日东电工集团年度报告 2013

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39Nitto Denko Group Report 20134月1日至次年3月31日结束的各会计年度（合并） 单位:百万日元 单位:千美元（注2）20032004200520062007200820092010201120122012利润表摘要销售额452,726514,867626,316679,822745,259577,922601,859638,556607,639675,6147,183,562营业利润55,91270,01889,22469,03777,95413,83856,08685,24556,49168,672730,165 与销售额之比12.4%13.6%14.2%10.2%10.5%2.4%9.3%13.3%9.3%10.2%10.2%经常利润58,04571,82890,19667,31974,46814,80758,83385,14358,43667,372716,342 与销售额之比12.8%14.0%14.4%9.9%10.0%2.6%9.8%13.3%9.6%10.0%10.0%本期净利润33,38641,84255,30641,20146,63426737,57055,74331,06643,840466,135 与销售额之比7.4%8.1%8.8%6.1%6.3%0.0%6.2%8.7%5.1%6.5%6.5%各个地区分部 日本 ……………销售额286,322295,115271,186268,364256,288207,263203,982218,528194,636192,6002,047,847 营业利润51,15865,91876,88852,53544,9693,30534,89764,37639,57144,338471,430 美洲 ……………销售额37,21635,83638,58042,34945,05439,00237,76636,11635,73940,014425,455营业利润△2,399△2,479△1,078△663338△1,2982,012△ 289△ 1,3631,76818,799欧州 ……………销售额16,42217,39219,39523,78729,17225,51926,93323,24521,18931,057330,218营业利润5092466931,5872,178△201,1471,4714808989,548亚洲和大洋洲 …销售额112,764166,522297,153345,321414,743306,136333,177360,665356,074411,9424,380,032营业利润6,5475,93612,57512,38227,6148,36817,95219,03215,51420,258215,396每股信息单位:日元单位:美元 每股净资产1,360.71,583.81,943.72,192.32,297.12,148.22,320.92,540.32,635.92,965.131.53 每股本期净利润198.0252.7332.3248.3280.11.6225.5337.4188.9266.32.83 每股股利40.050.060.070.080.080.040.090.0100.0100.01.06 期末发行股票数 （单位:千股）173,758173,758173,758173,758173,758173,758173,758173,758173,758173,758— 股东数（含未满股票单位 数的持有股东）20,99916,72516,05735,22441,30963,47966,03259,05965,32149,234—总资产389,525443,264556,934604,208595,972558,258624,992653,961651,908741,4737,883,817自有资本223,114261,090321,464364,942382,627357,839386,664417,606433,541488,7035,196,204总资产本期利润率（ROA）8.7%10.0%11.1%7.1%7.8%0.0%6.4%8.7%4.8%6.3%—自有资本本期利润率（ROE）14.5%17.3%19.0%12.0%12.5%0.1%10.1%13.9%7.3%9.5%—自有资本比例57.3%58.9%57.7%60.4%64.2%64.1%61.9%63.9%66.5%65.9%—设备投资（已完成）31,73140,10160,88975,32459,40655,92637,14726,88233,75849,807529,580折旧费21,38624,68131,47040,16949,61750,55644,81039,94036,80636,467387,741研究开发费15,82216,73920,48921,73322,09621,71620,87621,94925,00327,573293,174员工人数（注1）18,92622,45427,86532,10133,66328,64031,28833,19232,19830,382—（注1） 公司员工人数中包含临时工。（注2） 美元的金额按照截至2013年3月31日的现行汇率（1美元＝94.05日元）进行换算。10年间的业绩概要（合并）

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