Capital Expenditure, Depreciation & Amortization, R&D Expenses and No. of Employees

Capital Expenditure

(Millions of yen)

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(Years ended March 31) 2012 2013 2014 2015 2016 2017
Capital Expenditure Consolidated 11,684 12,293 4,874 7,754 13,222 10,779
Non-consolidated 8,411 9,110 3,277 6,367 11,069 9,397
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(Years ended March 31) 2006 2007 2008 2009 2010 2011
Capital Expenditure Consolidated 13,164 13,017 15,137 8,766 7,935 10,058
Non-consolidated 7,767 9,455 12,233 5,831 6,546 9,101

Depreciation & Amortization

(Millions of yen)

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(Years ended March 31) 2012 2013 2014 2015 2016 2017
Depreciation & Amortization Consolidated 10,079 10,141 10,055 8,713 8,800 7,466
Non-consolidated 8,101 8,119 7,440 6,421 6,435 5,231
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(Years ended March 31) 2006 2007 2008 2009 2010 2011
Depreciation & Amortization Consolidated 6,822 7,700 9,010 11,286 10,537 10,178
Non-consolidated 5,626 5,985 6,835 9,045 8,455 8,146

R&D Expenses

(Millions of yen)

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(Years ended March 31) 2012 2013 2014 2015 2016 2017
R&D Expenses Consolidated 6,154 7,263 6,849 6,771 7,644 7,639
Non-consolidated 5,993 7,048 6,619 6,506 7,381 7,316
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(Years ended March 31) 2006 2007 2008 2009 2010 2011
R&D Expenses Consolidated 4,905 5,012 6,261 6,281 6,138 6,017
Non-consolidated 4,779 4,895 6,014 6,042 5,871 5,780

No. of Employees

(People)

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(Years ended March 31) 2012 2013 2014 2015 2016 2017
No. of Employees Consolidated 4,286 4,270 4,223 4,413 4,246 4,760
Non-consolidated 2,564 2,552 2,536 2,524 2,535 2,539
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(Years ended March 31) 2006 2007 2008 2009 2010 2011
No. of Employees Consolidated 3,537 3,708 3,802 3,987 4,037 4,198
Non-consolidated 2,421 2,455 2,479 2,515 2,527 2,529