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Financial Highlights


Update 16 May 2014


In accordance with the amended IAS 19 Employee Benefits, of the International Financial Reporting Standards (IFRS), which the Fujitsu Group's consolidated subsidiaries outside of Japan have adopted, the figures for FY 2012 have been retroactively revised.

(Billions of Yen)



FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Net sales 4,679.5 4,528.4 4,467.5 4,381.7 4,762.4
Japan 2,931.2 2,941.0 2,961.4 2,883.5 2,960.9
Overseas 1,748.3 1,587.3 1,506.0 1,498.2 1,801.4
Cost of sales 3,436.4 3,270.9 3,232.1 3,177.9 3,493.2
Cost of sales ratio 73.4% 72.2% 72.3% 72.5% 73.3%
SG&A expenses 1,148.7 1,124.8 1,130.1 1,115.4 1,126.6
Operating income (loss) 94.3 132.5 105.3 88.2 142.5
Operating income margin 2.0% 2.9% 2.4% 2.0% 3.0%
Income (loss) before income taxes and minority interests 112.7 102.2 66.7 (52.1) 92.9
Net income (loss) 93.0 55.0 42.7 (79.9) 48.6
           
Ending balance of total assets 3,228.0 3,024.0 2,945.5 2,920.3 3,079.5
Ending balance of interest-bearing loans 577.4 470.8 381.1 534.9 519.6
Ending balance of total liabilities 2,279.6 2,070.3 1,978.9 2,167.8 2,377.0
Ending balance of capital 324.6 324.6 324.6 324.6 324.6
Ending balance of shareholders' equity 798.6 821.2 841.0 624.0 573.2
           
Cash flows from operating activities 295.3 255.5 240.0 71.0 175.5
Cash flows from investing activities 1.0 (142.1) (190.8) (161.4) (128.8)
Free cash flow 296.4 113.4 49.1 (90.4) 46.6
Net income (loss)
Operating income (loss)
Net sales
Ending balance of total assets
Ending balance of shareholders' equity
Ending balance of interest-bearing loans
Cash flows from operating activities investing activities
Free cash flow