Profile DNP is one of the world s largest comprehensive printing companies. It provides diverse products and services in a wide range of fields to abo

Transcription

1 DNP Data Book 216 Year ended March 31, 216

2 Profile DNP is one of the world s largest comprehensive printing companies. It provides diverse products and services in a wide range of fields to about 3, corporate clients and to consumers in Japan and around the world. On the strength of the printing and information technologies that DNP has cultivated since its founding in 1876, DNP has not only branched out from publishing and commercial printing to such fields as packaging, decorative materials, display components, and electronic devices, but has become the world s top supplier of a large number of products. Today, DNP continues to take on the challenge of expanding into new business fields, including those related to the environment, energy, and life science. We aim to provide solutions to a variety of problems, by enhancing our dialogue with businesses and individuals and by developing and combining technologies. Contents 1. and Financial Highlights and Financial Data Profitability Growth Efficiency Stability Per-Share Data Investment Return Other Data Major Subsidiaries and Affiliates Statements of Operations and Comprehensive Income (1 years) Balance Sheets (Assets, 1 years) Balance Sheets (Liabilities and Net Assets, 1 years) Cash Flows (1 years) Statements of Operations (1 years) Balance Sheets (1 years) Shareholder Information Corporate Data

3 1. and Financial Highlights *1 Net sales *1 million Operating income (loss) million Ordinary income million *3 Net income (loss) attributable to parent company shareholders *3 million 1,75, 1, 125, 8, 1,5, 75, 1, 1,25, 1,, 5, 75, 4, 75, 5, 25, 25, 5, 25, Information Communication Lifestyle and Industrial Supplies Electronics Beverages Gross cash flow million 2, -25, *2 Total stockholders equity *2 million 1,2, Total assets million 2,, 12-4, ( )(EPS) *4 Earnings (loss) per per share *4 ( 円 (/ ) 円 / ) ,, , 8, 1,5, , 6, 1,, , 4, 2, 5, Note: *1 In April 215, Imaging Communication business was transferred into the Information Communication segment from the Lifestyle and Industrial Supplies segment. Figures for the term ended March 215 in the chart above have been adjusted to reflect the new configuration of the Information Communication segment and Lifestyle and Industrial Supplies segment. Note: *2 Figures for the years ended March 27 through March 21 show stockholders equity plus valuation and translation adjustments, and for the year ended March 211 and thereafter show stockholders equity plus accumulated other comprehensive income. Note: *3 : Net income (loss) attributable to parent company shareholders Note: : Net income (loss) *4 : Earnings (loss) per share= Net income (loss) attributable to parent Total company assets shareholders / Outstanding shares (yearly average) ( 百万円 / million) : Earnings (loss) per share = Net income (loss) / Outstanding shares (yearly average) 2,, 1

4 million Years ended March 売上高 Net sales... 情報コミュニケーション * 1, 2 Information Communication* 1, 2... 生活 産業 * 1, 2 Lifestyle and Industrial Supplies* 1, 2.. エレクトロニクス * 2 Electronics* 2... 清涼飲料 Beverages... 営業利益 Operating income... 経常利益 Ordinary income... 親会社株主に帰属する Net income (loss) attributable to 当期純利益 ( 純損失 ) parent company shareholders... グロス キャッシュ フロー Gross cash flow... 株主資本 * 3 Total stockholders equity* 3... 総資産 Total assets... 一株当たり当期純利益 ( 純損失 )( 円 ) Earnings (loss) per share ( )... 1,557,82 74,85 96,144 11,348 54, ,2 1,71,897 1,7, ,616,53 73,449 87,14 86,52 45, ,73 1,2,86 1,61, ,584,844 71,685 46,177 47,39-2,933 85, ,174 1,536, ,583,382 62,793 66,513 68,841 23, , ,324 1,618, ,589,373 63,38 67,818 62,786 25,32 123,9 98,521 1,649, ,57,227 57,69 34,15 36,843-16,356 79, ,229 1,68, ,446,67 56,273 35,779 4,318 19,217 99, ,124 1,578, ,448,55 231,991 54,84 5,98 53,285 25,641 99,99 932,329 1,574, ,462, , ,517 23,297 59,631 48,173 53,759 26,923 93,956 1,78,828 1,89, ,455, , , ,33 58,62 45,471 52,651 33,587 98,897 1,17,425 1,718, 売上高 Net sales... 営業利益 ( 損失 ) Operating income (loss)... 経常利益 Ordinary income... 当期純利益 ( 純損失 ) Net income (loss)... グロス キャッシュ フロー Gross cash flow... 株主資本 * 3 Total stockholders equity* 3... 総資産 Total assets... 一株当たり配当額 ( 円 ) Cash dividends per share ( )... 一株当たり当期純利益 ( 純損失 )( 円 ) Earnings (loss) per share ( )... 1,162,244 41,59 57,799 33,75 15, ,155 1,431, ,18,188 28,186 45,15 3,343 17, ,498 1,329, ,15,429 11,968 37,772-19,973 56, ,927 1,25, ,86,71 11,633 42,278 1,121 71,99 697,539 1,27, ,76,434 14,37 3,877 17,118 82,61 686,674 1,314, ,638-4,678 1,76-18,54 44,574 65,775 1,265, ,142-3,988 19,884 14,933 66,58 659,471 1,247, ,16 3,447 26,483 12,547 58,82 666,162 1,228, , ,424 21,863 63, ,424 1,429, ,1,26-1,542 28,26 22,848 64, ,367 1,362, Note: *1 In April 215, Imaging Communication business was transferred into the Information Communication segment from the Lifestyle and Industrial Supplies segment. Figures for the term ended March 215 in the chart above have been adjusted to reflect the new configuration of the Information Communication segment and Lifestyle and Industrial Supplies segment. *2 In April 214, DNP s optical film business was transferred from Lifestyle and Industrial Supplies to the Electronics segment. Figures for the term ended March 214 in the chart above have been adjusted to reflect the new configuration of the Lifestyle and Industrial Supplies and Electronics segment. Note: *3 Figures for the years ended March 27 through March 21 show stockholders equity plus valuation and translation adjustments, and for the year ended March 211 and thereafter show stockholders equity plus accumulated other comprehensive income. 2

5 2. and Financial Data 2-1. Profitability Operating income (loss) Operating income ratio million, % 1, 75, Ordinary income Ordinary income ratio million, % 125, , 1. Net income (loss) attributable to parent company shareholders Return on sales attributable to parent company shareholders million, % 6, 6. 5, 5. 75, 7.5 4, 4. 25, 2.5 5, 5. 2, 2. 25, , , -2. Operating income () Ratio () Operating income (loss) () Ratio () Ordinary income () Ratio () Ordinary income () Ratio () -4, Net income (loss) attributable to parent company shareholders () Return on sales attributable to parent company shareholders () -4. Net income (loss) () Return on sales () million,% Years ended March 営業利益営業利益率 * 1 (%) 経常利益経常利益率 * 2 (%) 親会社株主に帰属する当期純利益 ( 純損失 ) 親会社株主に帰属する当期純利益率 * 3 (%) Operating income... Operating income ratio* 1 (%)... Ordinary income... Ordinary income ratio* 2 (%)... Net income (loss) attributable to parent company shareholders... Return on sales attributable to parent company shareholders* 3 (%)... 96, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 営業利益 ( 損失 ) 営業利益率 * 1 (%) 経常利益経常利益率 * 2 (%) 当期純利益 ( 純損失 ) 当期純利益率 * 4 (%) Operating income (loss)... Operating income ratio* 1 (%)... Ordinary income... Ordinary income ratio* 2 (%)... Net income (loss)... Return on sales* 4 (%)... 41, , , , , , , , , , , , , , , , , , , , , , , , , , , , , Note: *1 Operating income ratio = Operating income (loss)/ Net sales 1% Note: *2 Ordinary income ratio = Ordinary income / Net sales 1% Note: *3 : Return on sales attributable to parent company shareholders= Net income (loss) attributable to parent company shareholders/ Net sales 1% Note: *4 : Return on sales = Net income (loss) / Net sales 1% 3

6 価 Cost of sales billion 価 Cost of sales ratio (%) ROE Return on equity % ROA Return on assets % 1, , billion, % Years ended March 売上原価売上原価率 (%) 株主資本利益率 ROE* 1 (%) 総資産利益率 ROA* 3 (%) Cost of sales... Cost of sales ratio (%)... Return on equityroe* 1 (%)... Return on assetsroa* 3 (%)... 1, , , , , , , , , , 売上原価売上原価率 (%) 株主資本利益率 ROE* 2 (%) 総資産利益率 ROA* 4 (%) Cost of sales... Cost of sales ratio (%)... Return on equityroe* 2 (%)... Return on assetsroa* 4 (%)... 1, , * * * Note: *1 : Return on equity (ROE) = Net income (loss) attributable to parent company shareholders / Total shareholders equity (yearly average) 1% *2 : Return on equity (ROE) = Net income (loss) / Total stockholders equity (yearly average) 1% Figures for the years ended March 27 through March 21 show stockholders equity plus valuation and translation adjustments, and for the year ended March 211 and thereafter are the sums of stockholders equity and accumulated other comprehensive income. *3 : Return on assets (ROA) = Net income (loss) attributable to parent company shareholders / Total assets (yearly average) 1% *4 : Return on assets (ROA) = Net income (loss) / Total assets (yearly average) 1% 4

7 2-2. Growth Compounded operating income growth rate (%) 1 Compounded ordinary income growth rate (%) 3 Gross cash flow compounded growth rate (%) yr yr yr 3 yr 4 yr 5 yr 6 yr 7 yr 8 yr 9 1 yr yr yr yr 3 yr 4 yr 5 yr 6 yr 7 yr 8 yr 9 1 yr yr yr yr 3 yr 4 yr 5 yr 6 yr 7 yr 8 yr 9 1 yr % Years ended March 31 対前年比 Compared to last year 過去 2 年 2 years 過去 3 年 過去 4 年 過去 5 年 過去 6 年 過去 7 年 過去 8 年 過去 9 年 過去 1 年 3 years 4 years 5 years 6 years 7 years 8 years 9 years 1 years 営業利益成長率 * 1 Compounded operating income growth rate* 1... 経常利益成長率 * 2 Compounded ordinary income growth rate* 2... EPS 成長率 * 3 Compounded EPS growth rate* 3... グロス キャッシュ フロー成長率 * 4 Gross cash flow compounded growth rate* 営業利益成長率 * 1 Compounded operating income growth rate* 1... 経常利益成長率 * 2 Compounded ordinary income growth rate* 2... EPS 成長率 * 3 Compounded EPS growth rate* 3... グロス キャッシュ フロー成長率 * 4 Gross cash flow compounded growth rate* * * * * Note: *1 Compounded operating income growth rate (X years) = 1^ (loga/b X)-1 1% A is operating income for this term; B is operating income X+1 year ago. *2 Compounded ordinary income growth rate (X years) = 1^ (loga/b X)-1 1% A is ordinary income for this term; B is ordinary income X+1 year ago. *3 Compounded EPS growth rate (X years) = 1^ (loga/b X)-1 1% A is EPS for this term; B is EPS X+1 year ago. *4 Gross cash flow compounded growth rate (X years) = 1^ (loga/b X)-1 1% A is gross cash flow for this term; B is gross cash flow X+1 year ago. 5

8 2-3. Efficiency Total assets turnover ( /times) Equity turnover ( /times) Tangible fixed assets turnover ( /times) Inventory turnover ( /times) times Years ended March 総資本回転率 * 1 株主資本回転率 * 2 有形固定資産回転率 * 3 棚卸資産回転率 * 4 Total assets turnover* 1... Equity turnover* 2... Tangible fixed assets turnover* 3... Inventory turnover* 総資本回転率 * 1 株主資本回転率 * 2 有形固定資産回転率 * 3 棚卸資産回転率 * 4 Total assets turnover* 1... Equity turnover* 2... Tangible fixed assets turnover* 3... Inventory turnover* * * * * * * * * * Note: *1 Total assets turnover = Net sales / Total assets* Note: *2 Equity turnover = Net sales / Total stockholders equity* Figures for the years ended March 27 through March 21 show stockholders equity plus valuation and translation adjustments. Figures for the year ended March 211 and thereafter are the sums of stockholders equity and accumulated other comprehensive income. Note: *3 Tangible fixed assets turnover = Net sales / Tangible fixed assets* Note: *4 Inventory turnover = Net sales / Inventory* Note: *4 Inventory = Sum of merchandise, finished products, raw materials, work in progress and stored goods Note: * The figures for total assets, stockholders equity, property, plant and equipment, and inventories are Note: *4 the average figures at the beginning and end of the fiscal year. 6

9 Receivables turnover ( /times) Net sales per employee million 15 1 Ordinary income per employee million Net income (loss) attributable to parent company shareholders per employee million million Years ended March 売上債権回転率 ( 回 )* 1 従業員一人当たり売上高 * 2 従業員一人当たり経常利益 * 3 従業員一人当たり親会社株主に帰属する当期純利益 ( 純損失 )* 4 Receivables turnover (times)* 1... Net sales per employee* 2... Ordinary income per employee* 3... Net income (loss) attributable to parent company shareholders per employee* 売上債権回転率 ( 回 )* 1 Receivables turnover (times)* 1... 従業員一人当たり売上高 * 2 Net sales per employee* 2... 従業員一人当たり経常利益 * 3 Ordinary income per employee* 3... 従業員一人当たり当期純利益 ( 純損失 )* 5 Net income (loss) per employee* * * * * * * * Note: *1 Receivables turnover (times) = Net sales / (Notes receivable+trade receivable+discounted notes receivable)* Note: *2 Net sales per employee ( million) = Net sales / Number of employees* Note: *3 Ordinary income per employee ( million) = Ordinary income / Number of employees* Note: *4 : Net income (loss) attributable to parent company shareholders per employee ( million) = * Net income (loss) / Number of employees* * * Note: *5 Non-consolidated : Net income (loss) per employee ( million) = Net income (loss) / Number of employees* * Note: Note: * Notes receivable, trade receivable, discounted notes receivable and number of employees are the average figures at the beginning and end of the fiscal year. 7

10 2-4. Stability Equity ratio (%) Liquidity ratio (%) Fixed assets / liability ratio (%) Interest coverage ratio ( /times) % As of March 株主資本比率 * 1 流動比率 * 2 固定長期適合率 * 3 インタレスト カバレッジ レシオ * 4 ( 倍 ) Equity ratio* 1... Liquidity ratio* 2... Fixed assets / liability ratio* 3... Interest coverage ratio (times)* 株主資本比率 * 1 流動比率 * 2 固定長期適合率 * 3 インタレスト カバレッジ レシオ * 4 ( 倍 ) Equity ratio* 1... Liquidity ratio* 2... Fixed assets / liability ratio* 3... Interest coverage ratio (times)* * * * * Note: *1 Equity ratio = Total stockholders equity / Total assets 1% Figures for the years ended March 27 through March 21 show stockholders equity plus valuation and translation adjustments. Figures for the year ended March 211 and thereafter are the sums of stockholders equity and accumulated other comprehensive income. Note: *2 Liquidity ratio = Current assets / Current liabilities 1% Note: *3 Fixed assets / liability ratio = Fixed assets / (Total stockholders equity+long-term liabilities) 1% Note: *4 Interest coverage ratio (times)= (Operating income+interest income+dividends income) / Interest expenses 8

11 2-5. Per-Share Data ( )(EPS) Earnings (loss) per share ( 円 / ) 1 (BPS) Book value per share ( 円 / ) 1,75 Gross cash flow per share 25 Cash dividends per share ( 円 / ) ,5 1, , Years ended March 一株当たり当期純利益 ( 純損失 )(EPS)* 1 Earnings (loss) per share (EPS)* 1... 一株当たり純資産 (BPS)* 3 Book value per share (BPS)* 3... 一株当たりグロス キャッシュ フロー * 4 Gross cash flow per share* , , , , , , , , , , 一株当たり当期純利益 ( 純損失 )(EPS)* 2 Earnings (loss) per share (EPS)* 2... 一株当たり純資産 (BPS)* 3 Book value per share (BPS)* 3... 一株当たりグロス キャッシュ フロー * 4 Gross cash flow per share* 4... 一株当たり配当額 Cash dividends per share , , , , , , , , , , * * * * Note: *1 : Earnings (loss) per share = Net income (loss) attributable to parent company shareholders / Outstanding shares (yearly average) *2 : Earnings (loss) per share= Net income (loss) / Outstanding shares (yearly average) Note: *3 Book value per share = Total stockholders equity (year-end) / Outstanding shares (year-end) Note: *4 Gross cash flow per share = Gross cash flow / Outstanding shares (year-end) 9

12 2-6. Investment Return 価 PER * Price-to-earnings ratio ( /times) 1 価 PBR Price-to-book value ratio ( /times) 2. 価 PCFR Price-to-cash flow ratio ( /times) * Note: * The figures for the fiscal years through March 29 and March 212 are not shown because there were net losses in these years. times As of March 株価収益率 (PER)* 1 Price-to-earnings ratio (PER)* 1... 株価純資産倍率 (PBR)* 2 Price-to-book value ratio (PBR)* 2... 株価キャッシュ フロー倍率 (PCFR)* 3 Price-to-cash flow ratio (PCFR)* 株価収益率 (PER)* 1 Price-to-earnings ratio (PER)* 1... 株価純資産倍率 (PBR)* 2 Price-to-book value ratio (PBR)* 2... 株価キャッシュ フロー倍率 (PCFR)* 3 Price-to-cash flow ratio (PCFR)* 3... 配当性向 * 4 (%) Dividend payout ratio* 4 (%)... 配当利回り * 5 (%) Dividend yield* 5 (%)... 純資産配当率 * 6 (%) Dividends-on-equity* 6 (%) * * * * * * Note: *1 Price-to-earnings ratio (times) = Stock price (year-end) / Earnings per share Note: *2 Price-to-book value ratio (times) = Stock price (year-end) / Book value per share Note: *3 Price-to-cash flow ratio (times) = Stock price (year-end) / Gross cash flow per share Note: *4 Dividend payout ratio = Cash dividends per share / Earnings per share 1% Note: *5 Dividend yield = Cash dividends per share / Stock price (year-end) 1% Note: *6 Dividends-on-equity = Total dividends paid / Total stockholders equity (yearly average) 1% 1

13 2-7. Other Data Capital expenditures ( 百万円 / million) 減価償却費 Depreciation expenses ( 百万円 / million) 費 R&D expenditures ( 百万円 / million) Number of employees ( /persons) 175, 12, 4, 5, 15, 125, 1, 75, 5, 25, 1, 8, 6, 4, 2, 3, 2, 1, 4, 3, 2, 1, million Years ended March 設備投資額減価償却費研究開発費従業員数 ( 人 ) Capital expenditures... Depreciation expenses... R&D expenditures... Number of employees (persons) ,885 1,161 3,112 37,74 116,139 19,92 35,556 38,657 96,156 16,882 34,111 4, ,63 91,694 33,849 39,643 12,172 97,977 33,146 4,188 98,188 95,829 31,69 39,986 88,314 8,2 3,82 39,445 63,464 73,458 3,82 39,524 55,24 67,33 31,748 39,451 97,264 65,31 31,826 39,198 設備投資額減価償却費研究開発費従業員数 ( 人 ) Capital expenditures... Depreciation expenses... R&D expenditures... Number of employees (persons)... 13, 71,694 27,292 9,3 9,229 77,14 32,649 9,396 64,859 76,98 32,94 9,852 85,58 61,869 32,976 1,539 57,887 65,147 32,565 11,16 6,43 62,763 31,22 1,812 56,982 51,549 3,333 1,724 39,28 46,273 3,313 1,827 39,559 42,12 31,362 1,697 72,282 41,645 31,532 1,676 11

14 3. Major Subsidiaries and Affiliates As of March 31, 216 million 資本金 Capital 議決権の所有割合社名 Company name Ownership ratio of voting rights (%) Printing DNP DNP Hokkaido Co., Ltd DNP DNP Tohoku Co., Ltd DNP DNP Chubu Co., Ltd DNP DNP Nishi Nippon Co., Ltd DNP DNP Shikoku Co., Ltd Information Communication DNP DNP Book Factory Co., Ltd DNP DNP Media Art Co., Ltd OGUCHI BOOK BINDING & PRINTING CO., LTD (15.1) Tien Wah Press (Pte.) Ltd. 4,6 (S$ 1,) 1. DNP DNP Graphica Co., Ltd DNP DNP Media Create Co., Ltd INTELLIGENT WAVE INC DNP DNP Data Techno Co., Ltd * NBC Co., Ltd.* 2 1. DNP DNP Media Support Co., Ltd MK Smart Joint Stock Company 1, (VND 1,,) 36.3 DNP DNP Art Communications Co., Ltd DNP DNP AV Center Co., Ltd DNP DNP Digitalcom Co., Ltd DNP DNP Social Links Co., Ltd DNP information and Services (Shanghai) Co., Ltd. 1, (CNY 1,) 1. (1.) DNP DNP Imaging Comm Co., Ltd DNP DNP Photo Imaging Japan Co., Ltd DNP DNP ID System Co., Ltd DNP Imagingcomm Asia Sdn. Bhd. 19, (RM 1,) 1. DNP Imagingcomm America Corporation 71,98 (US$ 1,) 1. (1.) Foto Fantasy, Inc. 1 (US$ 1,) 1. (1.) DNP Photo Imaging Europe SAS 2,48 (Euro 1,) 1. DNP Imagingcomm Europe B.V. 1, (Euro 1,) 1. Lifestyle and Industrial Supplies LIFESCAPE MARKETING CORPORATION DNP DNP Technopack Co., Ltd Sagami Yoki Co., Ltd Aseptic Systems Co., Ltd DNP DNP Hoso Co., Ltd DNP DNP Field Eyes Co., Ltd DNP Vietnam Co., Ltd. 31,5 (US$ 1,) 1. (2.) PT DNP Indonesia 26, (US$ 1,) 51. DNP DNP Lifestyle Materials Marketing Co., Ltd DNP DNP Ellio Co., Ltd DNP DNP Lifestyle Materials Co., Ltd DNP DNP High-performance Materials Co., Ltd Electronics DNP DNP Color Techno Kameyama Co., Ltd. 2,5 1. DNP DNP Precision Devices Himeji Co., Ltd DNP Denmark A/S 135, (Dkr 1,) 1. DT Fine Electronics Co., Ltd DNP DNP Fine Optronics Co., Ltd DNP DNP LSI Design Co., Ltd Photronics DNP Mask Corporation 2,259,276 (NT 1,) 49.9 DNP Photomask Europe S.p.A. 47,2 (Euro 1,) 8.5 Others Nihon Unisys, Ltd. 5, CHI Maruzen CHI Holdings Co., Ltd. 3, 53. Toshokan Ryutsu Center Co., Ltd (53.) million 社名 Company name 資本金 Capital 議決権の所有割合 Ownership ratio of voting rights (%) MARUZEN-YUSHODO Company, Limited (53.) MARUZEN PUBLISHING CO., LTD (53.) MaruzenJunkudo Bookstores Co., Ltd (53.) honto honto Book Service Co., Ltd (53.) BOOKOFF CORPORATION LIMITED 3, (9.4) BUNKYODO GROUP HOLDINGS CO., LTD. 2, (16.) DNP DNP Fine Chemicals Co., Ltd. 2, 1. DNP DNP Fine Chemicals Utsunomiya Co., Ltd (1.) All About, Inc. 1, DNP DNP Logistics Co., Ltd Dfacto, Inc (.7) DIC DIC Graphics Corporation * VISUAL JAPAN INC.* PSP PSP Corporation * CAFI Corporation.* Publishing Marketing Innovation Japan Co., Ltd SHUFUNOTOMO Co., Ltd D.N.K. Co., Ltd DNP Trading Co., Ltd MobileBook.jp, Inc DNP DNP Multi Print Co., Ltd Metro Systems Co., Ltd (9.) DNP DNP SP Tech Co., Ltd CYBER KNOWLEDGE ACADEMY Co., Ltd Kyoiku Shuppan Co., Ltd DNP DNP Tamura Plastic Co., Ltd * My Earth Projects LLC* DNP DNP HyperTech Co., Ltd * CP Design Consulting Co., Ltd.* * M s Communicate Co., Ltd.* * At Table Co., Ltd.* DNP DNP Dexerials Consulting Co., Ltd DNP Asia Pacific Pte. Ltd. 2, (S$ 1,) 1. * DNP Business Consulting (Shanghai) Co., Ltd.* 42 (US$ 1,) 1. Personnel Welfare, Facility Service and Others DNP DNP Facility Service Co., Ltd DNP DNP Information Systems Co., Ltd DNP DNP Human Services Co., Ltd * Uzumine Country Club Co., Ltd.* DNP DNP Accounting Services Co., Ltd DNP * DNP Techno Research Co., Ltd.* 2 1. Overseas Sales DNP Korea Co., Ltd.* 5, (Krw 1,) 1. DNP Corporation USA 62,164 (US$ 1,) 1. (7.1) DNP Taiwan Co., Ltd. 1, (NT 1,) 1. * DNP International Trading (Shanghai) Co., Ltd.* 5,4 (US$ 1,) 1. Dai Nippon Printing (Thailand) Co., Ltd.* 2, (THB 1,) 1. DNP Singapore Pte. Ltd.* 35 (S$ 1,) 1. DNP UK Co., Ltd.* 12 ( 1,) 1. DNP America, LLC 1 (US$ 1,) 1. (1.) DNP Holding USA Corporation 1 (US$ 1,) 1. (1.) DNP Europa GmbH* 92 (Euro 1,) 1. Dai Nippon Printing Co. (Australia) Pty. Ltd.* 7 (A$ 1,) 1. Beverages Beverages Hokkaido Coca-Cola Bottling Co., Ltd. 2, (6.4) * *Companies with an asterisk mark are neither consolidated nor accounted for by the equity method. *Ownership ratios of voting rights (in brackets) indicate the percentage of shares owned through DNP s subsidiaries or affiliates. 12

15 4. 1 Statements of Operations and Comprehensive Income (1 years) Statements of Operations million Years ended March 対前年同期比 (%) (216/215) 売上高 Net sales... 1,557,82 1,616,53 1,584,844 1,583,382 1,589,373 1,57,227 1,446,67 1,448,55 1,462,118 1,455, 売上原価 Cost of sales... 1,268,72 1,327,871 1,324,522 1,286,682 1,287,581 1,246,878 1,186,557 1,176,77 1,182,954 1,173, 販売費及び一般管理費 Selling, general and administrative expenses ,585 21,77 214,144 23, , , , ,374 23, , 営業利益 Operating income... 96,144 87,14 46,177 66,513 67,818 34,15 35,779 5,98 48,173 45, 営業外収益 Non-operating income... 1,592 1,5 11,626 12,361 9,671 11,24 14,833 1,57 12,536 14, 受取利息及び配当金 Interest and dividend income... 3,785 4,645 4,163 3,196 3,353 3,469 3,464 3,738 4,138 5, 持分法による投資利益 Equity earnings of affiliates , ,171 3, その他の営業外収益 Other non-operating income... 6,87 5,359 7,463 9,164 6,318 7,29 8,356 6,27 6,226 5, 営業外費用 Non-operating expenses... 5,389 1,68 1,413 1,33 14,74 8,195 1,295 7,32 6,95 7, 支払利息 Interest expenses... 1,37 1,39 1,666 2,363 2,775 3,424 3,482 2,914 2,453 2, 持分法による投資損失 Equity losses of affiliates ,44 1, その他の営業外費用 Other non-operating expenses... 3,982 7,855 7,499 7,566 11,516 4,771 6,812 4,46 4,496 5, 経常利益 Ordinary income... 11,348 86,52 47,39 68,841 62,786 36,843 4,318 53,285 53,759 52, 特別利益 Extraordinary income... 11,221 19,684 1,124 1,323 4,416 2,379 1,187 2,318 4,845 16, 特別損失 Extraordinary loss... 13,62 17,717 76,357 2,669 14,56 36,55 15,353 6,995 7,543 14, 税金等調整前当期純利益 ( 純損失 ) Income (loss) before income taxes... 98,95 88,469-27,842 49,495 52,696 2,672 35,151 48,68 51,61 54, 法人税等 Income taxes... 36,858 31,791 15,374 22,61 2,26 17,21 17,79 14,588 14,96 13, 法人税等調整額 Income taxes and other adjustments... 6,149 1,12-2,857 3,699 8,3 2, ,224 8,474 6, 当期純利益 ( 純損失 ) Net income (loss)... 24,666-16,838 18,386 26,794 28,49 34, 非支配株主に帰属する Net income (loss) attributable to non-controlling 当期純利益 ( 純損失 ) shareholders... 1,99 1,43-1, ,153 1,566 1, 親会社株主に帰属する Net income (loss) attributable to parent 当期純利益 ( 純損失 ) company shareholders... 54,841 45,171-2,933 23,278 25,32-16,356 19,217 25,641 26,923 33, Statements of Comprehensive Income million Years ended March 対前年同期比 (%) (216/215) 当期純利益 ( 純損失 ) Net income (loss)... 24,666-16,838 18,386 26,794 28,49 34, その他の包括利益 Other comprehensive income , ,735 28, ,192-54,59 包括利益 Comprehensive income... 12,474-17,34 42,121 55, ,683-19,85 ( 内訳 ) 親会社株主に係る包括利益 Attributable to: Parent company shareholders... 13,32-16,596 42,568 54, ,315-2,351 非支配株主に係る包括利益 Attributable to: Non-controlling shareholders ,26 2,

16 5. 1 Balance Sheets (Assets, 1 years) million As of March 対前年同期比 (%) (216/215) 資産の部 Assets 流動資産 Current assets... 8, , , ,951 79, , ,15 733,54 763, , 現金及び預金 Cash and time deposits , ,58 123, , , , ,63 23,212 21, , 受取手形及び売掛金 Notes and trades receivable , ,932 45, ,2 43, ,11 367, , ,68 348, 有価証券 Marketable securities... 9,992 11, ,98 5,8 2. たな卸資産 Inventories... 95,246 96,392 12, , ,66 151, ,55 139, ,94 155, 繰延税金資産 Deferred tax assets... 14,216 12,992 1,278 9,775 1,415 8,691 1,277 8,677 8,54 1, その他の流動資産 Other current assets... 13,275 11,781 21,48 14,238 21,72 24,219 23,297 27,28 25,542 31, 貸倒引当金 Allowance for doubtful accounts... -5,29-5,283-5,28-4,327-6,994-3,73-2,883-2, , 固定資産 Fixed assets , , , , , , , ,699 1,46,34 996, 有形固定資産 Property, plant and equipment , ,343 64,94 616, , , , , ,79 513,156.1 建物及び構築物 Buildings and structures... 23,452 29, ,265 27, , , ,19 195, , , 機械装置及び運搬具 Machinery and equipment , , ,89 179, , , ,35 118,93 98,913 89, 土地 Land ,915 13, , , ,65 142, ,5 153, ,93 155,532.9 建設仮勘定 Construction in progress... 34,125 35,413 57,756 51,433 47,36 35,41 22,921 27,577 41,457 14, その他の有形固定資産 Other property, plant and equipment... 26,694 26,736 31,13 43,544 42,36 44,165 36,157 33,571 33,686 35, 無形固定資産 Intangible fixed assets... 25,28 35,44 48,85 34,717 35,891 38,5 35,48 31,751 3,583 35, ソフトウェア Software... 18,8 19,473 2,53 2,489 22,34 25,211 25,516 25,26 25,281 24, その他の無形固定資産 Other intangible fixed assets... 7,271 15,931 28,795 14,226 13,586 12,794 9,964 6,724 5,3 1, 投資その他の資産 Investments , ,468 25, ,731 26,868 27, ,89 281,49 52, , 投資有価証券 Investment securities ,197 15,57 113, ,381 13, ,73 189, ,59 397, , 長期貸付金 Long-term loans... 3,451 4,436 3,15 1,741 1,99 1,764 9,658 9,78 8,958 6, 繰延税金資産 Deferred income taxes... 8,448 18,61 5,15 4,574 37,196 34,58 25,167 11,83 6,6 6, その他の投資その他の資産 Other investments... 42,831 49,41 51,923 54,72 48,139 4,372 35,385 5,36 98,85 78, 貸倒引当金 Allowance for doubtful accounts... -1,16-1,668-12,484-13,668-11,25-6,34-5,977-5,848-8,514-6, 繰延資産 Deferred assets ,65 1, 資産合計 Total assets... 1,7,25 1,61,192 1,536,556 1,618,853 1,649,784 1,68,86 1,578,976 1,574,753 1,89,462 1,718,

17 6. 1 Balance Sheets (Liabilities and Net Assets, 1 years) million As of March 対前年同期比 (%) (216/215) 負債の部流動負債支払手形及び買掛金短期借入金一年内返済長期借入金一年内償還予定の社債未払法人税等賞与引当金その他の流動負債固定負債社債長期借入金繰延税金負債退職給付引当金 * 1 Liabilities Current liabilities... Notes and accounts payable... Short-term borrowing... Long-term borrowing redeemable within 1 year... Bonds redeemable within 1 year... Accrued corporate tax... Reserve for bonuses... Other current liabilities... Long-term liabilities... Bonds... Long-term borrowing... Deferred tax liabilities... Provision for retirement benefits* , ,59 9,511 3,12 18,34 18,338 95, ,436 5, 6,597 5,546 55, , ,855 21,969 3,185 16,911 18,232 76,212 16,69 5,1 4,85 2,798 4, ,799 29,871 59,875 2,898 7,891 16,186 92,75 126,671 51, 1,49 3,352 41, ,945 38,63 5,547 4,19 15,623 16,341 76,783 19,45 11,167 11,18 2,71 43, , ,525 51,43 9,415 1,486 16,65 84, , ,52 14,82 2,628 39,26 443, ,353 51,89 5,648 8,598 15,19 85,75 251, ,6 19,147 1,963 33, , ,567 47,296 6,85 5,76 9,14 16,4 78, ,135 12,8 19,548 2,17 26, , ,64 48,961 12,48 1,85 8,942 17,31 79, ,945 11,8 17,55 2, ,44 258,887 53,37 1,241 1,5 8,74 17,428 86, ,964 13,75 2,585 65,86 423, ,585 55,316 7, ,14 17,333 8,39 232,8 17,56 18,19 48, 退職給付に係る負債 * 1 Net defined benefit liability* ,55 32,348 34, その他の固定負債負債合計 Other long-term liabilities... Total liabilities... 1,16 6,81 8, ,57 2, ,471 31, ,99 39, ,343 44,12 694,593 33, ,92 28, ,367 27, ,368 23, , 純資産の部株主資本資本金資本剰余金 * 1 Net assets Stockholders equity... Capital stock... Capital surplus* ,27,475 99, , , ,72 888, , ,11 92, , , 利益剰余金 * 1 Retained earnings* ,77 797, , ,428 76, , ,57 727,7 737, , 自己株式その他の包括利益累計額 * 2 Treasury stocks... Accumulated other comprehensive income* ,594 44,421-66,556 12,738-93,884-19,173-94,16-5,449-94,113-17,18-94,172-17,42-94,226 5,93-94,322 4,218-94, ,61-81,24 122, その他有価証券評価差額金繰延ヘッジ損益為替換算調整勘定新株予約権非支配株主持分純資産合計 * 3 Net unrealized gains/losses on securities... Net deferred gains/losses on derivatives... Foreign currency translation adjustments... Share acquisition rights... Non-controlling interests in consolidated subsidiaries... Total net assets* , ,93 27,542 1,99,439 1,61 7 2,12 37,274 1,4,135-3, ,285 41,91 94,85 8, ,498 4, , , 16 43,92 952,44 4, , , ,213 18, , , ,55 34, ,4 976, ,914-7, ,248 1,124,93 123, , ,8 1,63, 負債純資産合計 Total liabilities and net assets... 1,7,25 1,61,192 1,536,556 1,618,853 1,649,784 1,68,86 1,578,976 1,574,753 1,89,462 1,718, * * * Note: *1 As of fiscal year ended March 214, provision for retirement benefits was renamed as net defined benefit liability. Note: *2 Figures for years up to the year ended March 21 were stated with figures for valuation and translation adjustments. *3 As of fiscal year ended March 27, total stockholders equity was renamed to total net assets. 15

18 7. 1 Cash Flows (1 years) million Years ended March 営業活動によるキャッシュ フロー Cash flows from operating activities 税金等調整前当期純利益 ( 純損失 ) Income (loss) before income taxes and non-controlling 減価償却費減損損失貸倒引当金の増減額退職給付引当金の増減額退職給付に係る資産の増減額退職給付に係る負債の増減額持分法による投資損益のれん償却額受取利息及び受取配当金支払利息投資有価証券売却損益投資有価証券評価損益固定資産除売却損益売上債権の増減額たな卸資産の増減額仕入債務の増減額その他小計特別退職金の支払額法人税等の支払額営業活動によるキャッシュ フロー interests... Depreciation... Impairment loss on fixed assets... Provision for doubtful receivables (net)... Provision for retirement benefits (net)... Increase of net defined benefit asset... Increase of net defined benefit liability... Equity in (earnings) loss of affiliated companies... Amortization of goodwill... Interest and dividends income... Interest paid... Net loss (gain) on sale of investment securities... Loss on devaluation of investment securities... Net loss on sale or disposal of fixed assets... Decrease (increase) in trade receivables... Decrease (increase) in inventories... Increase (decrease) in trade payables... Other... Sub-total... Payments of extra retirement payments... Payments for income taxes... Net cash provided by operating activities... 98,95 1,161 1,282-1,36-4, ,475-3,785 1,37-8, ,135-34,238-18,42 15,211 16,22 17,375-47, ,1 88,469 19,92 3, ,823 1,44 2,49-4,645 1,39-8,537 1,745 3,418 26,965 2,989-27,495 6,929 19,948-33, ,282-27,842 16,882 5, ,111 1,247 6,46-4,163 1, ,946 6,739 56,827 4,37-42,2-4,37 166,526-34, ,569 49,495 91, , ,219-3,196 2, ,199 6,85-39,672 1,969 17,899 2, ,446-8,872 14,574 52,696 97,977 1,685 1,145-4, ,553-3,353 2, ,851-7,135-36,476 4, ,383-22,33 14,53 2,672 95,829 25,13-8,428-5, ,335-3,469 3, ,149 2,888 18,726-11,758 2,828 2, , ,585 18,63 35,151 8,2 3,563-1,43-6,694-3,12 3,19-3,464 3, ,691-2,816 19,481 12,295-31,665 8, ,689-1,73-17,487 1,497 48,68 73, , ,648-3,738 2, ,898 15,84 3,42-6,147 1,72 134, ,341 12,18 51,61 67, , ,171 1,989-4,138 2,453-4, ,98-12,57-5,711 4,766 14,871 11, ,487 85,73 54,84 65, ,393-15, ,696 2,2-5,226 2,439-15, ,665 17,88-1,531-4, , ,923 72,629 16

19 million Years ended March 投資活動によるキャッシュ フロー Cash flows from investing activities 定期預金の純増減額 Net decrease (Increase) in time deposits... 有価証券の取得による支出 Payments for purchase of marketable securities... 有価証券の売却による収入 Proceeds from sale of marketable securities... 有形固定資産の取得による支出 Payments for purchase of property, plant and equipment... 有形固定資産の売却による収入 Proceeds from sale of property, plant and equipment... 投資有価証券の取得による支出 Payments for purchase of investment securities... 投資有価証券の売却による収入 Proceeds from sale of investment securities... 子会社株式の取得による支出 Payments for purchase of subsidiaries stocks... の範囲の変更を伴う子会社株式 Payments for the purchase of stock in subsidiaries の取得による支出 resulting in change in scope of consolidation... の範囲の変更を伴う子会社株式 Proceeds from purchase of newly consolidated の取得による収入 subsidiaries stocks... 営業譲受による支出 Payments for business transfer... 事業譲渡による収入 Proceeds from transfer of business... 利息及び配当金の受取額 Interest and dividends income... その他 Other... 投資活動によるキャッシュ フロー Net cash used in investing activities... 5,8-51 7,21-153,994 2,139-13,886 16,988 3,916-17,588-15,717 24,94 1, -124,127 1,9-32,76 18,411 4,678-25, , ,98-95,555 3,37-8,2 1,387-2,82-6,528 4,173-8,193-1,726 6,13-18,595 2,556-13,456 7,47-5, ,163-11,841-12, ,846 7,58-2,155 11, ,51-12,951-82, ,673 5,998-2, ,3-13,264-8, ,216 14,718-14, ,91 3,971-19,227-72,587-1,484-54,875 7,167-7,921 1, ,126-8,412-58,37 2,161-52,627 3,961-2,329 7, ,989-13,864-5, ,415 2,791-5,664 19,949-8,981 6,178-1,78-6,883 財務活動によるキャッシュ フロー Cash flows from financing activities 短期借入金の純増減額 Net increase (decrease) in short-term bank loans... 長期借入れによる収入 Proceeds from long-term debt... 長期借入金の返済による支出 Repayment of long-term debt... 社債の発行による収入 Proceeds from issue of bonds... 社債の償還による支出 Redemption of bonds... 利息の支払額 Interest paid... 配当金の支払額 Dividends paid... 非支配株主への配当金の支払額 Dividends paid to non-controlling interests... 自己株式の取得による支出 Payments for purchases of treasury stocks... 子会社の自己株式の取得による支出 Payments for purchases by subsidiaries of their treasury stocks... その他 Other... 財務活動によるキャッシュ フロー Net cash provided by (used in) financing activities... -3,265 4,731-4,365-1,311-19, , ,589 12,535 1,253-3,479-1,39-23, , ,727 23,323 4,961-6, ,65-24, , ,234-33,951-1,119 3,34-3,484 5, ,21-19, ,352 13,126-12,447 14,698-9,786 53, ,66-2, ,8 15, ,25-6,259 1,188-2,63-3,269-2, ,453-32,833-5,49 7,45-6, ,494-2, ,32-36, ,227-7, ,76-2,955-2, ,95-8,38 4,28 11,152-1,232 2,946-1,85-2,442-2, ,422-23,864 2,131 5,83-1,552 4,718-1,5-2,436-2, , ,876-47,166 現金及び現金同等物に係る換算差額現金及び現金同等物の増減額現金及び現金同等物の期首残高の範囲の変更に伴う現金及び現金同等物の増減額子会社の合併による現金及び現金同等物の増減額非子会社との合併に伴う現金及び現金同等物の増加額現金及び現金同等物の期末残高 Effect of exchange rate changes on cash and cash equivalents... Net increase (decrease) in cash and cash equivalents... Cash and cash equivalents at beginning of year... Net increase in cash and cash equivalents resulting from change of scope of consolidation... Decrease in cash and cash equivalents resulting from the merger of consolidated subsidiaries... Increase in cash and cash equivalents from merger with unconsolidated subsidiaries... Cash and cash equivalents at end of year... 1,492-68,83 239, , ,793 17,488 13,695-1,386-13,495 13, , ,95 117, ,79-2,458 7, , ,56-1,716-6,72 222, ,279 4,133-4, , ,62 6,51-12, ,62 199,813 2,789 14, , , ,762-1,829-37, , ,513 17

20 8. 1 Statements of Operations (1 years) million Years ended March 対前年同期比 (%) (216/215) 売上高 Net sales... 1,162,244 1,18,188 1,15,429 1,86,71 1,76, , , ,16 999,23 1,1,26.2 売上原価 Cost of sales... 1,12,383 1,39, , , , , , , ,293 88, 販売費及び一般管理費 Selling, general and administrative expenses... 18,8 112, ,84 112,617 11,191 15,431 14,8 13, , , 営業利益 ( 損失 ) Operating income (loss)... 41,59 28,186 11,968 11,633 14,37-4,678-3,988 3, ,542 営業外収益 Non-operating income... 71,665 75,94 88,677 79,52 69,567 66,826 64,256 56,58 56,29 6, 受取利息及び配当金 Interest and dividend income... 6,293 9,587 22,419 24,215 1,973 1,58 18,431 16,534 19,358 25, その他の営業外収益 Other non-operating income... 65,371 66,351 66,255 55,286 58,594 56,246 45,824 4,46 36,851 34, 営業外費用 Non-operating expenses... 54,925 59,21 62,873 48,856 53,59 51,388 4,383 33,544 31,315 3, 支払利息 Interest expenses ,264 1,731 1,918 2,366 2,366 1,939 1,575 1, その他の営業外費用 Other non-operating expenses... 54,9 58,185 61,67 47,125 51,141 49,21 38,17 31,64 29,739 28, 経常利益 Ordinary income... 57,799 45,15 37,772 42,278 3,877 1,76 19,884 26,483 24,424 28, 特別利益 Extraordinary income... 12,925 17,513 1, ,36 2,319 9, ,431 15, 固定資産売却益 Profit from sale of fixed assets , その他の特別利益 Other extraordinary income... 12,474 17,341 1, ,274 1,823 2, ,397 14, 特別損失 Extraordinary loss... 8,939 13,111 73,61 27,79 9,2 29,64 13,79 9,59 1,741 13, 固定資産除売却損 Losses from sale or disposal of fixed assets... 4,798 2,697 5,58 5,411 3,337 3,688 5,329 3,864 1,661 1, その他の特別損失 Other extraordinary loss... 4,138 1,48 68,27 21,668 5,682 25,375 8,46 5, ,458 税引前当期純利益 ( 純損失 ) Income (loss) before income taxes... 61,785 49,57-34,88 15,745 24,163-15,984 15,121 17,539 29,115 29, 法人税等 Income taxes... 28,79 19,163-14,834 5,623 7,44 2, ,992 7,251 6, 当期純利益 ( 純損失 ) Net income (loss)... 33,75 3,343-19,973 1,121 17,118-18,54 14,933 12,547 21,863 22,

21 9. 1 Balance Sheets (1 years) million As of March 対前年同期比 (%) (216/215) 資産の部流動資産現金及び預金受取手形 売掛金有価証券たな卸資産その他の流動資産 貸倒引当金固定資産有形固定資産無形固定資産投資等 純額資産合計負債の部流動負債支払手形 買掛金一年内償還予定の社債未払金 未払費用未払法人税 事業税等その他の流動負債固定負債社債リース債務長期未払金退職給付引当金その他固定負債負債合計純資産の部株主資本資本金資本剰余金利益剰余金自己株式評価 換算差額等その他有価証券評価差額金 繰延ヘッジ損益純資産合計 * 負債 純資産合計 Assets Current assets... Cash and time deposits... Notes and accounts receivable... Marketable securities... Inventories... Other current assets, and allowances... Fixed assets... Property, plant and equipment... Intangible fixed assets... Investments, net... Total assets... Liabilities Current liabilities... Notes and accounts payable... Bonds redeemable within 1 year... Accrued payables and expenses... Accrued corporate and enterprise taxes... Other current liabilities... Long-term liabilities... Bonds... Lease obligation... Long-term accounts payable... Provision for retirement benefits... Other long-term liabilities... Total liabilities... Total net assets Stockholders equity... Capital stock... Capital reserve... Retained surplus... Treasury stocks... Valuation and translation adjustments... Net unrealized gains/losses on securities... Net deferred gains/losses on derivatives... Total net assets*... Total liabilities and net assets ,37 151, ,265 9,992 28,343 26,86 838,761 49,45 18,651 33,64 1,431, , ,669 6,564 8, ,814 81,87 5, 31,87 566, , ,486-6,562 4,868 4, ,155 1,431, ,374 66, ,448 1,9 23,352 17,45 85, ,22 2,75 336,577 1,329,95 475, ,463 59,32 3, ,519 72,611 5, 6,553 16,57 548,47 771,88 578,25-66,524 1,49 1, ,498 1,329,95 39,775 49,874 31,338 19,235 2, , ,752 23, ,93 1,25,56 44,769 21,347 58,53 181,364 69,359 5, 1,356 6,424 11,578 51, ,93 533,399-93,859-3,975-3, ,927 1,25,56 447,73 8, ,688 18,18 15, , ,433 2, ,316 1,27, ,99 23,54 59,75 157,74 124,828 1, 7,124 6,4 11,33 572, , ,168-93,992 8, 8, ,539 1,27, , , ,132 2,964 25, ,219 47,879 19,521 38,818 1,314, , ,32 54, , ,658 15, 6,755 6,379 5,421 3,1 627, ,922 52,647-94, ,674 1,314, , ,54 299,195 22,21 29, ,45 443,744 23,276 32,429 1,265, ,68 198,978 66, , ,549 15, 6,199 6,343 6,865 3, , , ,56-94,148 4,53 4, ,775 1,265, , , ,577 17,266 28, , ,187 22,884 36,275 1,247, , ,134 5, 52, , ,27 1, 839 6,177 7,81 1, ,492 64, ,83-94,169 18,474 18, ,471 1,247, ,842 11, , ,377 31, , ,866 23, ,634 1,228,48 446,67 187,724 56,71 22, ,647 1, 758 6,153 7,563 1, , , ,725-94,265 33,339 33,34-666,162 1,228,48 474, ,1 37,249 4,899 15,255 25, , ,379 23,28 549,883 1,429,86 492, ,683 55,994 29,31 168,393 1, 574 5,994 7,688 54, , , ,215-94, , , ,424 1,429,86 43,199 83,598 29,613 4,999 16,89 34, , ,851 22, ,79 1,362, , ,561 56,788 2,64 161,26 1, 945 5,963 8,297 45, ,16 64, ,264-8, , , ,367 1,362, * Note: * As of the year ended March 27, total stockholders equity was renamed to total net assets. 19

22 1. Shareholder Information As of March 31, 216 発行可能株式総数 Authorized shares: 1,49,, 株 発行済株式総数 Shares issued and outstanding: 68,48,693 株 株主数 Number of shareholders: 3,353 人 * 1 Principal Shareholders * 1 株主名 日本マスタートラスト信託銀行株式会社 ( 信託口 ) 日本トラスティ サービス信託銀行株式会社 ( 信託口 ) General Information 決算期 3 月 31 日 Fiscal year-end : March 31 定時株主総会開催時期 6 月 Month of annual shareholders meeting : June 上記総会における議決権の基準日 :3 月 31 日 Record date of voting rights for the above annual shareholders meeting : March 31 配当金受領株主確定日期末配当金 : 3 月 31 日中間配当金 : 9 月 3 日 Name The Master Trust Bank of Japan, Ltd. (Trust Account) Japan Trustee Services Bank, Ltd. (Trust Account) 当社への出資状況 Investment in DNP 持株数 ( 千株 ) Number of share (thousands) 注 ) *1. 自己株式 (51,375,142 株 ) は 上記大株主からは除外しています *2. 持株比率は 発行済株式総数から自己株式を控除した株式数 (629,15,551 株 ) を基準に算出しています 持株比率 * 2 (%) Percentage of total equity* 2 (%) 46, , 第一生命保険株式会社 The Dai-ichi Life Insurance Co., Ltd. 3, 株式会社みずほ銀行 Mizuho Bank, Ltd. 18, 自社従業員持株会 Employees Shareholding Association 15, 日本生命保険相互会社 Nippon Life Insurance Company 9, 日本トラスティ サービス信託銀行株式会社 ( 信託口 9) Japan Trustee Services Bank, Ltd. (Trust Account 9) 8, ザバンクオブニューヨークメロンエスエーエヌブイ 1 ステートストリートバンクウエストクライアントトリーティー ステートストリートバンクアンドトラストカンパニー The Bank of New York Mellon SA/NV 1 State Street Bank West Client-Treaty State Street Bank And Trust Company , , , Note: *1. Treasury shares (51,375,142) are excluded from the above figures. Note: *2. Percentage of total equity is calculated based on the total number of shares outstanding excluding treasury shares (629,15,551). If additional shareholders meetings are required, the board of directors will decide and notify the shareholders. Ex-dividend date Year-end dividends paid to shareholders as of : March 31 Interim dividends paid to shareholders as of : September 3 1,~999, % 株 Breakdown by size of holdings (number of shares) 1,~49, % 1,~9, % DNPの株価 DNP Share Price ( 円 ) 1,5 1, 5 1,, 7.48% 5, 99, % % Individuals and other 12.92% の の Other Japanese institutions 16.66% Breakdown by type of shareholder 株 Treasury stock 7.55% Non-Japanese institutions 22.1% Securities companies 2.89% Financial institutions 37.97% 株主名簿管理人 Administrator of Shareholder Register Mizuho Trust & Banking Co., Ltd. Stock Transfer Agency Department 2-1, Yaesu 1-chome, Chuo-ku, Tokyo , Japan 上場証券取引所 Common Stock Listing Tokyo Stock Exchange 日経平均株価 Nikkei Average ( 円 ) 25, 2, 15, 1, DNPの株価 DNP Share Price ( 千株 thousand shares) 日経平均株価 Nikkei Average 9, DNPの出来高 Trading Volume of DNP Shares 6, '13 '14 '15 '16 3, 2