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, 2017)

Net Sales 2012-2016

Net Sales (by business)

Net Sales (by business)

 20122013201420152016
Net Sales515,771564,595605,766609,045643,417
System Integration business289,840332,067362,068353,170376,391
Service and Support business225,298231,868243,316255,490266,625
Other business632658381385400

Operating Income / Ordinary income / Profit attributable to owners of parent 2012-2016

Operating Income

Operating Income

Ordinary income

Net Income

Profit attributable to owners of parent

Net Income

 20122013201420152016
Operating Income28,25133,90137,09737,31139,684
Ordinary income29,07933,50538,14438,24040,780
Profit attributable to owners of parent16,27720,27123,45523,70526,675

Total Assets / Interest-Bearing Debt 2012-2016

Total Assets

Interest-Bearing Debt

 20122013201420152016
Total Assets253,158279,589305,513324,755343,821
Interest-Bearing Debt9,3679,0709,5849,3449,008

Figures are in millions of yen.

Earnings Per Share (EPS) 2012-2016

Earnings Per Share (EPS)

 20122013201420152016
Earnings Per Share171.70213.83247.41250.06281.38

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 2012.

Equity Ratio 2012-2016

Equity Ratio

 20122013201420152016
Equity Ratio (%)50.751.653.453.355.2

Return on Equity (ROE) 2012-2016

Return on Equity (ROE)

 20122013201420152016
Return on Equity (%)13.314.915.314.114.7

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.