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)

Net Sales (by business)

Net Sales564,595605,766609,045643,417691,166
System Integration business332,067362,068353,170376,391408,718
Service and Support business231,868243,316255,490266,625282,064
Other business658381385400383

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

Operating Income

Operating Income

Ordinary income

Net Income

Profit attributable to owners of parent

Net Income

Operating Income33,90137,09737,31139,68444,386
Ordinary income33,50538,14438,24040,78045,460
Profit attributable to owners of parent20,27123,45523,70526,67531,560

Total Assets / Interest-Bearing Debt 2013-2017

Total Assets

Interest-Bearing Debt

Total Assets279,589305,513324,755343,821380,317
Interest-Bearing Debt9,0709,5849,3449,0088,873

Figures are in millions of yen.

Earnings Per Share (EPS) 2013-2017

Earnings Per Share (EPS)

Earnings Per Share213.83247.41250.06281.38332.91

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

Equity Ratio (%)51.653.453.355.256.0

Return on Equity (ROE) 2013-2017

Return on Equity (ROE)

Return on Equity (%)14.915.314.114.715.7

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.