

Net Sales 2011-2015

Net Sales (by business)

Net Sales (by business)

Net Sales478,215515,771564,595605,766609,045
System Integration business262,508289,840332,067362,068353,170
Service and Support business214,576225,298231,868243,316255,490
Other business1,130632658381385

Operating Income / Ordinary income / Net Income 2011-2015

Operating Income

Operating Income

Ordinary income

Net Income

Net Income

Net Income

Operating Income23,09528,25133,90137,09737,311
Ordinary income23,31529,07933,50538,14438,240
Net Income12,74416,27720,27123,45523,705

Total Assets / Interest-Bearing Debt 2011-2015

Total Assets

Interest-Bearing Debt

Total Assets229,610253,158279,589305,513324,755
Interest-Bearing Debt8,4159,3679,0709,5849,344

Figures are in millions of yen.

Earnings Per Share (EPS) 2011-2015

Earnings Per Share (EPS)

Earnings Per Share134.43171.70213.83247.41250.06

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. 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 2011.

Equity Ratio 2011-2015

Equity Ratio

Equity Ratio (%)50.850.751.653.453.3

Return on Equity (ROE) 2011-2015

Return on Equity (ROE)

Return on Equity (%)11.313.314.915.314.1

Equity = Total net assets - Share subscription rights - Minority interests

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