日東電工グループ CSR & アニュアルレポート 2012
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CSR & Annual Report 2012384月1日から翌年3月31日に終了した各会計年度(連結)単位:百万円(注3)単位:千米ドル20022003200420052006200720082009201020112011損益計算書要約売上高378,705452,726514,867626,316679,822745,259577,922601,859638,556607,6397,393,101営業利益33,90155,91270,01889,22469,03777,95413,83856,08685,24556,491687,322対売上高比9.0%12.4%13.6%14.2%10.2%10.5%2.4%9.3%13.3%9.3%9.3%経常利益35,83258,04571,82890,19667,31974,46814,80758,83385,14358,436710,987対売上高比9.5%12.8%14.0%14.4%9.9%10.0%2.6%9.8%13.3%9.6%9.6%当期純利益19,23733,38641,84255,30641,20146,63426737,57055,74331,066377,978対売上高比5.1%7.4%8.1%8.8%6.1%6.3%0.0%6.2%8.7%5.1%5.1%セグメント別情報事業別セグメントインダストリアルテープ(注1)・・・・・・売上高192,179191,682207,366251,384268,888256,910209,491222,486261,104243,7682,965,908営業利益11,50213,43716,53922,93828,01927,9218,30017,51527,66814,133171,955オプトロニクス(注1)・・・・・・・・・・・・・・・・・・・・売上高146,780219,709261,541327,398356,941432,332314,315342,282342,278330,0884,016,158営業利益16,84838,88147,15258,71331,44940,852△93336,07858,71841,904509,843メディカル&メンブレン(注1)・・売上高39,74541,33345,95947,53353,99156,01654,11437,09033,37732,376393,917営業利益5,5503,5926,3267,5739,5689,1806,4702,492△ 1,624△ 2,476△ 30,125所在地別セグメント日本・・・・・・・・・・・・・・売上高252,881286,322295,115271,186268,364256,288207,263203,982218,528194,6362,368,123営業利益29,80351,15865,91876,88852,53544,9693,30534,89764,37639,571481,458北米・・・・・・・・・・・・・・売上高33,38637,21635,83638,58042,34945,05439,00237,76636,11635,739434,834営業利益1,027△2,399△2,479△1,078△663338△1,2982,012△ 289△ 1,363△ 16,584欧州・・・・・・・・・・・・・・売上高14,49616,42217,39219,39523,78729,17225,51926,93323,24521,189257,805営業利益4475092466931,5872,178△201,1471,4714805,840アジア・オセアニア・売上高77,940112,764166,522297,153345,321414,743306,136333,177360,665356,0744,332,328営業利益2,3966,5475,93612,57512,38227,6148,36817,95219,03215,514188,758一株当たり情報単位:円単位:米ドル一株当たり純資産1,367.41,360.71,583.81,943.72,192.32,297.12,148.22,320.92,540.32,635.932.07一株当たり当期純利益108.5198.0252.7332.3248.3280.11.6225.5337.4188.92.30一株当たり配当金24.040.050.060.070.080.080.040.090.0100.01.22期末発行株式数(単位:千株)173,758173,758173,758173,758173,758173,758173,758173,758173,758173,758—株主数(未満株主含む)17,14420,99916,72516,05735,22441,30963,47966,03259,05965,321—総資産379,811389,525443,264556,934604,208595,972558,258624,992653,961651,9087,931,719自己資本237,560223,114261,090321,464364,942382,627357,839386,664417,606433,5415,274,863総資産当期利益率(ROA)5.3%8.7%10.0%11.1%7.1%7.8%0.0%6.4%8.7%4.8%—自己資本当期利益率(ROE)8.3%14.5%17.3%19.0%12.0%12.5%0.1%10.1%13.9%7.3%—自己資本比率62.5%57.3%58.9%57.7%60.4%64.2%64.1%61.9%63.9%66.5%—設備投資(完成ベース)28,30631,73140,10160,88975,32459,40655,92637,14726,88233,758410,731減価償却費21,14321,38624,68131,47040,16949,61750,55644,81039,94036,806447,816研究開発費13,85115,82216,73920,48921,73322,09621,71620,87621,94925,003304,210従業員数(注2)15,38918,92622,45427,86532,10133,66328,64031,28833,19232,198—10年間の業績概要(連結)財務情報

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