Nitto 集团年度报告 2014

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39Nitto Group Report 20144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）20042005200620072008200920102011201220132013利润表摘要营业额514,867626,316679,822745,259577,922601,859638,556607,639671,253749,8357,285,610营业利润70,01889,22469,03777,95413,83856,08685,24556,49168,48272,254702,040与营业额之比13.6%14.2%10.2%10.5%2.4%9.3%13.3%9.3%10.2%9.6%9.6%经常利润71,82890,19667,31974,46814,80758,83385,14358,43667,18271,658696,250与营业额之比14.0%14.4%9.9%10.0%2.6%9.8%13.3%9.6%10.0%9.6%9.6%本期净利润41,84255,30641,20146,63426737,57055,74331,06643,69651,018495,705与营业额之比8.1%8.8%6.1%6.3%0.0%6.2%8.7%5.1%6.5%6.8%6.8%各个地区分部日本…………………营业额295,115271,186268,364256,288207,263203,982218,528194,636192,600186,3201,810,338营业利润65,91876,88852,53544,9693,30534,89764,37639,57144,33843,263420,356美洲…………………营业额35,83638,58042,34945,05439,00237,76636,11635,73940,01452,085506,073营业利润△ 2,479△ 1,078△ 663338△ 1,2982,012△ 289△ 1,3631,7681,19811,640欧洲…………………营业额17,39219,39523,78729,17225,51926,93323,24521,18931,05738,834377,322营业利润2466931,5872,178△ 201,1471,4714808983,10430,159亚洲和大洋洲………营业额166,522297,153345,321414,743306,136333,177360,665356,074411,942472,5944,591,858营业利润5,93612,57512,38227,6148,36817,95219,03215,51420,25822,158215,293每股信息单位：日元单位：美元每股净资产1,583.81,943.72,192.32,297.12,148.22,320.92,540.32,635.92,961.93,172.030.82每股本期净利润252.7332.3248.3280.11.6225.5337.4188.9265.5309.33.01每股股利50.060.070.080.080.040.090.0100.0100.0100.00.97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）16,72516,05735,22441,30963,47966,03259,05965,32149,23455,009—总资产443,264556,934604,208595,972558,258624,992653,961651,908740,949781,3527,591,838自有资本261,090321,464364,942382,627357,839386,664417,606433,541488,179523,3915,085,416资产收益率（ROA）10.0%11.1%7.1%7.8%0.0%6.4%8.7%4.8%6.3%6.7%—净资产收益率（ROE）17.3%19.0%12.0%12.5%0.1%10.1%13.9%7.3%9.5%10.1%—自有资本比例58.9%57.7%60.4%64.2%64.1%61.9%63.9%66.5%65.9%67.0%—设备投资（已完成）40,10160,88975,32459,40655,92637,14726,88233,75849,80775,814736,630折旧费24,68131,47040,16949,61750,55644,81039,94036,80636,46743,188419,627研究开发费16,73920,48921,73322,09621,71620,87621,94925,00327,57328,573277,623员工人数（注1）22,45427,86532,10133,66328,64031,28833,19232,19830,38231,504—（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2014年3月31日的现行汇率（1美元＝102.92日元）进行换算。（注3）本公司及部分合并子公司的收入确认方法以往主要根据出货标准，但自2013年起，改为向客户交货时的确认方法。该会计方针变更溯及适用，2012年记载的是溯及修正后的金额。但是，“各个地区分部”的2012年记载的是溯及修正前的金额。10年间的业绩概要（合并）

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