NITTO DENKO GROUP CSR & Annual Report 2012
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CSR & Annual Report 201238April 1 - March 3120022003200420052006200720082009201020112011Statement of incomeSales378,705452,726514,867626,316679,822745,259577,922601,859638,556607,6397,393,101Operating income33,90155,91270,01889,22469,03777,95413,83856,08685,24556,491687,322ratio to sales9.0%12.4%13.6%14.2%10.2%10.5%2.4%9.3%13.3%9.3%9.3%Ordinary income35,83258,04571,82890,19667,31974,46814,80758,83385,14358,436710,987ratio to sales9.5%12.8%14.0%14.4%9.9%10.0%2.6%9.8%13.3%9.6%9.6%Net income19,23733,38641,84255,30641,20146,63426737,57055,74331,066377,978ratio to sales5.1%7.4%8.1%8.8%6.1%6.3%0.0%6.2%8.7%5.1%5.1%Segment informationOperating segment informationIndustrial Tape (Note 1)----------------Sales192,179191,682207,366251,384268,888256,910209,491222,486261,104243,7682,965,908Operating income11,50213,43716,53922,93828,01927,9218,30017,51527,66814,133171,955Optronics (Note 1)---------------------------Sales146,780219,709261,541327,398356,941432,332314,315342,282342,278330,0884,016,158Operating income16,84838,88147,15258,71331,44940,852-93336,07858,71841,904509,843Medical & Membrane (Note 1)---Sales39,74541,33345,95947,53353,99156,01654,11437,09033,37732,376393,917Operating income5,5503,5926,3267,5739,5689,1806,4702,492-1,624-2,476-30,125Segment information by geographic areaJapan--------------------------------------------------Sales252,881286,322295,115271,186268,364256,288207,263203,982218,528194,6362,368,123Operating income29,80351,15865,91876,88852,53544,9693,30534,89764,37639,571481,458North America--------------------------------Sales33,38637,21635,83638,58042,34945,05439,00237,76636,11635,739434,834Operating income1,027-2,399-2,479-1,078-663338-1,2982,012-289-1,363-16,584Europe------------------------------------------------Sales14,49616,42217,39219,39523,78729,17225,51926,93323,24521,189257,805Operating income4475092466931,5872,178-201,1471,4714805,840Asia & Oceania------------------------------Sales77,940112,764166,522297,153345,321414,743306,136333,177360,665356,0744,332,328Operating income2,3966,5475,93612,57512,38227,6148,36817,95219,03215,514188,758Per share informationYenU.S. dollarsNet assets per share1,367.41,360.71,583.81,943.72,192.32,297.12,148.22,320.92,540.32,635.932.07Net income per share 108.5198.0252.7332.3248.3280.11.6225.5337.4188.92.30Dividends per share24.040.050.060.070.080.080.040.090.0100.01.22Shares outstanding (thousands)173,758173,758173,758173,758173,758173,758173,758173,758173,758173,758—Shareholders17,14420,99916,72516,05735,22441,30963,47966,03259,05965,321—Balance sheetTotal assets379,811389,525443,264556,934604,208595,972558,258624,992653,961651,9087,931,719Equity 237,560223,114261,090321,464364,942382,627357,839386,664417,606433,5415,274,863ROA5.3%8.7%10.0%11.1%7.1%7.8%0.0%6.4%8.7%4.8%—ROE8.3%14.5%17.3%19.0%12.0%12.5%0.1%10.1%13.9%7.3%—Equity to total assets62.5%57.3%58.9%57.7%60.4%64.2%64.1%61.9%63.9%66.5%—Capital investment28,30631,73140,10160,88975,32459,40655,92637,14726,88233,758410,731Depreciation cost21,14321,38624,68131,47040,16949,61750,55644,81039,94036,806447,816R&D expenses13,85115,82216,73920,48921,73322,09621,71620,87621,94925,003304,210Number of employees (Note 2)15,38918,92622,45427,86532,10133,66328,64031,28833,19232,198—Business Results 10-Year Summary (consolidated)YeninMillions(Note 3)U.S. dollarsinThousandsFinancialNews

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