Financial(Highlight)

Net Sales/Overseas Sales Ratio

Net Sales/Overseas Sales Ratio

Operating Income/Operating Margin

Operating Income/Operating Margin

Profit Attributable to Owners of Parent/
Profit Margin Ratio

Profit Attributable to Owners of Parent/Profit Margin Ratio

Earnings Per Share

Dividends per Share/Payout Ratio

	2014FY	2015FY	2016FY	2017FY	2018FY
Net sales(million yen)	314,702	342,236	342,479	376,530	391,213
Overseas sales ratio	49.8％	50.9％	48.6％	50.2％	50.4％
Operating Income(million yen)	27,189	35,701	37,089	42,822	44,480
Operating Margin	8.6％	10.4％	10.8％	11.4％	11.4％
Profit Attributable to Owners of Parent(million yen)	18,445	23,899	26,473	29,838	32,523
Profit Margin Ratio	5.9％	7.0％	7.7％	7.9％	8.3％
Dividends per Share(Yen)	62.55	81.05	89.79	101.26	110.41

Analytical & Measuring Instruments

Net sales / Overseas Sales Ratio

Analytical & Measuring Instruments Net sales / Overseas Sales Ratio

Operating Income / Operating Margin

Analytical & Measuring Instruments Operating Income / Operating Margin

	2014FY	2015FY	2016FY	2017FY	2018FY
Net sales(million yen)	192,650	208,480	209,321	231,601	241,414
Overseas Sales Ratio	56.5%	58.2%	56.3%	57.4%	58.7%
Operating Income(million yen)	26,795	32,959	33,052	37,046	38,776
Operating Margin	13.9%	15.8%	15.8%	16.0%	16.1%

Medical Systems

Net sales / Medical Systems Overseas Sales Ratio

Net sales / Overseas Sales Ratio

Operating Income / Operating Margin

Medical Systems Operating Income / Medical Systems Operating Margin

	2014FY	2015FY	2016FY	2017FY	2018FY
Net sales(million yen)	59,441	64,612	64,387	65,936	69,108
Overseas Sales Ratio	47.8%	48.9%	42.1%	44.5%	41.9%
Operating Income(million yen)	1,438	1,045	1,922	2,701	2,327
Operating Margin	2.4%	1.6%	3.0%	4.1%	3.4%

Industrial Machinery

Net sales / Overseas Sales Ratio

Industrial Machinery Net sales / Industrial Machinery Overseas Sales Ratio

Operating Income / Operating Margin

Industrial Machinery Operating Income / Industrial Machinery Operating Margin

	2014FY	2015FY	2016FY	2017FY	2018FY
Net sales(million yen)	31,058	33,589	36,241	44,310	45,511
Overseas Sales Ratio	48.2%	45.8%	46.9%	50.4%	49%
Operating Income(million yen)	1,966	2,206	2,670	4,084	4,465
Operating Margin	6.3%	6.6%	7.4%	9.2%	9.8%

Aircraft Equipment

Net sales / Overseas Sales Ratio

Aircraft Equipment Net sales / Aircraft Equipment Overseas Sales Ratio

Operating Income / Operating Margin

Aircraft Equipment Operating Income / Aircraft Equipment Operating Margin

	2014FY	2015FY	2016FY	2017FY	2018FY
Net sales(million yen)	24,913	28,930	26,813	27,727	27,457
Overseas Sales Ratio	19.1%	20.7%	17.3%	15.5%	18.7%
Operating Income(million yen)	-2,289	346	775	479	119
Operating Margin	-9.2%	1.2%	2.9%	1.7%	0.4%

Related Information

Financial(Highlight)

Sustainability

CSR Charter

CSR Charter and System

CSR Activities

Creating Shared Value