INCOME STATEMENT
2 01 3
20 14
2 01 5
2 0 16
2 01 7
Income before following Items
24,694
31,512
36,584
42,545
92,550
R&D
12,487
14,610
17,094
20,000
39,000
Consmer !"#er$sing %'
34
38
41
45
50
(oo" )ill im'*irment
+
+
+
+
et Income -efore t*
10,000
12,173
16,864
19,449
22,500
43,500
.* *t 35/
4,261
5,902
6,807
7,875
18,725
et income *er .*
7,912
10,962
12,642
14,625
24,775
66,949
79,000
93,220
110,000
135,000
10,962
12,642
14,625
24,775
BALANCE SHEET
et o'er*$ng *ssets Cost of c*'it*lC*'it*l c*rge
11/
)itot *"stment EVA= NOPA N OPAT-CoC*Capita T-CoC*Capita
548
INCOME STATEMENT
Income before following Items
2,012
2013
2014
24,694
31,512
o growt R&Dol" #*les in ellow
28/ 4,632
R&D *s / of income Consmer !"#er$sing %' (oo" )ill im'*irment
12,487 51/
11
34
+
et Income -efore t*
.* *t 35/ et income *er .*
23,934
+ 20,051
24 +
20,051 !""(oo" )ill im'*irment
7,554
+ 12,173
23,934
7,018
5,902
13,033
18,032
66,949
79,000
BALANCE SHEET
et o'er*$ng *ssets o growt !sset !""e"R&D
18/ 12,487
37,770
ess !ccml*te" *mor$s*$on
4,632
14,321
!"o## A##$t %&'
7,855
23,449
!"" b*c: Im'*irment of goo" will
+
+
!"" !"#er$sing
34
72
ess !ccml*te" *mor$s*$on
11
24
23
48
74,827
102,497
11/
11/
2013
2014
11;333
11;333
Cost of c*'it*lC*'it*l c*rge Capitai(a)o o+ Co#,$" E.p$#$
12;667
11
24
!ct*l Cml*$#e
Capitai(i/ %&' E.p$#$
11
35
23
37
2,012
2013
2014
2,135
2,135
2,135
2,497
2,497 2,922
Cml*te" *mor$s*$on
2,135
4,632
7,554
10,673
23,160
37,770
!ct*l
2,135
6,767
14,321
Di=
8,538
16,393
23,449
NOPATint info not gi#en
13,033
18,032
Capita
74,827
102,497
4,802
6,757
Cml*$#e R&D
EVA
14,610
2015
2016
2017
201
36,584
42,545
92,550
61,265
16/
16/
118/
20/
10,973
46/
17,094
14,973
47/
38
38
11;76/
41
41
25,574
39/
27,531
15/
45
50
50 +
61,866
37,598
10,000 22,500
23,616
11;11/ 10,000
+ 19,449
39,000 42/
9;76/ 27,531
+ 16,864
45
+
25,574
20,638
47/
7;89/ +
20,000
71,866
+ 53,500
37,598
16/
6,807
7,875
18,725
10,597
18,766
19,656
53,141
15,913
93,220
110,000
135,000
153,164
18/
18/
23/
18/
54,864
74,864
113,864
141,242
25,293
40,266
60,904
84,521
29,571
34,598
52,960
56,721
+
+
10,000
+
113
158
208
262
38
41
45
50
75
117
163
213
122,866
144,714
198,122
210,098
11/
11/
11/
11/
2015
2016
2017
201
11;333 12;667
12;667
13;667
13;667
13;667
15;000
15;000
15;000
16;667
16;667 18;150
38
41
45
50
73
114
160
209
40
44
48
53
2015
2016
2017
201
2,135
2,135
2,497
2,497
2,497
2,922
2,922
2,922
2,922
3,419
3,419
3,419
3,419
4,000
4,000
4,000
7,800
7,800 5,476
10,973
14,973
20,638
23,616
54,864
74,864
113,864
141,242
25,293
40,266
60,904
84,521
29,571
34,598
52,960
56,721
18,766
19,656
53,141
15,913
122,866
144,714
198,122
210,098
5,251
3,737
31,348
+7,197;60
201
73,517
0
0
20/
27,378
27,101
17/
32,032;26 >*:ing R&D c*nges 17/ R&D incre*se *s been 17/
54
55
10;00/
60 10;00/ !''ro o inc in Consmer is 10/
+
!"" im'*irment
46,362 + 30,276
46,362
Im'*irment *""e" 35,120
16/
16/
27,378
32,032
+23,616;40
+27,100;85
54
60
+49;82
+54;78
26,510
30,184 12,292 17,892
180,734 18/ 173,274 111,622 61,653 + 322 55 268 242,654 11/ 201
16;667 18;150 19;965 55
!"" b*c: !"#er$sing e'ense less *ccml*te" *mmor$?*$on
264 58 201
3,419 4,000
4,000
7,800 5,476 6,406 27,101 173,274 111,622 61,653
17,892 242,654 +8,800
6,406
6,406
2013 EVA Ca,at$
4,802;00
2014 +
2017 2018%s$m*te" @l" -*n: -*l*nce
+
6,756;89 2019%s$m*te"
291,980;17
52,514;14
>*n*gers -*se <*
300,000;00
300,000;00
300,000;00
.*rget -ons
240,000;00
240,000;00
240,000;00
2,150;00
2,150;00
2,150;00
%A! Inter#*l
12,000;00
12,000;00
12,000;00
!ct*l im'ro#ement
31,348;02
+7,197;60
+8,800;32
%#*
3;43
0;22
0;09
C*lcl*te" -ons
823,960;35
53,048;10
20,993;53
ew -*l*nce
823,960;35
345,028;27
73,507;67
<*ot
531,980;17
292,514;14
156,753;83
!ct*l '*ot
531,980;17
292,514;14
73,507;67
%n"ing -*l*nce
291,980;17
52,514;14
%A! Im'ro#ement (o*l
+
+
2015 5,251;13
2016 +
3,737;28 3,150;68
2017 +
31,348;02
2018 +
+7,197;60
+
2019 +8,800;32
373;73 %s$m*te" %A! !''rro +90/
41/
+22/
+29/
1; Bon"e" in 1945 2; 15 bsi"i*ries A*l*$on of 2;7 billions D 3; Binn w*s C%@ for 18 e*rs im'ort*nce w*s gi#en to
s sbec$#e 'lement*$on of %A!
