Nitto 集团年度报告 2017

7/44

6Nitto Group Report 20170100,000200,000300,000400,000500,000600,000700,000800,000900,00020122013（年度）日本标准IFRS671,253749,835749,504825,24320162013※20142015793,054767,710（百万日元）0100,000200,000300,000400,000500,000600,000700,000800,000900,000010,00020,00030,00040,00050,00060,00070,00080,00090,000100,000110,0002015201520162016（年度）营业收入（百万日元）（百万日元）23,97629,562455,963316,668合计:793,05444,45926,039419,187310,416合计:767,710－33,116－32,392－4,5722,2872,9173,24969,05824,885合计:102,39721,357－1,03450,62326,214合计:92,589营业利润其它生命科学光电产品工业胶带全公司/消去01002003004005006007008000.01.53.04.56.020162014201520122013（年度）365303567604758498282321285275（亿日元）（%）4.03.43.84.14.1设备投资（已完成）研究开发费/营业收入 比例研究开发费010,00020,00030,00040,00050,00060,00029,742（人）201637,69435,01455,00949,2342015201420132012（年度末）01,000,0002,000,0003,000,0004,000,0005,000,0006,000,0007,000,0008,000,000（GJ）200520162014201520122013（年度）4,945,5747,608,0845,839,9995,799,8106,754,8376,681,554010,00020,00030,00040,00050,00060,00070,00080,00090,00020122013（年度）日本标准IFRS43,69651,01851,89277,87620162013※2014201581,68363,453（百万日元）05,00010,00015,00020,00025,00030,00035,0002016（人）30%11%6%34%19%201520142013201229,61730%9%5%37%19%28%8%5%39%20%29%8%4%40%19%30%8%4%40%18%31,99730,00731,50430,382（年度末）南亚东亚欧洲美洲日本050,000100,000150,000200,000250,000300,000350,000（千日元）157,7312016202,245117,856295,280312,2672014201520132012（年度）05001,0001,50020002,5003,00001234562,8725.3（百万日元）（%）20162605011,1081,0450.81.22.43.52014201520132012（年度）环境设备投资全部设备投资比例0100,000200,000300,000400,000500,000600,000700,000800,000900,000（ton）200520162014201520132012（年度）719,472875,037853,132837,894758,059772,1192016年度重点关注营业收入各部门业绩设备投资及研究开发费股东状况（单独）总能源投入量归属于母公司所有者的本期利润员工人数及各地区公司员工比例捐款总额（单独）环境设备投资/全部设备投资比例（单独）CO2排放量（Scope1+2）※ 所显示的“营业收入”“归属于母公司所有者的本期利润”之2013年度数值根据IFRS准则，可作为参考。营业收入767,710 百万日元营业利润92,589 百万日元税金等调节前本期利润91,791 百万日元本期利润63,690 百万日元研究开发费30,366 百万日元设备投资额36,538 百万日元折旧费48,556 百万日元每股信息本期每股的基本利润309.9日元每一股派息150日元不同地区营业收入概要日本186,979 百万日元美洲80,123 百万日元欧洲40,521 百万日元亚洲和大洋洲460,085 百万日元资产合计879,899百万日元归属于母公司所有者的权益653,772百万日元归属于母公司所有者权益的本期净资产利益率（ROE）10.0%重点关注