Consolidated Financial Data(JPY billion / % change)
| |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Net Sales |
955.9 |
1,084.3 |
1,127.6 |
1,154.6 |
1,218.1 |
| 3.0% |
13.4% |
4.0% |
2.4% |
5.5% |
| Operating Income |
91.5 |
98.5 |
126.3 |
148.7 |
169.7 |
| -22.6% |
7.6% |
28.2% |
17.7% |
14.1% |
| Ordinary Income |
96.1 |
109.1 |
128.4 |
152.1 |
184.5 |
| -22.6% |
13.5% |
17.7% |
18.5% |
21.3% |
| Net Income |
47.1 |
67.4 |
82.4 |
92.2 |
122.4 |
| -23.9% |
43.2% |
22.1% |
11.9% |
32.8% |
Research and Development
Expenditure |
135.9 |
151.8 |
164.7 |
159.2 |
192.4 |
| 33.5% |
11.7% |
8.4% |
-3.3% |
20.8% |
| |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Total Assets |
1,298.8 |
1,458.4 |
1,589.7 |
1,666.8 |
1,779.2 |
| Net Assets |
863.8 |
948.5 |
1,163.3 |
1,222.8 |
1,325.1 |
| Equity Capital Ratio |
62.3 |
64.2 |
72.4 |
72.5 |
73.7 |
From 1QFY2011, the method of translating revenue and expense accounts of foreign subsidiaries was changed from the spot rate as of the reporting date to the average exchange rate.The method of presentation for upfront licensing payments received was changed from non-operating income to net sales.Figures for FY2010 have been adjusted retrospectively to apply the changes above.
Geographical Segment Sales
| |
FY2012 (JPY billion) |
% of Net Sales |
| Japan |
595.3 |
48.9 |
| North America |
445.7 |
36.6 |
| Others |
177.1 |
14.5 |
Sales by Business Segment
| |
FY2012 (JPY billion) |
% of Net Sales |
| Pharmaceutical business |
850.9 |
69.8 |
| Nutraceutical business |
246.9 |
20.3 |
| Consumer products business |
45.2 |
3.7 |
| Other business |
75.0 |
6.2 |
Key Management Indicators
| |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| ROE (Return on equity: %) |
7.2 |
7.7 |
7.9 |
7.8 |
9.7 |
| EPS (Earnings per share: yen) |
2,727.2 |
143.5 |
164.5 |
165.2 |
221.9 |
| Annual dividends per share (yen) |
250.0 |
12.5 |
28.0 |
45.0 |
58.0 |
| Payout ratio (%) |
9.2% |
8.7% |
17.3% |
27.2% |
26.1% |
* On June 30, 2009, a twenty-for-one stock split was executed by way of a free share distribution.
