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2010 2011 2012 2013
(Yen)
Cash dividends, Dividend payout ratio (%)*
25
20
15
10
5
0
(%)
100
80
60
40
20
0
15 15 15
17.5
20
33
53
39
31
Group employees (worldwide)
50,000
40,000
30,000
20,000
10,000
0
35,204
2010
38,206
2011
41,844
2012
40,401
2013
41,598
2010 2011 2012 2013 2010 2011 2012 2013
(%)
Percentages of locally hired presidents of
subsidiaries outside Japan
100
80
60
40
20
0
42.5 48.6
56.5 56.6 54.9
54.9
(kt-CO2)
CO2 emissions throughout product life cycle
1,400
1,200
1,000
800
0
1,331 1,295
1,226
1,108 1,063
(Yen)
EPS*
80
60
40
20
0
48.84
2010
38.52
2011
28.52
2012 2013
Repurchase of shares and Treasury share
cancellation, Total return ratio (%)*
Cash dividends per share
2010 2011 2012 2013
(%)
R&D expenses, R&D investment as a
percentage of sales
25.0
20.0
15.0
10.0
5.0
0
7.5
8.8
9.49.3
2014 (FY)
2014 (FY) 2014 (FY) 2014 (FY)
2014 (FY)
2014 (FY)
2014 (FY)
2014 (FY)
2014 (FY)
(Billions of yen)
100
80
60
40
20
0
72.6 72.5 71.5 71.1 69.6
(times)
PBR*
2.0
1.5
1.0
0.5
0
1.16
2010
1.13
0.99
0.96
2011
1.27
2012 2013
2010 2011 2012 2013
Frequency rate of accidents causing
absence from work
0.5
0.4
0.3
0.2
0.1
0
0.21
0.39
0.11
0.32
0.28
0.18 0.16
0.10
0.06
0.19
2010 2011 2012 2013
Number of patent rights held
20,000
17,500
15,000
12,500
10,000
0
18,847
19,962
0.86
17,285
15,199
13,724
Shareholder Return
Non-Financial Data
Investment Indicators
While comprehensively
considering factors that include
consolidated business results
and strategic investment into
growth segments, we
maintained a focus on
shareholder return in fiscal
2014, paying annual dividends
of ¥20 per share and
repurchasing shares worth
¥14.1 billion.
Due in part to a significant gain
in extraordinary income as a
result of the sale of assets and
other factors, fiscal 2014
earnings per share (EPS) were
¥81.01 and the price-book
value ratio (PBR) was 0.86.
Dividend payout ratio*
R&D expenses
R&D investment as a percentage of sales
74.2
In Japan Outside Japan
25
41.38
J-GAAP IFRS
J-GAAP IFRS J-GAAP IFRS
7.4 7.4
53.67
81.01
* FY2010-2012 data conforms to J-GAAP; FY2013-2014 data
conforms to IFRS
* FY2010-2012 data conforms to J-GAAP; FY2013-2014 data
conforms to IFRS
* PBR (J-GAAP) = Year-end stock price / Net assets per share
PBR (IFRS) = Year-end stock price / Equity per share attributable to
owners of the company
* EPS = Profit attributable to owners of the company / Average number
of outstanding shares during the period
2014 (FY)
2010 2011 2012 2013
(Billions of yen)
25
20
15
10
5
0
(%)
100
80
60
40
20
0
Repurchase of shares
Treasury share cancellation
31
Total return ratio*
0.02
14.1
20.7
53
39
0.076 0.148 0.011 0.084 0.058
0.009
88
15.8
59
8
KONICA MINOLTA, INC. Annual Report 2015 8
KONICA MINOLTA, INC. Annual Report 2015
Foundation for GrowthBusiness StrategiesGrowth StrategyCompany Overview and Characteristics Financial Report