CAPEX, Depreciation/Amortization and R&D
The Company has adopted International Financial Reporting Standards (IFRS) from the fiscal year ended December 31, 2020. Presentation of figures for the fiscal year ended December 31, 2019 in the chart also conforms to IFRS.
Annual Quarter
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CAPEX, Depreciation/Amortization and R&D
(bil.yen) 		Japanese GAAP IFRS
2014/12 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 (*) 2022/12 (*) 2023/12 (*)
Capital Expenditure 296.3 253.5 194.1 234.8 268.4 328.2 271.9 262.0 317.1 420.0
Depreciation and amortization 188.3 202.3 188.0 200.3 200.4 269.7 267.5 245.9 282.1 305.8
Depreciation and amortization % to Revenuee 5.1% 5.3% 5.6% 5.5% 5.5% 7.7% 8.9% 7.6% 6.9% 7.1%
R&D Expenses 94.1 94.9 95.4 99.7 103.5 106.2 95.2 95.5 112.2 122.0
R&D Expenses % to Revenuee 2.6% 2.5% 2.9% 2.7% 2.8% 3.0% 3.2% 2.9% 2.7% 2.8%
(*) In accordance with the decisions of business transfer, the Company has classified its US building materials business, anti-vibration rubber business, and chemical products solutions business as discontinued operations.
　　Accordingly, depreciation and amortization, and R&D expenses show figures for continuing operations and exclude expenses of the three businesses.
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