Financial Highlights

Year ended March 31

Revenue/Ratio of Operating income to revenue
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Net income attributable to FUJIFILM Holdings/ROE
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Net income attributable to FUJIFILM Holdings per share of common stock/payout ratio
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Millions of yen
Thousands of U.S. dollars (Note 1)
  FY2007 FY2008 FY2009 FY2010 FY2011 FY2012   FY2012
Revenue 2,782,526 2,846,828 2,434,344 2,181,693 2,217,084 2,195,293   26,771,866
Operating income (Note 2) 113,062 207,342 37,286 (42,112) 136,356 112,948   1,377,415
Income before income taxes 103,264 199,342 9,442 (41,999) 117,105 89,187   1,087,646
Net income (Note 3) - - - (36,411) 72,823 56,985   694,939
Net income attributable to FUJIFILM Holdings (Note 3) 34,446 104,431 10,524 (38,441) 63,852 43,758   533,634
Research and development 177,004 187,589 191,076 175,120 165,302 173,373   2,114,305
Capital expenditures (Note 4) 165,159 170,179 112,402 77,913 89,932 90,946   1,109,098
Depreciation and amortization (Note 4) 215,429 226,753 212,565 195,083 157,094 147,775   1,802,134
(Depreciation) 146,325 159,572 149,912 135,103 106,622 96,555   1,177,500
Total assets 3,319,102 3,266,384 2,896,637 2,827,428 2,708,841 2,739,665   33,410,549
Total shareholders' equity 1,976,508 1,922,353 1,756,313 1,746,107 1,722,526 1,721,769   20,997,183
Per share of common stock (Yen / U.S. dollars)                
Net income (loss) attributable to FUJIFILM Holdings : Basic (Note 5) 67.46 205.43 21.10 (78.67) 131.30 90.84   1.11
Net income (loss) attributable to FUJIFILM Holdings : Diluted (Note 6) 65.04 193.56 21.09 (78.67) 120.73 87.23   1.06
Cash dividends 25.00 35.00 30.00 25.00 30.00 35.00   0.43
ROE (Return on Equity) (%) 1.7 5.4 0.6 (2.2) 3.7 2.5   2.5

Notes :

  1. U.S. dollar amounts presented are translated from yen, for convenience only, at the rate of ¥82=US$1, the exchange rate prevailing on March 31, 2012.
  2. Operating income for the fiscal years ended March 31, 2006, 2007, 2010 and 2011 are affected by structural reform expenses of ¥86,043 million, ¥94,081 million, ¥143,741 million and ¥31,715 million, respectively.
  3. Since the fiscal year ended March 31, 2010, net income attributable to FUJIFILM Holdings represents net income for the fiscal years ended before April 1, 2009 and net income includes net income attributable to the noncontrolling interests.
  4. Figures do not include amounts for rental equipment handled by the Document Solutions segment.
  5. The amounts of basic net income attributable to FUJIFILM Holdings per share are based on the weighted average number of share of common stock outstanding during the year.
  6. Diluted net income attributable to FUJIFILM Holdings per share reflects the potential dilution attributable to additional shares issued in connection with the exercise of stock acquisition rights allotted as stock options and has been computed on the basis that all conversion rights of the Euroyen convertible bonds were exercised and outstanding.

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