NIPRO

Investor RelationsFinancial Highlights / Segment and Regional Information

Consolidated Financial Results

(Unit: Millions of yen)
  '20/3 '21/3 '22/3 '23/3
Net sales 442,516 455,559 494,789 545,199
Operating incomeOperating income ratio (%) 26,4206.0 27,6276.1 23,8824.8 17,7293.3
Ordinary incomeOrdinary income ratio (%) 23,4175.3 26,2695.8 27,5835.6 15,3462.8
Net incomeNet income ratio (%) (12,281)- 14,2093.1 13,4552.7 4,5740.8
Basic earnings per share (Unit: yen) (75.30) 87.12 82.50 28.05
Cash dividends per share (Unit: yen) 13.5 28.0 27.0 22.0
Dividend payout ratio (%) - 32.1 32.7 78.4
Net assetsReturn on equity (%) 161,237(7.9) 174,0539.2 199,8677.8 242,1732.3
Total assetsEquity ratio (%) 831,86517.9 854,39618.8 930,32119.9 1,027,39920.1
Capital expenditures 57,865 32,757 73,675 95,991
Depreciation and amortization 38,682 39,849 43,313 46,275

Net Sales

Unit: Billions of yen

Operating Income / Operating Income Ratio

Unit: Billions of yenUnit: %

Ordinary Income / Ordinary Income Ratio

Unit: Billions of yenUnit: %

Net Income / Net Income Ratio

Unit: Billions of yenUnit: %

Basic Earnings per Share

Unit: yen

Cash Dividends per Share

Unit: yen

Net Assets

Unit: Billions of yen

Total Assets

Unit: Billions of yen

Return on Equity

Unit: %

Equity Ratio

Unit: %

Capital Expenditures

Unit: Billions of yen

Depreciation and Amortization

Unit: Billions of yen

Consolidated Financial Results by Business Segment - Net Sales

(Unit: Millions of yen)
 Medical-RelatedPharmaceutical-RelatedPharmaPackagingOtherTotal
'21/3 343,824 72,388 38,655 691 455,559
'22/3 373,481 74,386 46,361 559 494,789
‘23/3 419,957 72,734 51,754 752 545,199

Unit: Billions of yen

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Consolidated Financial Results by Business Segment - Operating Income

(Unit: Millions of yen)
 Medical-RelatedPharmaceutical-RelatedPharmaPackagingOtherAdjustmentTotal
'21/3 38,879 10,608 1,992 376 -24,229 27,627
'22/3 39,241 9,826 2,889 101 -28,175 23,882
‘23/3 38,599 5,615 2,739 257 -29,482 17,729

Unit: Billions of yen

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Net Sales by Region

(Unit: Millions of yen)
 JapanAmericaEuropeAsiaTotal
Net salesProportion Net salesProportion Net salesProportion Net salesProportion Net sales
'20/3 267,708 60.5% 64,153 14.5% 50,801 11.5% 59,853 13.5% 442,516
'21/3 270,543 59.4% 71,572 15.7% 52,167 11.5% 61,275 13.5% 455,559
'22/3 280,094 56.6% 78,242 15.8% 60,376 12.2% 76,075 15.4% 494,789
'23/3 290,177 53.2% 98,089 18.0% 68,294 12.5% 88,636 16.3% 545,199

Unit: Billions of yen

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Proportion of Net Sales by Region (2023/3)

Unit: %