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)

	2011	2012	2013	2014	2015
Net Sales	478,215	515,771	564,595	605,766	609,045
System Integration business	262,508	289,840	332,067	362,068	353,170
Service and Support business	214,576	225,298	231,868	243,316	255,490
Other business	1,130	632	658	381	385

Operating Income / Ordinary income / Net Income 2011-2015

Operating Income

Ordinary income

Net Income

	2011	2012	2013	2014	2015
Operating Income	23,095	28,251	33,901	37,097	37,311
Ordinary income	23,315	29,079	33,505	38,144	38,240
Net Income	12,744	16,277	20,271	23,455	23,705

Total Assets / Interest-Bearing Debt 2011-2015

Total Assets

Interest-Bearing Debt

	2011	2012	2013	2014	2015
Total Assets	229,610	253,158	279,589	305,513	324,755
Interest-Bearing Debt	8,415	9,367	9,070	9,584	9,344

Figures are in millions of yen.

Earnings Per Share (EPS) 2011-2015

Earnings Per Share (EPS)

	2011	2012	2013	2014	2015
Earnings Per Share	134.43	171.70	213.83	247.41	250.06

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

	2011	2012	2013	2014	2015
Equity Ratio (%)	50.8	50.7	51.6	53.4	53.3

Return on Equity (ROE) 2011-2015

Return on Equity (ROE)

	2011	2012	2013	2014	2015
Return on Equity (%)	11.3	13.3	14.9	15.3	14.1

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

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