Achievements in Fiscal 2007

Data
Achievements in Fiscal 2007 Ended on March 31, 2008
■Net Sales, Operating Income, Net Income, Operating Margin,
and Net Income Margin
2,219.9 billion yen (net sales)
The Ricoh Group grew its sales in all business segments, especially color MFPs and laser printers. Overall sales rose 7.3% from the previous year, marking the 14th consecutive year of growth. Contribution of overseas sales to the Group’s overall sales increased from a year earlier— sales in Japan grew 1.4% to 1,016.0 billion yen and overseas
sales grew 12.9% to 1,203.9 billion yen. Operating income increased 4.1% to 181.5 billion yen, driven by increased sales of high value-added products and continued cost
reduction efforts, among other things. Net income declined 4.7% to 106.4 billion yen, mainly due to the previous year’s gain from the sale of discontinued operations.
4.8
The Americas
434.7
(19.6%)
1,203.9 2,219.9
(Billions of yen)
● Sales by category (billions of yen)
106.4
1,016.0
150
Other
166.0
(7.5%)
100
Industrial
Products
144.3
(6.5%)
50
D
2006
2008 (FY)
2007
■Net Income per Share, Dividends,
and Consolidated Dividend Payout Ratio
Imaging Solutions
1,709.4
(77.0%)
Network
System Solutions
200.0
(9.0%)
0
■Total Assets, Shareholders’ Equity,
Income before Income Taxes on Total Assets,
and Return on Equity (ROE)
17.9% (increase in dividends)
9.9% (ROE)
Ricoh announced an annual dividend of 33.0 yen, an increase of
5.0 yen from the previous year. The Group’s consolidated dividend
payout ratio improved to 22.6%.
Dividends per share
(right scale)
132.33
24.0
112.64
20.0
123.63
18.0
(Yen)
30
20
10
50
6
0
55
2004
2005
2006
2007
0
2008 (FY)
RICOH GROUP SUSTAINABILITY REPORT (CORPORATE SOCIAL RESPONSIBILITY) 2008
7.6
6.9
A
Total assets
B
1,000
500
B
7.4
(Billions of yen)
2,000
1,500
0
11.0
11.0
9.9
Income before income taxes on total assets
1,953.6
B
10.6
10.6
10.0
10.0
9
Net income per share
(left scale)
A
12.6
12.6
1,852.7
A
Return on equity (ROE)
Shareholders’ equity
2,041.1
14.6
14.6
150
100
18.3
18.3
146.04
33.0
(Yen)
18.1
18.1
28.0
10
17.8
17.8
12
862.9
22.6
22.6
153.10
15
(%)
Consolidated dividend payout ratio
20
795.1
(%)
Total assets showed a decline of 29.0 billion yen from a year earlier to 2,214.3 billion yen,
especially due to the decrease in cash and cash equivalents resulting from the formation
of a joint venture company with IBM Corporation. Interest-bearing liabilities decreased by
31.2 billion yen as a result of enhanced cash management. Shareholders’ equity increased
by 9.2 billion yen to 1,080.1 billion yen, reflecting the increase in retained earnings.
8.1
7.8
2,214.3
2005
FY2008
1,080.1
2004
Office Solutions
1,909.5
(86.0%)
2,243.4
A C
FY2008
Other
165.9
(7.4%)
200
500
0
Japan
1,016.0
(45.8%)
Europe
603.2
(27.2%)
Operating
income
Net income
181.5
1,066.6 2,068.9
174.3
97.0
966.2
91.7
131.1
145.4
907.1
1,002.2
841.1 1,807.4
866.1 1,773.3
B
18,074
1,000
17,733
1,500
2,000
19,092
(Billions of yen)
CC Operating income (right scale)
D Net income (right scale)
943.0 1,909.2
Japan (left scale)
Overseas (left scale)
148.5
B
966.2
A
5.4
5.1
83.1
Net sales
Overseas
1,203.9
(54.2%)
Net margin
当期純利益率
4.6
● Sales by area (billions of yen)
8.2
1,070.9
7.8
7.3
5.2
8.4
960.2
営業利益率
Operating
margin
8.2
111.7
(%)
8
7
6
5
4
2006
2007
2008
A B
2004
(End of March)
2005