Investor Relations

Consolidated Balance Sheets

(unit: million yen)

  FY2011 FY2012 FY2013 FY2014 FY2015

<ASSETS>

Current assets
174,102
201,116
216,617
225,364
242,143
Non-current assets
256,445
283,212
311,474
322,277
333,689
Property, plant, and equipment
179,944
197,686
207,453
208,269
229,764
Intangible assets
16,616
17,922
18,209
18,861
21,872
Investments and other assets
59,884
67,603
85,812
95,147
82,052
Total assets
430,547
484,328
528,092
547,642
575,832

<LIABILITIES>

Current liabilities
154,833
182,107
176,337
188,196
186,976
Non-current liabilities
93,014
103,008
132,272
119,291
132,676
Total non-current liabilities
247,847
285,116
308,610
307,488
319,652

<NET ASSETS>

Shareholders' equity
179,278
193,411
207,727
223,662
237,854
Capital stock
32,263
32,263
32,263
32,263
32,263
Capital surplus
34,460
34,455
34,463
34,461
33,910
Retained earnings
116,207
129,973
144,120
159,868
174,391
Treasury stock, at cost
-3,653
-3,280
-3,120
-2,931
-2,711
Accumulated other comprehensive income
-8,829
-7,812
-4,227
2,712
-3,129
Valuation difference on available-for-sale securities
142
1,165
4,749
9,470
5,011
Deferred gains or losses on hedges
-299
-331
-294
-207
-290
Revaluation reserve for land
-8,800
-8,792
-8,731
-8,645
-8,503
Foreign currency translation adjustments
127
145
435
584
632
Subscription rights to shares
261
290
347
387
422
Non-controlling interests
11,989
13,322
15,633
13,392
21,031
Total net assets
182,699
199,212
219,482
240,154
256,179
Total liabilities and net assets
430,547
484,328
528,092
547,642
575,832