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18,732
20,625
20,91812,823375,336
209,316
195,946
5,570(13,188)(△7,610)201,516

13,12814,712
13,534
7,537
368,088202,753
185,599
9,744(14,961)(△5,225)
195,343

Ordinary income (millions of yen)

Net income before taxes (millions of yen)

Total assets (millions of yen)

Net assets (millions of yen)

Shareholders' equity(Unrealized holding gain on securities)(Translation adjustments)

Equity capital

FY2010Operating income (millions of yen)

FY2009660,213990
9,755△ 12.022.0（9.0 + 13.0)
2,827
22.1
2.22
1.31
1.42
22.0
127,229
0.63
9.92

11,09036.8
16.0（7.0 + 9.0)
2,057
27.3
1.37
1.40
1.08
27.3

150,274
0.77
19.94

Fiscal year end(Interim dividend + Year-end dividend)

Dividend amount (based on resolution)

Payout ratio (%)

Dividend yield (%)

Japan Government Bond 10-Year Note Yield (%)Fiscal year end

Dividends on equity (%)

Total return ration (%)

51

49
10

Companies accounted forunder the equity method

2159

80

18.93

0.67

195,614

51.0

1.48

0.06

2.13

40.4

4,162

（16.0 + 17.0)

33.0

12.8

18,909

25.4

1,551

2,301.10

81.65

126,121

1,287

127,408

2.0

3.7

4,981

290,217(3,129)(47,683)

50,542

239,674

295,198

530,775

10,331

16,10016,361

15,030722,384

FY2016

Japan Government Bond 10-Year Note Yield : Japan Government Bond information provided by Ministry of Finance
PBR : Share price / Net assets per share = Share price / (Net assets / No. of share) = (Share price x No. of shares) / Net assets = Market capitalization / Net assets
PER : Share price / Earnings per share = Share price / (Profit attributable to owners of the parent / No. of shares) = (Share price x No. of shares) / Profit attributable to owners of the parent = Market capitalization / Profit attributable to owners of the parent

Payout ratio : (Total number of shares issued and outstanding, excluding treasury stock x
Dividends per share) / Profit attributable toowners of the parent

2360

83

9.79

0.64

197,055

35.6

1.71

-0.08

2.64

26.0

5,230

（18.0 + 24.0)

42.0

△ 1.2

21,205△ 12.01,589

2,481.01

161.30124,012

3,396

127,408

3.5

6.6

4,934

307,674(3,224)(41,857)

44,781

262,892

312,609567,346

20,13628,204

26,64325,226

807,755

FY2018

Net assets per share : Net assets / Total number of shares issued and outstanding, excluding treasury stock

2261

83

13.16

0.74

226,008

39.5

1.69

0.04

2.22

29.3

5,023

（17.0 + 23.0)

40.0

13.0

21,454

16.4

1,805

2,424.97

136.34125,2122,196

127,408

3.1

5.8

5,168

303,636(2,917)(50,773)

53,358250,278

308,804

569,456

17,17524,04925,982

24,118783,933

FY2017

Earnings per share : Profit attributable to owners of the parent / Total number of shares issued and outstanding, excluding treasury stock

Dividend yield : Dividends per share /Share price

2560

85

12.76

0.57

157,137

33.0

1.46

-0.05

2.59

33.0

4,064

（16.0 + 16.0)

32.0△ 12.7

16,759△ 21.4

1,237

2,156.67

96.96

127,031377

127,408

2.3

4.4

5,185

273,963(4,411)(37,074)

39,305

234,657

279,149

512,081

12,316

15,23918,39018,024742,194

FY2015

ROA : Profit attributable to owners of the parent / {(Total assets, beginning of period + Total assets, end of period) /2}

2559

84

17.66

0.71

199,821

33.7

1.44

0.40

1.91

33.7

3,810

（15.0 + 15.0)

30.0

29.5

19,207

23.4

1,573

2,215.18

89.10

127,032376

127,408

2.2

4.3

6,102

281,398(9,478)(44,920)55,069226,328

287,500

546,525

11,31818,98920,36618,153759,713

FY2014

Dividends on equity : (Total number of shares issued and outstanding, excluding treasury stock x Dividends per share) / { (Shareholders' equity, beginning of period + Shareholders' equity, end of period) /2}

2560

85

13.89

0.66

161,967

30.5

1.50

0.61

2.20

30.5

3,557

（14.0 + 14.0)

28.0

19.6

14,828

11.2

1,275

1,942.20

91.86

127,033

11,375

138,408

2.4

4.9

5,168

246,723(2,239)(24,725)

27,346219,377

251,892

498,141

11,66318,353

17,905

15,789723,212FY2013

Total return ratio : {(Total number of shares issued and outstanding, excluding treasury stock x Dividends per share) +Aquisition of Treasury shares} / Profit attributable to owners of the parent

21

61

82

10.25

0.64

145,342

34.9

1.52

0.56

2.27

23.4

3,295

（13.0 + 13.0)

26.0

23.0

12,398

12.0

1,147

1,803.30

111.31

126,715

11,693

138,408

3.0

6.5

9,250

228,505(△1,223)(17,943)

16,712

211,792

237,806

486,747

14,182

19,45817,927

15,578666,272

FY2012*Equity capital = (Shareholders' equity + Valuation and translation adjustments)

1155

66

15.36

0.64

131,599

36.0

1.52

1.09

2.34

36.0

3,084

（12.0 + 12.0)

24.0

3.4

10,0843.4

1,024

1,592.87

66.69

128,514

9,894

138,408

2.1

4.2

7,927

204,706(△9,191)(12,731)3,518

201,188

212,744

450,842

8,570

16,536

15,69013,427

631,854

FY2011

ROE : Profit attributable to owners of the parent / {(Equity capital, beginning of period + Equity capital, end of period) /2}

960

59

Fiscal year endPER

Consolidated subsidiaies

Fiscal year endPBRConsolidated companies

Fiscal year end

Change (%)

Fiscal year end

Market capitalization (millions of yen)

Dividends per share (yen)Nikkei Average (closing price)

Change (%)△ 15.3NAGASE & CO share price (closing price)

53.6

Fiscal year end

99.76
1,568.04

58.64

1,519.60

9,894
128,514

9,859
128,549

3.4

1,169

Net assets per share (yen)Earnings per share (yen)Treasury stock (1,000 Shares)
Total number of shares issued and outstanding(excluding treasury stock) (1,000 Shares)

Total number of shares issued and outstanding (1,000 Shares)

138,408

ROA (%)

2.1

6.5

4.0

138,408

7,564

7,173

Non-controlling interests

ROE (%)

Accumulated other comprehensive income (loss)

Profit attributable to owners of the parent (millions of yen)

Net sales (millions of yen)603,949

Numerical Data/Indicators (FY2009 - FY2019 forecast)

P/L

B/S

Stock

Share Price

Dividends

ShareValue

Affiliatedcompany

12------

26.6

1.73

-

-

26.6

5,456

（22.0 + 22.0)

44.0

----

2,602.03

165.31

124,012

3,396

127,408

-

6.5

5,414

322,682(3,224)(41,857)

44,993

277,689

328,096-

20,50030,20027,00026,000850,000

FY2019 forecast