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 26, 2021)
Net Sales 2016-2020
Net Sales (by business)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Net Sales | 643,417 | 691,166 | 759,871 | 886,536 | 836,323 |
| System Integration business | 376,391 | 408,718 | 463,293 | 578,698 | 526,613 |
| Service and Support business | 266,625 | 282,064 | 296,577 | 307,837 | 309,710 |
| Other business | 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 profit / Ordinary profit / Profit attributable to owners of parent 2016-2020
Operating profit
Ordinary profit
Profit attributable to owners of parent
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Operating profit | 39,684 | 44,386 | 48,058 | 62,192 | 56,309 |
| Ordinary profit | 40,780 | 45,460 | 49,285 | 63,706 | 57,550 |
| Profit attributable to owners of parent | 26,675 | 31,560 | 33,601 | 43,497 | 39,309 |
Total Assets / Interest-Bearing Debt 2016-2020
Total Assets
Interest-Bearing Debt
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Total Assets | 343,821 | 380,317 | 406,732 | 461,812 | 471,292 |
| Interest-Bearing Debt | 9,008 | 8,873 | 8,256 | 8,807 | 8,895 |
Figures are in millions of yen.
Earnings Per Share (EPS) 2016-2020
Earnings Per Share (EPS)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Earnings Per Share | 140.69 | 166.46 | 177.22 | 229.42 | 207.33 |
EPS is in yen.
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 2016.
Equity Ratio 2016-2020
Equity Ratio
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Equity Ratio (%) | 55.2 | 56.0 | 56.5 | 56.2 | 58.8 |
Return on Equity (ROE) 2016-2020
Return on Equity (ROE)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Return on Equity (%) | 14.7 | 15.7 | 15.2 | 17.8 | 14.6 |
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.
Navigation Menu