Financial Information
Capital Expenditure, Depreciation, R&D Expenses, and Number of Employees

Capital Expenditure, Depreciation and Amortization

Percentage of R&D Expenses in Net Sales

Research and Development Expenses

Number of Employees

(Million ¥)

 FY2012FY2013FY2014FY2015FY2016
Capital Expenditure 17,588 13,263 11,812 9,697 10,341
Depreciation and Amortization 10,393 10,969 9,256 10,843 10,003
Research and Development Expenses 12,325 11,881 10,253 10,448 9,659
Percentage of R&D Expenses in Net Sales 6.7% 5.8% 4.9% 5.0% 4.9%
Number of Employees at End Period 5,215 5,262 6,747 6,336 5,958
 Non-consolidated 2,151 2,148 2,121 1,971 1,751
Subsidiaries and Affiliates 3,064 3,114 4,626 4,365 4,207

Remark

(i)Figures for FY2012 and FY2013 include the effect of changing accounting period to fiscal year ending at the end of March in some consolidated subsidiaries.
(ii)Calculation method of financial indexes
  • Percentage of Research and Development Expenses in Net Sales = R&D expenses ÷ Net sales (%)

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