Net Sales, Operating Income, and Profit Attributable to Owners of Parent

Net Sales

(Millions of yen)

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(Years ended March 31) 2012 2013 2014 2015 2016 2017
Net Sales Consolidated 200,905 190,844 203,242 207,255 210,501 205,975
Non-consolidated 162,177 155,678 160,820 161,670 164,486 164,602
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(Years ended March 31) 2006 2007 2008 2009 2010 2011
Net Sales Consolidated 180,334 192,722 202,296 194,901 189,348 212,733
Non-consolidated 165,381 171,279 172,149 160,899 162,643 176,028

Net Sales (Segment Information)

(FY2017/3)

(Millions of yen)

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(Years ended March 31) 2013 2014 2015 2016 2017
Printing and Industrial
Materials Products
Printing and Variable Information Products Operations 49,580 53,529 53,962 54,145 55,094
Industrial and Material Operations 33,181 32,741 32,801 33,493 30,566
Total 82,761 86,271 86,764 87,638 85,661
Electronic and Optical Products Advanced Materials Operations 33,993 36,786 41,852 43,713 43,032
Optical Products Operations 38,359 42,353 41,355 41,709 40,172
Total 72,352 79,139 83,207 85,422 83,205
Paper and Converted Products Fine and Specialty Paper Products Operations 15,887 16,127 16,388 16,988 16,459
Converted Products Operations 19,843 21,703 20,894 20,452 20,648
Total 35,730 37,831 37,283 37,440 37,108
Total 190,844 203,242 207,255 210,501 205,975

Operating Income and Operating Income Ratio

(Millions of yen)

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(Years ended March 31) 2012 2013 2014 2015 2016 2017
Operating Income Consolidated 13,975 10,564 13,766 16,881 17,692 16,595
Non-consolidated 7,381 6,208 8,319 9,934 9,965 11,550
Operating Income Ratio
(%)
Consolidated 7.0 5.5 6.8 8.1 8.4 8.1
Non-consolidated 4.6 4.0 5.2 6.1 6.1 7.0
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(Years ended March 31) 2006 2007 2008 2009 2010 2011
Operating Income Consolidated 13,618 14,798 14,894 8,498 11,576 20,889
Non-consolidated 9,851 9,094 7,336 2,308 6,983 11,351
Operating Income Ratio
(%)
Consolidated 7.6 7.7 7.4 4.4 6.1 9.8
Non-consolidated 5.9 5.3 4.3 1.4 4.3 6.4

Operating Income and Operating Income Ratio (Segment Information)

(FY2017/3)

  • Operating income by segment and operating income composition data is based on figures before the elimination of intra-segment transactions.

(Millions of yen)

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(Years ended March 31) 2013 2014 2015 2016 2017
Printing and Industrial Materials Products 2,380 2,290 2,878 2,785 1,672
Electronic and Optical Products 3,196 6,846 10,071 10,562 9,155
Paper and Converted Products 4,980 4,645 3,996 4,303 5,767
Total 10,557 13,782 16,946 17,651 16,595
Adjustments 7 △16 △64 40 0
Consolidated operating income 10,564 13,766 16,881 17,692 16,595

Profit Attributable to Owners of Parent and Profit Ratio

(Millions of yen)

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(Years ended March 31) 2012 2013 2014 2015 2016 2017
Profit Attributable to Owners of Parent Consolidated 8,648 7,681 8,501 11,659 10,899 11,450
Non-consolidated 6,371 6,738 8,721 11,247 10,415 15,549
Profit Ratio
(%)
Consolidated 4.3 4.0 4.2 5.6 5.2 5.6
Non-consolidated 3.9 4.3 5.4 7.0 6.3 9.4
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(Years ended March 31) 2006 2007 2008 2009 2010 2011
Profit Attributable to Owners of Parent Consolidated 9,010 10,238 9,308 3,391 7,284 13,622
Non-consolidated 5,075 6,328 4,578 1,930 3,986 7,369
Profit Ratio
(%)
Consolidated 5.0 5.3 4.6 1.7 3.8 6.4
Non-consolidated 3.1 3.7 2.7 1.2 2.5 4.2