Financial/Non-Financial Highlights

(Million yen)
Year ended
March 31, 2015
(IFRS)
Year ended
March 31, 2016
(IFRS)
Year ended
March 31, 2017
(IFRS)
Year ended
March 31, 2018
(IFRS)
Year ended
March 31, 2019
(IFRS)
Fiscal year under review on a consolidated basis
Net sales (Revenue) ¥422,317 ¥458,732 ¥425,794 ¥479,490 ¥412,072
Cost of sales 352,716 381,258 355,176 399,329 338,031
Selling, general, and administrative expenses 33,768 39,414 35,755 37,418 36,521
Operating income 36,047 39,279 34,557 47,346 38,793
Net income (Income attributable to owners of parent) 22,585 23,528 19,622 30,115 25,750
Depreciation and amortization 7,860 9,313 9,036 9,676 9,778
Total at end of fiscal year
Total assets ¥296,858 ¥303,948 ¥322,202 ¥351,944 ¥358,265
Interest-bearing liabilities 5,650 4,335 3,506 4,182 1,742
Net assets (Total equity) 216,502 219,092 230,989 259,924 277,424
Shareholders’ equity 170,545 189,497 204,800 229,866 249,904
Net sales (Revenue) per consolidated segment
Japan ¥85,899 ¥92,071 ¥91,830 ¥93,552 ¥92,856
Americas 219,534 247,087 213,008 224,867 195,604
China 91,057 96,513 94,990 121,266 89,187
Asia and Europe 58,727 59,257 59,825 76,041 66,822
Overseas net sales (Revenue) ¥362,463 ¥395,571 ¥361,980 ¥412,249 ¥342,496
Overseas net sales (Revenue) ratio 85.8 86.2 85.0 86.0 83.1

Financial Capital

Capital investment/depreciation and amortization

Capital investment / depreciation and amortization

Research and development fees vs. net sales ratio

Research and development fees vs. net sales ratio

Manufactured Capital

Tangible fixed assets

Tangible fixed assets

Intellectual Capital

Change in number of patents held
(Domestic/overseas patents)

Change in number of patents held (Domestic / overseas patents)

Human Capital

Number of employees (Consolidated)

Number of employees (Consolidated)

Training expenses per employees (Non-consolidated)

Training expenses per employees (Non-consolidated)

Social Capital

Social contribution activity expenditures (Non-consolidated)

Amount of contribution to society (Non-consolidated)

Natural Capital

Energy input (Non-consolidated)

Energy input (Non-consolidated)

[Energy Input from Reporting Sites]
*FY2013-FY2015: A total of 31 locations, including non-consolidated and select consolidated sites.
*From FY2016: A total of 37 sites, including non-consolidated and consolidated sites (excluding TS TECH ASIAN CO., LTD.).

Material input (Non-consolidated)

Material input (Non-consolidated)

Water resources input (Non-consolidated)

Water resources input (Non-consolidated)

[Total Water Usage from Reporting Sites]
*FY2013-FY2015: A total of 31 locations, including TS TECH and select consolidated sites.
*From FY2016: A total of 36 sites, including non-consolidated and consolidated sites (excluding TS TECH ASIAN CO., LTD. and TS TECH (HONG KONG) CO., LTD.).

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