日東電工グループレポート 2013
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39Nitto Denko Group Report 20134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:百万円単位:千米ドル(注2)20032004200520062007200820092010201120122012損益計算書要約売上高452,726514,867626,316679,822745,259577,922601,859638,556607,639675,6147,183,562営業利益55,91270,01889,22469,03777,95413,83856,08685,24556,49168,672730,165対売上高比12.4%13.6%14.2%10.2%10.5%2.4%9.3%13.3%9.3%10.2%10.2%経常利益58,04571,82890,19667,31974,46814,80758,83385,14358,43667,372716,342対売上高比12.8%14.0%14.4%9.9%10.0%2.6%9.8%13.3%9.6%10.0%10.0%当期純利益33,38641,84255,30641,20146,63426737,57055,74331,06643,840466,135対売上高比7.4%8.1%8.8%6.1%6.3%0.0%6.2%8.7%5.1%6.5%6.5%所在地別セグメント日本…………………売上高286,322295,115271,186268,364256,288207,263203,982218,528194,636192,6002,047,847営業利益51,15865,91876,88852,53544,9693,30534,89764,37639,57144,338471,430米州…………………売上高37,21635,83638,58042,34945,05439,00237,76636,11635,73940,014425,455営業利益△2,399△2,479△1,078△663338△1,2982,012△ 289△ 1,3631,76818,799欧州…………………売上高16,42217,39219,39523,78729,17225,51926,93323,24521,18931,057330,218営業利益5092466931,5872,178△201,1471,4714808989,548アジア・オセアニア……売上高112,764166,522297,153345,321414,743306,136333,177360,665356,074411,9424,380,032営業利益6,5475,93612,57512,38227,6148,36817,95219,03215,51420,258215,396一株当たり情報単位:円単位:米ドル一株当たり純資産1,360.71,583.81,943.72,192.32,297.12,148.22,320.92,540.32,635.92,965.131.53一株当たり当期純利益198.0252.7332.3248.3280.11.6225.5337.4188.9266.32.83一株当たり配当金40.050.060.070.080.080.040.090.0100.0100.01.06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)20,99916,72516,05735,22441,30963,47966,03259,05965,32149,234—総資産389,525443,264556,934604,208595,972558,258624,992653,961651,908741,4737,883,817自己資本223,114261,090321,464364,942382,627357,839386,664417,606433,541488,7035,196,204総資産当期利益率(ROA)8.7%10.0%11.1%7.1%7.8%0.0%6.4%8.7%4.8%6.3%—自己資本当期利益率(ROE)14.5%17.3%19.0%12.0%12.5%0.1%10.1%13.9%7.3%9.5%—自己資本比率57.3%58.9%57.7%60.4%64.2%64.1%61.9%63.9%66.5%65.9%—設備投資(完成ベース)31,73140,10160,88975,32459,40655,92637,14726,88233,75849,807529,580減価償却費21,38624,68131,47040,16949,61750,55644,81039,94036,80636,467387,741研究開発費15,82216,73920,48921,73322,09621,71620,87621,94925,00327,573293,174従業員数(注1)18,92622,45427,86532,10133,66328,64031,28833,19232,19830,382—(注1)従業員数にはパート従業員を含みます。(注2)米ドル額は2013年3月31日現在の実勢レート(1ドル=94.05円)で換算したものです。10年間の業績概要(連結)

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