FIVE-YEAR SUMMARY

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

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