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Financial Highlights

Order intake & Net sales

(Millions of yen)

  FY2012 FY2013 FY2014 FY2015 FY2016
Order intake 382,848 392,433 452,757 435,435 398,943
Net sales 296,792 333,433 359,332 387,043 399,331

Operating income & Ordinary income & Profit attributable to shareholders of Hitachi Zosen

(Millions of yen)

  FY2012 FY2013 FY2014 FY2015 FY2016
Operating income 11,362 7,879 12,819 15,112 14,947
Ordinary income 11,247 6,220 7,569 12,272 11,225
Profit attributable to shareholders of Hitachi Zosen 7,411 3,720 5,100 5,848 5,864

Total assets & Interest-bearing debt

(Millions of yen)

  FY2012 FY2013 FY2014 FY2015 FY2016
Total assets 366,347 379,414 408,803 401,648 393,474
Interest-bearing debt 102,643 104,327 119,189 105,133 109,167

Net assets & Shareholders' equity ratio

  FY2012 FY2013 FY2014 FY2015 FY2016
Net assets
(Millions of yen)
115,126 117,565 117,531 120,666 117,817
Shareholders' equity ratio
(%)
26.9 26.4 26.6 28.4 29.4

Return on equity & Return on assets

(%)

  FY2012 FY2013 FY2014 FY2015 FY2016
Return on equity 7.6 3.7 4.9 5.2 5.1
Return on assets 3.0 1.7 1.9 3.0 2.8

INVESTOR RELATIONS