Financial Information
The graph and table describes the highlights of the consolidated financial statement of OTSUKA CORPORATION.(Years ended December 31. Based on the Securities Report filed on March 27, 2019)
Net Sales 2014-2018
Net Sales (by business)
| 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Net Sales | 605,766 | 609,045 | 643,417 | 691,166 | 759,871 |
| System Integration business | 362,068 | 353,170 | 376,391 | 408,718 | 463,293 |
| Service and Support business | 243,316 | 255,490 | 266,625 | 282,064 | 296,577 |
| Other business | 381 | 385 | 400 | 383 | - |
Otsuka Auto Service Co., LTD., which was a consolidated subsidiary, was excluded from consolidation from the fiscal year 2018 due to its reduced impact on consolidated business results. Along with this, the Other business segment is not listed from the fiscal year 2018 due to the absence of business results.
Operating Income / Ordinary income / Profit attributable to owners of parent 2014-2018
Operating Income
Ordinary income
Profit attributable to owners of parent
| 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Operating Income | 37,097 | 37,311 | 39,684 | 44,386 | 48,058 |
| Ordinary income | 38,144 | 38,240 | 40,780 | 45,460 | 49,285 |
| Profit attributable to owners of parent | 23,455 | 23,705 | 26,675 | 31,560 | 33,601 |
Total Assets / Interest-Bearing Debt 2014-2018
Total Assets
Interest-Bearing Debt
| 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Total Assets | 305,513 | 324,755 | 343,821 | 380,317 | 406,732 |
| Interest-Bearing Debt | 9,584 | 9,344 | 9,008 | 8,873 | 8,256 |
Figures are in millions of yen.
Earnings Per Share (EPS) 2014-2018
Earnings Per Share (EPS)
| 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Earnings Per Share | 123.71 | 125.03 | 140.69 | 166.46 | 177.22 |
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. The Company conducted a 2-for-1 stock split for shares of common stock of the Company with April 1, 2018 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 2014.
Equity Ratio 2014-2018
Equity Ratio
| 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Equity Ratio (%) | 53.4 | 53.3 | 55.2 | 56.0 | 56.5 |
Return on Equity (ROE) 2014-2018
Return on Equity (ROE)
| 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Return on Equity (%) | 15.3 | 14.1 | 14.7 | 15.7 | 15.2 |
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.
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