Financial Information - eizo global
Financial Information
Financial Information ■ Financial Highlights
■ 売上高 ■ ■ Net Sales 売上高
FY 2013
FY 2014
■■営業利益／売上高営業利益率推移 Operating Income/Operating Margin ■ 営業利益／売上高営業利益率推移
FY 2015 (billions of yen) (billions of yen)
Net sales (millions of yen)
73,641
72,576
74,878
Visual Display Systems
45,706
48,576
54,626
Amusement Monitors Other
■ 売上高 100 ■ 売上高 ■ 売上高 100 80
■ 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 12 ■ 営業利益／売上高営業利益率推移 12
80
73.6
(billions of yen) (billions of yen) (billions of yen) 59.5 59.5 60 100 100 60 100 58.2
21,966
15,127
15,279
5,969
8,872
4,973
40 80 80
40 80
Operating income (millions of yen)
6,833
4,472
5,081
59.559.5 59.5 20 60 60 20 60 58.258.2
Ordinary income (millions of yen)
7,998
4,704
5,698
0 40 40
Net income attribute to owners of parent (millions of yen)
5,437
3,321
4,202
Total equity (millions of yen)
69,201
79,293
78,011
Total assets (millions of yen)
92,931
106,519
104,792
3,245.70
3,719.08
3,658.95
255.05
155.80
197.10
74.5
74.4
74.4
8.3
4.5
5.3
10.6
16.9
14.4
Cash flows from operating activities (millions of yen)
4,685
1,445
6,772
Cash flows from investing activities (millions of yen)
(1,208)
(3,426)
(3,033)
Cash flows from financing activities (millions of yen)
(1,066)
923
(1,386)
Cash and cash equivalents, end of year (millions of yen)
19,080
18,022
20,221
Net assets per share (yen) Basic net income (yen) Shareholders’ Equity (%) Equity ratio (%) Price earnings ratio
0
0
73.6 72.5
74.8 72.5
74.8
58.2 73.673.6 72.5 73.6 74.874.8 72.5 72.5
74.8
58.2
0 40 FY 2011 FY FY2014 2013 FY FY2013 2012 FY FY2015 2014 FY2012 2011 FY
20 20
FY 2015
0 FY 2013 FY 2012 FY 2014 FY 2015 FY 2011 FY FY2014 2013 FY FY2013 2012 FY FY FY2015 2014 FY 2011 FY2012 2011
FY 2015
15
15
10 10 Operating Income Operating Margin Operating Income Operating Operating Income Margin Operating Margin (billions of yen) （％） 9.3 9.3 (billions of (billions of （％） 10 （％） 8 yen) 10 8 yen) 12 12 15 15 12 15 7.4 7.4 6.8 6.8 6.8 6.8 6 6 6.2 6.2 10 10 10 5.0 4 5 5.0 5 3.5 3.5 4.4 4.4 4 4.4 4.4 9.3 9.3 8 8 10 10 9.3 8 10 2 7.4 27.4 7.4 6.8 6.8 2.0 6 6 6.8 6.8 2.0 6.8 6.2 6.8 6 6.2 6.2 0 0 0 0 FY 2011 FY 2015 FY2012 2011 FY FY2013 2012 FY FY2014 2013 FY FY5.0 2014 FY 20155.0 5.0 4 4 4.4 5 3.5 3.5 5 5 3.5 4.4 4.4 4.4 4.4 4 4.4
20
■ 製品別売上高および構成比 ■ 製品別売上高および構成比 2016年3月期 2016年3月期
Operating Income Operating Operating Income Margin Operating Margin （％） （％）
(billions of yen) (billions of yen)
■ 地域別売上高および構成比 ■ 地域別売上高および構成比 2016年3月期 2016年3月期
2
2
0
0 FY 2011 0FY 2012 FY 2013 FY 2014 FY 2015 0 0 FY 2011 FY FY2012 2011 FY FY2013 2012 FY FY2014 2013 FY FY2015 2014 FY 2015
2
2.0 2.0
2.0 0
■ 配当推移 ■ 配当推移
Year-end Dividend Interim Dividend Payout RatioPayout Ratio Year-end Dividend Interim Dividend (yen) （％） (yen) （％） 100 100 100 100 Sales and Percentage Breakdown 6.8% Composition of Net Sales 4.5%by 4.5%■ 配当推移 Dividends 6.6% 6.6% 6.8% ■ 製品別売上高および構成比 ■ 地域別売上高および構成比 90■ 配当推移 90 ■ 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 90 90 by yen Product Category (FY 2015) Region (FY 2015)3.3 billion yen 5.1billion yen 5.1billion yen 3.3 billion yen ■ 配当推移 4.9 billion yen 4.9 billion 2016年3月期 2016年3月期 2016年3月期 2016年3月期 2016年3月期 2016年3月期 80 80 80 80 70 Year-end Dividend Interim Dividend Payout Ratio 70 AmusementAmusement 67.5 66.7 67.5 Dividend 66.7 Dividend Year-end Interim Interim Dividend Payout RatioPayout Ratio 70 70 Year-end 70 70 Dividend Monitors Monitors (yen)(yen) （％） 35 60 (yen) （％） 35 60 Others 60 60（％） 60 60 North America Others Others 55 20.4% 55 100 100 20.4% North America North AmericaConsolidated Others Others Others Visual display Visual display 100 50 10050 100 100 Consolidated Consolidated Consolidated 30 6.8% 4.5% Japan 30 50 50 6.6% Japan 4.5% 15.3 billion yen systems systems 50 50 6.8% 6.8% 4.5% 15.3 billion yen Sales 50 50 6.6% 6.6% 30 30 90 90 90 90 Net Net Sales Net 3.3 Net Sales Sales Europe 5.1billion yen billion yen Europe 90 90 4.9 billion yen 25 2525 5.1billion yen 5.1billion yen 3.3 billion54.1% yen 3.3 billion yen 25 54.1% 4.9 billion yen 4.9 billion yen 73.0% 40 40 35.5 73.0% 40 40 35.5 74.8 74.8 74.8 74.8 80 80 80 34.6% 34.6% 40.5 billion 40.5 yen billion yen 80 80 80 54.6 billion 54.6 yen billion yen 38.5 billion yen billion yen 70 38.5 billion yen billion yen 30 30 Amusement 30 66.766.7 25.9 billion 25.9 yen billion yen 70 70 70 30 AmusementAmusement 67.5 66.7 70 70 67.567.5 70 70 70 Monitors Monitors Monitors 35 60 60 20 20 35 60 20 60 60 60 6035 20 60 55 55 60 21.6 20.4% 21.6 55 Visual display 20.4% 20.4% Consolidated Consolidated Visual display Visual display 10 10 30 30 50 10 50 50 Consolidated Consolidated Consolidated Consolidated 10 Japan 15.315.3 billion yen 30 50 50 50 systems 50 50 Japan Japan 30 billion yen 15.3 billion yen systems systems 25 50 25 502525 50 30 25 30 35 25 30 30 3550 Net Net Sales Net Sales Europe Sales Net Sales Net Sales Net Sales Europe Europe 25 25 25 2525 0 0 54.1% 0 0 25 40 54.1% 54.1% 35.535.5 40 40 74.8 74.8 73.0% 73.0% 40 40 40 FY 2011 FY 35.5 FY2012 2011 FY FY2013 2012 FY FY2014 2013 FY FY2015 2014 FY 2015 74.8 54.673.0% 74.8 74.8 40.574.8 34.6% billion yen40.5 34.6% billion 34.6% billion yen 54.6 40.5 billion yen billion yen 38.5 billion yen yen 54.6 billion yen billion yen 30 30 38.5 38.5 30 30 25.925.9 billion yen 25.9 billion yen billion yen billion yen billion yen 30 30 billion yen billion yen 20 20 20 20 20 20 21.621.6 21.6 10 10 10 10 10 30 30 25 25 10 25 2525 25 25 35 35 30 25 25 0 0 0 035 0 0 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY2012 2011 FY FY2013 2012 FY FY2014 2013 FY FY2015 2014 FY 2015 FY 2011 FY Others
■
Others
■
North America North America
Others
Others
■
In FY 2015, the category “Monitors for Computer Use” was renamed to “Visual Display Systems,” and the sales of graphics board, quality management software, peripheral devices and the like were moved from “Other” to “Visual Display Systems.” Comparisons with the previous term were made after recalculating the results of the previous consolidated fiscal year based on the categories after the change.
EIZO Corporation CSR REPORT 2016
03
Financial Information ■ Financial Highlights
■ 売上高 ■ ■ Net Sales 売上高
FY 2013
FY 2014
■■営業利益／売上高営業利益率推移 Operating Income/Operating Margin ■ 営業利益／売上高営業利益率推移
FY 2015 (billions of yen) (billions of yen)
Net sales (millions of yen)
73,641
72,576
74,878
Visual Display Systems
45,706
48,576
54,626
Amusement Monitors Other
■ 売上高 100 ■ 売上高 ■ 売上高 100 80
■ 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 12 ■ 営業利益／売上高営業利益率推移 12
80
73.6
(billions of yen) (billions of yen) (billions of yen) 59.5 59.5 60 100 100 60 100 58.2
21,966
15,127
15,279
5,969
8,872
4,973
40 80 80
40 80
Operating income (millions of yen)
6,833
4,472
5,081
59.559.5 59.5 20 60 60 20 60 58.258.2
Ordinary income (millions of yen)
7,998
4,704
5,698
0 40 40
Net income attribute to owners of parent (millions of yen)
5,437
3,321
4,202
Total equity (millions of yen)
69,201
79,293
78,011
Total assets (millions of yen)
92,931
106,519
104,792
3,245.70
3,719.08
3,658.95
255.05
155.80
197.10
74.5
74.4
74.4
8.3
4.5
5.3
10.6
16.9
14.4
Cash flows from operating activities (millions of yen)
4,685
1,445
6,772
Cash flows from investing activities (millions of yen)
(1,208)
(3,426)
(3,033)
Cash flows from financing activities (millions of yen)
(1,066)
923
(1,386)
Cash and cash equivalents, end of year (millions of yen)
19,080
18,022
20,221
Net assets per share (yen) Basic net income (yen) Shareholders’ Equity (%) Equity ratio (%) Price earnings ratio
0
0
73.6 72.5
74.8 72.5
74.8
58.2 73.673.6 72.5 73.6 74.874.8 72.5 72.5
74.8
58.2
0 40 FY 2011 FY FY2014 2013 FY FY2013 2012 FY FY2015 2014 FY2012 2011 FY
20 20
FY 2015
0 FY 2013 FY 2012 FY 2014 FY 2015 FY 2011 FY FY2014 2013 FY FY2013 2012 FY FY FY2015 2014 FY 2011 FY2012 2011
FY 2015
15
15
10 10 Operating Income Operating Margin Operating Income Operating Operating Income Margin Operating Margin (billions of yen) （％） 9.3 9.3 (billions of (billions of （％） 10 （％） 8 yen) 10 8 yen) 12 12 15 15 12 15 7.4 7.4 6.8 6.8 6.8 6.8 6 6 6.2 6.2 10 10 10 5.0 4 5 5.0 5 3.5 3.5 4.4 4.4 4 4.4 4.4 9.3 9.3 8 8 10 10 9.3 8 10 2 7.4 27.4 7.4 6.8 6.8 2.0 6 6 6.8 6.8 2.0 6.8 6.2 6.8 6 6.2 6.2 0 0 0 0 FY 2011 FY 2015 FY2012 2011 FY FY2013 2012 FY FY2014 2013 FY FY5.0 2014 FY 20155.0 5.0 4 4 4.4 5 3.5 3.5 5 5 3.5 4.4 4.4 4.4 4.4 4 4.4
20
■ 製品別売上高および構成比 ■ 製品別売上高および構成比 2016年3月期 2016年3月期
Operating Income Operating Operating Income Margin Operating Margin （％） （％）
(billions of yen) (billions of yen)
■ 地域別売上高および構成比 ■ 地域別売上高および構成比 2016年3月期 2016年3月期
2
2
0
0 FY 2011 0FY 2012 FY 2013 FY 2014 FY 2015 0 0 FY 2011 FY FY2012 2011 FY FY2013 2012 FY FY2014 2013 FY FY2015 2014 FY 2015
2
2.0 2.0
2.0 0
■ 配当推移 ■ 配当推移
Year-end Dividend Interim Dividend Payout RatioPayout Ratio Year-end Dividend Interim Dividend (yen) （％） (yen) （％） 100 100 100 100 Sales and Percentage Breakdown 6.8% Composition of Net Sales 4.5%by 4.5%■ 配当推移 Dividends 6.6% 6.6% 6.8% ■ 製品別売上高および構成比 ■ 地域別売上高および構成比 90■ 配当推移 90 ■ 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 90 90 by yen Product Category (FY 2015) Region (FY 2015)3.3 billion yen 5.1billion yen 5.1billion yen 3.3 billion yen ■ 配当推移 4.9 billion yen 4.9 billion 2016年3月期 2016年3月期 2016年3月期 2016年3月期 2016年3月期 2016年3月期 80 80 80 80 70 Year-end Dividend Interim Dividend Payout Ratio 70 AmusementAmusement 67.5 66.7 67.5 Dividend 66.7 Dividend Year-end Interim Interim Dividend Payout RatioPayout Ratio 70 70 Year-end 70 70 Dividend Monitors Monitors (yen)(yen) （％） 35 60 (yen) （％） 35 60 Others 60 60（％） 60 60 North America Others Others 55 20.4% 55 100 100 20.4% North America North AmericaConsolidated Others Others Others Visual display Visual display 100 50 10050 100 100 Consolidated Consolidated Consolidated 30 6.8% 4.5% Japan 30 50 50 6.6% Japan 4.5% 15.3 billion yen systems systems 50 50 6.8% 6.8% 4.5% 15.3 billion yen Sales 50 50 6.6% 6.6% 30 30 90 90 90 90 Net Net Sales Net 3.3 Net Sales Sales Europe 5.1billion yen billion yen Europe 90 90 4.9 billion yen 25 2525 5.1billion yen 5.1billion yen 3.3 billion54.1% yen 3.3 billion yen 25 54.1% 4.9 billion yen 4.9 billion yen 73.0% 40 40 35.5 73.0% 40 40 35.5 74.8 74.8 74.8 74.8 80 80 80 34.6% 34.6% 40.5 billion 40.5 yen billion yen 80 80 80 54.6 billion 54.6 yen billion yen 38.5 billion yen billion yen 70 38.5 billion yen billion yen 30 30 Amusement 30 66.766.7 25.9 billion 25.9 yen billion yen 70 70 70 30 AmusementAmusement 67.5 66.7 70 70 67.567.5 70 70 70 Monitors Monitors Monitors 35 60 60 20 20 35 60 20 60 60 60 6035 20 60 55 55 60 21.6 20.4% 21.6 55 Visual display 20.4% 20.4% Consolidated Consolidated Visual display Visual display 10 10 30 30 50 10 50 50 Consolidated Consolidated Consolidated Consolidated 10 Japan 15.315.3 billion yen 30 50 50 50 systems 50 50 Japan Japan 30 billion yen 15.3 billion yen systems systems 25 50 25 502525 50 30 25 30 35 25 30 30 3550 Net Net Sales Net Sales Europe Sales Net Sales Net Sales Net Sales Europe Europe 25 25 25 2525 0 0 54.1% 0 0 25 40 54.1% 54.1% 35.535.5 40 40 74.8 74.8 73.0% 73.0% 40 40 40 FY 2011 FY 35.5 FY2012 2011 FY FY2013 2012 FY FY2014 2013 FY FY2015 2014 FY 2015 74.8 54.673.0% 74.8 74.8 40.574.8 34.6% billion yen40.5 34.6% billion 34.6% billion yen 54.6 40.5 billion yen billion yen 38.5 billion yen yen 54.6 billion yen billion yen 30 30 38.5 38.5 30 30 25.925.9 billion yen 25.9 billion yen billion yen billion yen billion yen 30 30 billion yen billion yen 20 20 20 20 20 20 21.621.6 21.6 10 10 10 10 10 30 30 25 25 10 25 2525 25 25 35 35 30 25 25 0 0 0 035 0 0 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY2012 2011 FY FY2013 2012 FY FY2014 2013 FY FY2015 2014 FY 2015 FY 2011 FY Others
■
Others
■
North America North America
Others
Others
■
In FY 2015, the category “Monitors for Computer Use” was renamed to “Visual Display Systems,” and the sales of graphics board, quality management software, peripheral devices and the like were moved from “Other” to “Visual Display Systems.” Comparisons with the previous term were made after recalculating the results of the previous consolidated fiscal year based on the categories after the change.
EIZO Corporation CSR REPORT 2016
03
