| FY2015 | FY2016 *2 |
FY2017 | FY2018 | FY2019 | ||
|---|---|---|---|---|---|---|
| Net sales | Million Yen | 157,992 | 150,166 | 161,692 | 161,599 | 155,503 |
| Operating profit | Million Yen | 12,486 | 13,647 | 11,999 | 12,919 | 12,439 |
| Percentage of operating profit to net sales |
% | 7.9 | 9.1 | 7.4 | 8.0 | 8.0 |
| Profit attributable to owners of parent |
Million Yen | 6,926 | 10,192 | 9,272 | 5,345 | 7,668 |
| Profit attributable to owners of parent of net sales |
% | 4.4 | 6.8 | 5.7 | 3.3 | 4.9 |
| Return on equity | % | 6.2 | 8.7 | 7.4 | 4.1 | 6.0 |
| Return on total assets | % | 7.5 | 8.5 | 7.2 | 7.7 | 6.8 |
| Basic earnings per share *1 | Yen | 314.13 | 462.28 | 420.57 | 242.50 | 347.87 |
| Overseas sales | Million Yen | 63,914 | 59,807 | 67,940 | 61,537 | 60,179 |
| Percentage of overseas sales to net sales |
% | 40.5 | 39.8 | 42.0 | 38.1 | 38.7 |
| Net assets | Million Yen | 175,321 | 186,863 | 200,125 | 193,630 | 178,873 |
| Current assets | Million Yen | 80,997 | 85,334 | 90,123 | 95,053 | 85,835 |
| Property, plant and equipment |
Million Yen | 60,870 | 63,530 | 69,883 | 62,324 | 60,716 |
| Intangible assets | Million Yen | 3,097 | 2,788 | 2,782 | 2,416 | 2,497 |
| Investments and other assets |
Million Yen | 30,354 | 35,210 | 37,335 | 33,835 | 29,823 |
| Current liabilities | Million Yen | 42,777 | 44,464 | 50,197 | 52,524 | 42,766 |
| Non-Current liabilities | Million Yen | 14,258 | 14,747 | 13,658 | 8,482 | 6,009 |
| Shareholders’ equity | Million Yen | 112,019 | 121,603 | 130,099 | 129,371 | 127,635 |
| Shareholders’ equity ratio | % | 63.9 | 65.1 | 65.0 | 66.8 | 71.4 |
| Net assets per share *1 | Yen | 5,080.3 | 5,515.5 | 5,901.2 | 5,868.5 | 5,789.9 |
| Price earning ratio | 12.62 | 10.11 | 11.85 | 21.11 | 11.37 | |
| R&D Costs | Million Yen | 5,622 | 5,443 | 5,365 | 5,569 | 5,322 |
| Percentage of R&D expenses to net sales |
% | 3.6 | 3.6 | 3.3 | 3.4 | 3.4 |
| Investment in plant & equipment | Million Yen | 14,333 | 13,500 | 13,923 | 10,848 | 8,219 |
| Depreciation & Amortization | Million Yen | 9,256 | 7,412 | 8,299 | 9,087 | 9,078 |
| Net cash provided by operating activities |
Million Yen | 22,625 | 20,416 | 15,710 | 14,603 | 17,232 |
| Net cash used in investing activities |
Million Yen | (13,510) | (14,198) | (14,198) | (11,312) | (11,115) |
| Net cash used in financing activities |
Million Yen | (5,493) | (1,043) | (7,328) | (1,492) | (7,084) |
| Cash and cash equivalents at end of the year |
Million Yen | 19,323 | 23,138 | 17,377 | 19,151 | 18,009 |
| Number of employees | 1,992 | 1,996 | 2,053 | 2,078 | 2,060 | |
- 1 Sanyo Chemical conducted a reverse stock split at a ratio of one share for every five shares on October 1, 2016. The figures for net income per share and cash dividends paid per share are amounts on the assumption that Sanyo Chemical conducts the reverse stock split on the beginning of previous fiscal year.
- 2 Sanyo Chemical and its Japanese consolidated subsidiaries, which had mostly been using the declining balance method for depreciation of property, plant and equipment (using the straight-line method for the buildings acquired after April 1, 1998, except building facilities) adopted the straight-line method from FY2016.
Sales by product group
| Toiletries & Health Care | Million Yen | 60,089 | 55,442 | 59,950 | 55,293 | 53,726 |
| Petroleum & Automotives | Million Yen | 38,344 | 37,496 | 41,115 | 43,109 | 42,770 |
| Plastics & Textiles | Million Yen | 21,233 | 21,155 | 22,191 | 22,169 | 21,453 |
| Information & Electrics/Electronics | Million Yen | 19,702 | 19,368 | 20,487 | 22,761 | 20,985 |
| Environmental Protection, Construction & Others |
Million Yen | 18,622 | 16,702 | 17,948 | 18,264 | 16,567 |