Financial and Non-Financial Information - eizo global
Financial and Non-Financial Information
Financial Information ■ 売上高 ■ 売上高
FY 2010 Net sales (millions of yen) Computer monitors Amusement monitors Other Operating income (millions of yen) Ordinary income (millions of yen) Net income (millions of yen)
■ 営業利益／売上高営業利益率推移 ■ 営業利益／売上高営業利益率推移
■ Net Sales
■ Financial Highlights FY 2011
FY 2012
FY 2013
FY 2014
■ Operating Income/Operating Margin
Operating Income Operating Operating Income Margin Operating Margin (%) (%) ■ 営業利益／売上高営業利益率推移 120 15 120 15
(billions of yen) (billions of yen)
65,204
59,559
58,270
73,641
72,576
36,393
31,611
30,690
41,620
44,450
20,836
20,545
18,074
21,966
15,127
7,974
7,402
9,505
10,054
12,999
5,150
4,404
2,056
6,833
4,472
5,258
4,479
3,101
7,998
4,704
3,547
1,636
1,598
5,437
3,321
■ 売上高 1,000 1,000 ■ 売上高 ■ 売上高 800
400 800 200 600 0 400 200
59,210
57,678
61,431
69,201
Total assets (millions of yen)
77,432
77,032
79,367
92,931
106,519
2,652.64
2,705.24
2,881.26
3,245.70
3,719.08
158.93
74.08
74.96
255.05
76.5
74.9
77.4
74.5
6.1
2.8
2.7
8.3
12.4
23.9
22.0
10.6
5,100
(2,736)
2,137
4,685
(1,122)
679
(2,191)
(1,208)
(1,116)
(2,776)
(1,067)
(1,066)
21,591
16,714
16,138
19,080
79,293
■ 営業利益／売上高営業利益率推移 ■ 営業利益／売上高営業利益率推移
800
73.6
65.2 65.2 (billions of yen) (billions of(billions yen) of yen)59.5 600 600 1,000 1,000 1,000
0
Total equity (millions of yen)
(billions of yen) (billions of yen)
59.5 58.2
73.6 72.5
72.5
58.2
400 73.6 72.5 800 800 73.6 73.6 72.5 65.2 65.259.5 65.2 58.2 200 59.5 59.5 58.2 58.2 600 600 0 FY 2010400FY 400 FY2014 2013 FY2013 2012 FY FY2011 2010 FY FY2012 2011 FY 200
72.5
FY 2014
20
Basic net income (yen) Shareholders’ Equity (%) Equity ratio (%) Price earnings ratio Cash flows from operating activities (millions of yen) Cash flows from investing activities (millions of yen) Cash flows from financing activities (millions of yen) Cash and cash equivalents, end of year (millions of yen)
0
20
20
2.0
2.0 2.0 0 0 2010 0FY 2011 FY 2012 FY 2013 FY 2014 0 FY FY 2010 FYFY2010 2011 FYFY2011 2012 FYFY2012 2013 FYFY2013 2014 FY 2014 ■ 配当推移
■ 配当推移
■ 地域別売上高および構成比 ■ 地域別売上高および構成比 2015年3月期 2015年3月期
0
Year-end Dividend Dividend Payout RatioPayout Ratio Year-endInterim Dividend Interim Dividend (%) (yen) (%) 100 100 100 Sales and Percentage Breakdown Composition of Net Sales by 4.1billion yen 2.7 billion yen 4.1billion yen 2.7 billion yen ■ 配当推移 ■ 製品別売上高および構成比 ■ 地域別売上高および構成比 90Five-year 90 90 Change in Dividends 90 ■ 配当推移 ■ 配当推移 ■ 製品別売上高および構成比 ■ 製品別売上高および構成比 ■ 地域別売上高および構成比 ■ 地域別売上高および構成比 by Product Category (FY 2014) 2015年3月期 Others Others 2015年3月期 Region (FY 2014) 80 80 80 80 2015年3月期 2015年3月期 2015年3月期 2015年3月期 155.80 17.9% 17.9% 67.5 66.7 67.5 66.7 70 70 70 Dividend Interim 70 Year-end Dividend Payout Ratio 12.9 billion yen North America Others 12.9 billion yen (yen) (%) 60 Payout 60 60 Dividend Year-end Dividend Interim Dividend Interim Dividend Ratio Payout Ratio North America Others Others 60 (yen) 60Year-end (yen) (%) 60 (%) 55 5.2%North America 3.0%Japan 55 Monitors forMonitors for Japan 100 100 Europe Europe 30 Consolidated 5.2% 5.2% 74.4 5050 50 50 3.0% 3.0% Consolidated 50 ConsolidatedConsolidated Computer Use 50 100 5030 100 50 100 Computer Use 50 100 50 4.1billion yen billion yen 30 AmusementAmusement Net Sales Net2.7 30 Sales 61.4% Net Sales Net Sales 90 90 61.4% 30.4% 30.4% 4.1billion4.1billion yen 72.5 yen 25 25 2525 2.7 billion 2.7 yen billion yen Monitors Monitors 25 25 61.3% 61.3% 90 90 40 90 40 40 72.5 Others 72.5 40 90 40.4 billion 40.4 yen billion yen 72.5 25.2 billion 25.2 yen billion yen 80 80 billion yen billion yen Others billion yenOthers 44.4 yen billion 44.4 yen billion yen 20.8% billion 20.8% 38.5 80 30 8067.5 4.5 38.5 80 30 80 30 30 17.9% 66.7 70 70 15.1 billion yen 15.1 billion 31.5 17.9% 67.5 66.7 66.7 12.9 billion yen yen17.9% 70 20 70 31.5 67.5 70 20 70 20 20 60 12.9 billion 12.9 yen billion yen 60 21.6 21.6 60 60 60 55 Monitors for Japan 60 60 50 60 10 60 Europe 10 10 10 55 55 30 Consolidated 50 50 16.9 Monitors for for Japan Japan Computer Use Monitors 50 5030 30 Europe Net Europe 25 30 25 25 25 25 25 25 25 30 Amusement Consolidated 30 Consolidated Consolidated Sales 50 50 50 50 50 50 61.4% Consolidated Consolidated Net Sales Computer Computer Use Use 5025 0 50 25 50 0 50 30.4% 0 0 25 30 30 40 Amusement Amusement Monitors Net Sales 61.4% 61.3% Sales 72.5Net Sales 40 FY 2010 25FY 30.4% 30.4% 40.4 billion yen 61.4% FY 2012 2011 FY 2014 FY 2013 72.5Net Sales Net 25 25 25 25 25 FY 2012 FY 2010 FY 2011 FY 2014 FY 2013 MonitorsMonitors 25.2 billion yen 61.3% billion yen72.5 72.5 40 40 40 40 40.4 billion 40.4 yen billion yen billion yen72.544.472.5 billion yen 61.3% 20.8% 25.2 billion 25.2 yen billion yen yenbillion 38.5 billion yen 1,445 30 30 billion yenbillion yenbillion 44.4 44.4 yen billion yen 20.8% 20.8% 38.5 38.5 15.1 billion yen 30 30 30 30 31.5 15.1 billion 15.1 yen billion yen 20 20 31.5 31.5 20 20 20 20 21.6 10 10 21.6 21.6 (3,426) 1025 10 25 10 10 30 25 25 0 0 25 2525 30 2530 25 25 2525 0 2011 FY 2012 FY 2013 FY 2014 0 0 FY02010 FY 2012 FYFY2012 FY 2010 FYFY 2010 2011 FYFY2011 2014 FY 2014 2013 FYFY2013 North America North America
Net assets per share (yen)
100
Operating Income Operating Margin OperatingOperating Income Income OperatingOperating Margin Margin 9.3 (billions of yen) (%) 9.3 80 10 (billions of(billions yen) 80 of yen) (%) 10 (%) 7.9 120 15 7.9 7.4 7.4 120 120 15 15 6.8 6.8 60 60 6.2 6.2 100 1005.1 100 5.1 40 5 40 5 3.5 3.5 4.4 4.4 4.4 4.4 9.3 80 10 9.3 9.3 80 7.9 80 10 10 20 20 7.9 7.4 7.9 2.0 7.4 2.0 7.4 6.8 60 6.8 6.2 6.8 60 60 6.20 6.2 0 0 0 FY5.1 2010 FYFY2011 2010 FYFY2012 2011 FY FY2013 2012 FY FY2014 2013 FY 40 5 2014 5.1 4.4 5.1 3.5 4.4 40 40 5 5 3.5 3.5 4.4 4.4 4.4 4.4
200
0 2010 0FY 2011 FY 2012 FY 2013 FY 2014 FY 2013 FYFY2013 2014 FY 2014 2012 FYFY2012 FY 2010 FYFY2010 2011 FYFY2011
■ 製品別売上高および構成比 ■ 製品別売上高および構成比 2015年3月期 2015年3月期
100
■
■
5.2%
5.2%
Others
3.0%
Others
3.0%
(yen) 100
■
923
18,022
EIZO Corporation CSR REPORT 2015
03
Financial and Non-Financial Information
Japan
2,500 2,000
1,793
2,168
2,021
1,944
1,870
Overseas Emissions of CO2
(t-CO2)
Energy use
7,000 6,000
1,600
99,638
90,840
89,381
90,131
89,119
5,000 1,200
Non-Financial Information
800
80,000
1,518
1,553
1,562
1,617
60,000
1,761
3,000 40,000
2,000 1,000 275
■ Group Employees
1,870
FY 2010 FY 2011 FY 2012
2,168
2,021
1,944
2,000 1,600
1,200
1,200
1,944
1,793
7,000 Treasury 1,870 stock
1,562
1,617
1,761
400 0
800 400
275
317
382
FY 2010 FY 2011 FY 2012
■ 株主構成（所有株式数の分布） 2015年3月31日現在
Treasury stock
404
407
FY 2013
FY 2014
Securities companies
0.7%
17.3%
Financial institutions
25.0%
0
2.2%
0
1,518
1,553
1,562 3,000
Financial institutions
2,000 25.0%
Individual investors and others
25.7% Foreign investors
25.1%
90,840
1,617
25.0%
90,131
99,638 89,119 6,000 100,000
1,761
FY 2013
FY 2014
20,000 0
Emissions of CO2
Energy use
(GJ)
120,000 89,381
90,840
90,131
89,119
100,000
5,000 80,000
80,000
4,000 60,000 3,000
60,000
40,000 2,000
40,000
4,582
5,667
FY 2013
FY 2014
20,0003,326 1,000 0
2,220
0 FY 2010 FY 2011
5,019
4,582
5,667
FY 2012
FY 2013
FY 2014
20,000 0
With regard to greenhouse gas emissions, we measure CO₂ emissions by converting figures for electricity, kerosene and LPG use into CO₂.
Securities companies
0.7%
Financial institutions
FY 2012
120,000 7,000
Foreign investors
2.2%
17.3%
Energy use (t-CO2) (GJ)
25.7%
As of March 31, 2015
General corporations
5,667
(Japan and China)
2,220 3,326 25.1% 5,019 1,000 275 317 382 404 407 0 2011 FY 2010 FY 2011 FY 2012 FYFY2010 2013 FYFY 2014 FY 2012
Treasury stock
4,582
■ Emissions of Greenhouse Gases
0.7% 89,381
Individual investors and others
17.3% 4,000
FY 2010 FY 2011
5,019
■ 温室効果ガス排出（日本および中国）
Emissions of CO2 2,168
99,638
6,000
2,220
3,326
Overseas
■ 株主構成（所有株式数の分布） 2015年3月31日現在
2.2% General corporations
FY 2014
Securities companies
corporations
1,553
FY 2013
2,021
General 5,000
1,518
407
Japan
(t-CO2)
1,600
800
404
(proportion of shareholding)
■ 株主構成（所有株式数の分布） Overseas 2015年3月31日現在 2,500
Japan
2,500
1,793
382
■ Shareholder Composition
(including average number of temporary hired employees)
2,000
317
■ 温室効果ガス排出（日本および中国） ■ グループ従業員数(期間従業員含む)
■ グループ従業員数(期間従業員含む)
100,000
4,000
400 0
(GJ)
120,000
Individual investors and others
• Calculations of CO₂ emissions associated with electricity use are based on the conversion factor of Hokuriku Electric Power Company and the conversion factor used in China. • In fiscal 2013, CO₂ emissions doubled from the previous year due to a significant increase in the CO₂ conversion factor for electricity, resulting from an increase in the ratio of thermal power in Japan.
25.7% Foreign investors
25.1%
EIZO Corporation CSR REPORT 2015
04
Financial Information ■ 売上高 ■ 売上高
FY 2010 Net sales (millions of yen) Computer monitors Amusement monitors Other Operating income (millions of yen) Ordinary income (millions of yen) Net income (millions of yen)
■ 営業利益／売上高営業利益率推移 ■ 営業利益／売上高営業利益率推移
■ Net Sales
■ Financial Highlights FY 2011
FY 2012
FY 2013
FY 2014
■ Operating Income/Operating Margin
Operating Income Operating Operating Income Margin Operating Margin (%) (%) ■ 営業利益／売上高営業利益率推移 120 15 120 15
(billions of yen) (billions of yen)
65,204
59,559
58,270
73,641
72,576
36,393
31,611
30,690
41,620
44,450
20,836
20,545
18,074
21,966
15,127
7,974
7,402
9,505
10,054
12,999
5,150
4,404
2,056
6,833
4,472
5,258
4,479
3,101
7,998
4,704
3,547
1,636
1,598
5,437
3,321
■ 売上高 1,000 1,000 ■ 売上高 ■ 売上高 800
400 800 200 600 0 400 200
59,210
57,678
61,431
69,201
Total assets (millions of yen)
77,432
77,032
79,367
92,931
106,519
2,652.64
2,705.24
2,881.26
3,245.70
3,719.08
158.93
74.08
74.96
255.05
76.5
74.9
77.4
74.5
6.1
2.8
2.7
8.3
12.4
23.9
22.0
10.6
5,100
(2,736)
2,137
4,685
(1,122)
679
(2,191)
(1,208)
(1,116)
(2,776)
(1,067)
(1,066)
21,591
16,714
16,138
19,080
79,293
■ 営業利益／売上高営業利益率推移 ■ 営業利益／売上高営業利益率推移
800
73.6
65.2 65.2 (billions of yen) (billions of(billions yen) of yen)59.5 600 600 1,000 1,000 1,000
0
Total equity (millions of yen)
(billions of yen) (billions of yen)
59.5 58.2
73.6 72.5
72.5
58.2
400 73.6 72.5 800 800 73.6 73.6 72.5 65.2 65.259.5 65.2 58.2 200 59.5 59.5 58.2 58.2 600 600 0 FY 2010400FY 400 FY2014 2013 FY2013 2012 FY FY2011 2010 FY FY2012 2011 FY 200
72.5
FY 2014
20
Basic net income (yen) Shareholders’ Equity (%) Equity ratio (%) Price earnings ratio Cash flows from operating activities (millions of yen) Cash flows from investing activities (millions of yen) Cash flows from financing activities (millions of yen) Cash and cash equivalents, end of year (millions of yen)
0
20
20
2.0
2.0 2.0 0 0 2010 0FY 2011 FY 2012 FY 2013 FY 2014 0 FY FY 2010 FYFY2010 2011 FYFY2011 2012 FYFY2012 2013 FYFY2013 2014 FY 2014 ■ 配当推移
■ 配当推移
■ 地域別売上高および構成比 ■ 地域別売上高および構成比 2015年3月期 2015年3月期
0
Year-end Dividend Dividend Payout RatioPayout Ratio Year-endInterim Dividend Interim Dividend (%) (yen) (%) 100 100 100 Sales and Percentage Breakdown Composition of Net Sales by 4.1billion yen 2.7 billion yen 4.1billion yen 2.7 billion yen ■ 配当推移 ■ 製品別売上高および構成比 ■ 地域別売上高および構成比 90Five-year 90 90 Change in Dividends 90 ■ 配当推移 ■ 配当推移 ■ 製品別売上高および構成比 ■ 製品別売上高および構成比 ■ 地域別売上高および構成比 ■ 地域別売上高および構成比 by Product Category (FY 2014) 2015年3月期 Others Others 2015年3月期 Region (FY 2014) 80 80 80 80 2015年3月期 2015年3月期 2015年3月期 2015年3月期 155.80 17.9% 17.9% 67.5 66.7 67.5 66.7 70 70 70 Dividend Interim 70 Year-end Dividend Payout Ratio 12.9 billion yen North America Others 12.9 billion yen (yen) (%) 60 Payout 60 60 Dividend Year-end Dividend Interim Dividend Interim Dividend Ratio Payout Ratio North America Others Others 60 (yen) 60Year-end (yen) (%) 60 (%) 55 5.2%North America 3.0%Japan 55 Monitors forMonitors for Japan 100 100 Europe Europe 30 Consolidated 5.2% 5.2% 74.4 5050 50 50 3.0% 3.0% Consolidated 50 ConsolidatedConsolidated Computer Use 50 100 5030 100 50 100 Computer Use 50 100 50 4.1billion yen billion yen 30 AmusementAmusement Net Sales Net2.7 30 Sales 61.4% Net Sales Net Sales 90 90 61.4% 30.4% 30.4% 4.1billion4.1billion yen 72.5 yen 25 25 2525 2.7 billion 2.7 yen billion yen Monitors Monitors 25 25 61.3% 61.3% 90 90 40 90 40 40 72.5 Others 72.5 40 90 40.4 billion 40.4 yen billion yen 72.5 25.2 billion 25.2 yen billion yen 80 80 billion yen billion yen Others billion yenOthers 44.4 yen billion 44.4 yen billion yen 20.8% billion 20.8% 38.5 80 30 8067.5 4.5 38.5 80 30 80 30 30 17.9% 66.7 70 70 15.1 billion yen 15.1 billion 31.5 17.9% 67.5 66.7 66.7 12.9 billion yen yen17.9% 70 20 70 31.5 67.5 70 20 70 20 20 60 12.9 billion 12.9 yen billion yen 60 21.6 21.6 60 60 60 55 Monitors for Japan 60 60 50 60 10 60 Europe 10 10 10 55 55 30 Consolidated 50 50 16.9 Monitors for for Japan Japan Computer Use Monitors 50 5030 30 Europe Net Europe 25 30 25 25 25 25 25 25 25 30 Amusement Consolidated 30 Consolidated Consolidated Sales 50 50 50 50 50 50 61.4% Consolidated Consolidated Net Sales Computer Computer Use Use 5025 0 50 25 50 0 50 30.4% 0 0 25 30 30 40 Amusement Amusement Monitors Net Sales 61.4% 61.3% Sales 72.5Net Sales 40 FY 2010 25FY 30.4% 30.4% 40.4 billion yen 61.4% FY 2012 2011 FY 2014 FY 2013 72.5Net Sales Net 25 25 25 25 25 FY 2012 FY 2010 FY 2011 FY 2014 FY 2013 MonitorsMonitors 25.2 billion yen 61.3% billion yen72.5 72.5 40 40 40 40 40.4 billion 40.4 yen billion yen billion yen72.544.472.5 billion yen 61.3% 20.8% 25.2 billion 25.2 yen billion yen yenbillion 38.5 billion yen 1,445 30 30 billion yenbillion yenbillion 44.4 44.4 yen billion yen 20.8% 20.8% 38.5 38.5 15.1 billion yen 30 30 30 30 31.5 15.1 billion 15.1 yen billion yen 20 20 31.5 31.5 20 20 20 20 21.6 10 10 21.6 21.6 (3,426) 1025 10 25 10 10 30 25 25 0 0 25 2525 30 2530 25 25 2525 0 2011 FY 2012 FY 2013 FY 2014 0 0 FY02010 FY 2012 FYFY2012 FY 2010 FYFY 2010 2011 FYFY2011 2014 FY 2014 2013 FYFY2013 North America North America
Net assets per share (yen)
100
Operating Income Operating Margin OperatingOperating Income Income OperatingOperating Margin Margin 9.3 (billions of yen) (%) 9.3 80 10 (billions of(billions yen) 80 of yen) (%) 10 (%) 7.9 120 15 7.9 7.4 7.4 120 120 15 15 6.8 6.8 60 60 6.2 6.2 100 1005.1 100 5.1 40 5 40 5 3.5 3.5 4.4 4.4 4.4 4.4 9.3 80 10 9.3 9.3 80 7.9 80 10 10 20 20 7.9 7.4 7.9 2.0 7.4 2.0 7.4 6.8 60 6.8 6.2 6.8 60 60 6.20 6.2 0 0 0 FY5.1 2010 FYFY2011 2010 FYFY2012 2011 FY FY2013 2012 FY FY2014 2013 FY 40 5 2014 5.1 4.4 5.1 3.5 4.4 40 40 5 5 3.5 3.5 4.4 4.4 4.4 4.4
200
0 2010 0FY 2011 FY 2012 FY 2013 FY 2014 FY 2013 FYFY2013 2014 FY 2014 2012 FYFY2012 FY 2010 FYFY2010 2011 FYFY2011
■ 製品別売上高および構成比 ■ 製品別売上高および構成比 2015年3月期 2015年3月期
100
■
■
5.2%
5.2%
Others
3.0%
Others
3.0%
(yen) 100
■
923
18,022
EIZO Corporation CSR REPORT 2015
03
Financial and Non-Financial Information
Japan
2,500 2,000
1,793
2,168
2,021
1,944
1,870
Overseas Emissions of CO2
(t-CO2)
Energy use
7,000 6,000
1,600
99,638
90,840
89,381
90,131
89,119
5,000 1,200
Non-Financial Information
800
80,000
1,518
1,553
1,562
1,617
60,000
1,761
3,000 40,000
2,000 1,000 275
■ Group Employees
1,870
FY 2010 FY 2011 FY 2012
2,168
2,021
1,944
2,000 1,600
1,200
1,200
1,944
1,793
7,000 Treasury 1,870 stock
1,562
1,617
1,761
400 0
800 400
275
317
382
FY 2010 FY 2011 FY 2012
■ 株主構成（所有株式数の分布） 2015年3月31日現在
Treasury stock
404
407
FY 2013
FY 2014
Securities companies
0.7%
17.3%
Financial institutions
25.0%
0
2.2%
0
1,518
1,553
1,562 3,000
Financial institutions
2,000 25.0%
Individual investors and others
25.7% Foreign investors
25.1%
90,840
1,617
25.0%
90,131
99,638 89,119 6,000 100,000
1,761
FY 2013
FY 2014
20,000 0
Emissions of CO2
Energy use
(GJ)
120,000 89,381
90,840
90,131
89,119
100,000
5,000 80,000
80,000
4,000 60,000 3,000
60,000
40,000 2,000
40,000
4,582
5,667
FY 2013
FY 2014
20,0003,326 1,000 0
2,220
0 FY 2010 FY 2011
5,019
4,582
5,667
FY 2012
FY 2013
FY 2014
20,000 0
With regard to greenhouse gas emissions, we measure CO₂ emissions by converting figures for electricity, kerosene and LPG use into CO₂.
Securities companies
0.7%
Financial institutions
FY 2012
120,000 7,000
Foreign investors
2.2%
17.3%
Energy use (t-CO2) (GJ)
25.7%
As of March 31, 2015
General corporations
5,667
(Japan and China)
2,220 3,326 25.1% 5,019 1,000 275 317 382 404 407 0 2011 FY 2010 FY 2011 FY 2012 FYFY2010 2013 FYFY 2014 FY 2012
Treasury stock
4,582
■ Emissions of Greenhouse Gases
0.7% 89,381
Individual investors and others
17.3% 4,000
FY 2010 FY 2011
5,019
■ 温室効果ガス排出（日本および中国）
Emissions of CO2 2,168
99,638
6,000
2,220
3,326
Overseas
■ 株主構成（所有株式数の分布） 2015年3月31日現在
2.2% General corporations
FY 2014
Securities companies
corporations
1,553
FY 2013
2,021
General 5,000
1,518
407
Japan
(t-CO2)
1,600
800
404
(proportion of shareholding)
■ 株主構成（所有株式数の分布） Overseas 2015年3月31日現在 2,500
Japan
2,500
1,793
382
■ Shareholder Composition
(including average number of temporary hired employees)
2,000
317
■ 温室効果ガス排出（日本および中国） ■ グループ従業員数(期間従業員含む)
■ グループ従業員数(期間従業員含む)
100,000
4,000
400 0
(GJ)
120,000
Individual investors and others
• Calculations of CO₂ emissions associated with electricity use are based on the conversion factor of Hokuriku Electric Power Company and the conversion factor used in China. • In fiscal 2013, CO₂ emissions doubled from the previous year due to a significant increase in the CO₂ conversion factor for electricity, resulting from an increase in the ratio of thermal power in Japan.
25.7% Foreign investors
25.1%
EIZO Corporation CSR REPORT 2015
04
