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)

	2012	2013	2014	2015	2016
Net Sales	515,771	564,595	605,766	609,045	643,417
System Integration business	289,840	332,067	362,068	353,170	376,391
Service and Support business	225,298	231,868	243,316	255,490	266,625
Other business	632	658	381	385	400

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

Operating Income

Ordinary income

Net Income

Profit attributable to owners of parent

Net Income

	2012	2013	2014	2015	2016
Operating Income	28,251	33,901	37,097	37,311	39,684
Ordinary income	29,079	33,505	38,144	38,240	40,780
Profit attributable to owners of parent	16,277	20,271	23,455	23,705	26,675

Total Assets / Interest-Bearing Debt 2012-2016

Total Assets

Interest-Bearing Debt

	2012	2013	2014	2015	2016
Total Assets	253,158	279,589	305,513	324,755	343,821
Interest-Bearing Debt	9,367	9,070	9,584	9,344	9,008

Figures are in millions of yen.

Earnings Per Share (EPS) 2012-2016

Earnings Per Share (EPS)

	2012	2013	2014	2015	2016
Earnings Per Share	171.70	213.83	247.41	250.06	281.38

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

	2012	2013	2014	2015	2016
Equity Ratio (%)	50.7	51.6	53.4	53.3	55.2

Return on Equity (ROE) 2012-2016

Return on Equity (ROE)

	2012	2013	2014	2015	2016
Return on Equity (%)	13.3	14.9	15.3	14.1	14.7

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.