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 28, 2018)

Net Sales 2013-2017

Net Sales (by business)

	2013	2014	2015	2016	2017
Net Sales	564,595	605,766	609,045	643,417	691,166
System Integration business	332,067	362,068	353,170	376,391	408,718
Service and Support business	231,868	243,316	255,490	266,625	282,064
Other business	658	381	385	400	383

Operating Income / Ordinary income / Profit attributable to owners of parent 2013-2017

Operating Income

Ordinary income

Net Income

Profit attributable to owners of parent

Net Income

	2013	2014	2015	2016	2017
Operating Income	33,901	37,097	37,311	39,684	44,386
Ordinary income	33,505	38,144	38,240	40,780	45,460
Profit attributable to owners of parent	20,271	23,455	23,705	26,675	31,560

Total Assets / Interest-Bearing Debt 2013-2017

Total Assets

Interest-Bearing Debt

	2013	2014	2015	2016	2017
Total Assets	279,589	305,513	324,755	343,821	380,317
Interest-Bearing Debt	9,070	9,584	9,344	9,008	8,873

Figures are in millions of yen.

Earnings Per Share (EPS) 2013-2017

Earnings Per Share (EPS)

	2013	2014	2015	2016	2017
Earnings Per Share	213.83	247.41	250.06	281.38	332.91

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 2013

Equity Ratio 2013-2017

Equity Ratio

	2013	2014	2015	2016	2017
Equity Ratio (%)	51.6	53.4	53.3	55.2	56.0

Return on Equity (ROE) 2013-2017

Return on Equity (ROE)

	2013	2014	2015	2016	2017
Return on Equity (%)	14.9	15.3	14.1	14.7	15.7

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.