January 19, 2017 Summary of the Preliminary Report on the 2016 Basic Survey of Japanese Business Structure and Activities The Ministry of Economy, Trade and Industry (METI) has been conducting a survey titled “METI Basic Survey of Japanese Business Structure and Activities” with the aim of clarifying how the management strategies of Japanese enterprises and industrial structures actually evolve, and also in order to obtain basic data to support administrative measures. The following is a summarized preliminary report of the 2016 survey (based on the actual results for FY2015). Percentage points revealed through the survey, targeting 28,553 enterprises in total that have been categorized in target sectors for the survey, are as follows. - Sales per company decreased by 1.4% on a year-on-year basis, while operating profit per company increased by 4.5% on a year-on-year basis. - The number of part-time employees per company represented the record-high number since the survey began, while that of regular and full-time employees has almost reached the record-high number. - The ratio of companies with ownership of overseas subsidiaries increased by 0.3 percentage points on a year-on-year basis, while the number of overseas subsidiaries per company represented the record-high number since the survey began in FY2003. - Compared to the FY2007 survey figures before the collapse of Lehman Brothers, the figures in the 2016 survey showed significantly higher results in the number of companies with ownership of overseas subsidiaries in the manufacturing sector and, for the retail sector, in ordinary profits and the number of regular employees. Summary of the results 1) Sales and profit conditions (see Item 1, 1) – 3) of Reference and Overview Diagram 1-3) [i] Sales per company in FY2015 were 237.5 hundred million yen, down by 1.4% on a year-on-year basis. Looking at the major sectors on a year-on-year basis, such sales were 220.3 hundred million yen in the manufacturing sector, down by 0.9%, 373.7 hundred million yen in the wholesale sector, down by 2.7%, and 245.1 hundred million yen in the retail sector, up by 2.4%. [ii] Operating profit per company was 8.7 hundred million yen, up by 4.5% on a year-on-year basis. Looking at the major sectors on a year-on-year basis, such profit was 10.1 hundred million yen in the manufacturing sector, down by 2.5%, 5.4 hundred million yen in the wholesale sector, up by 7.4%, and 7.1 hundred million yen in the retail sector, up by 19.6%. -1- [iii] Looking at companies categorized by industry in the manufacturing sector or the information communication sector, as for sales per company by business form (main business and subsidiary business), companies running information communication business as their main business showed an increase, while it was also found that many of those companies also running subsidiary business are involved in equipment-retail business or an electric-machinery wholesale trade. 2) Employment conditions (see Item 2 of Reference and Overview Diagram 6-2) The number of regular employees per company was 501, up by 2.5% on a year-on-year basis. Looking at the breakdown on a year-on-year basis, regular and full-time employees were 317, up by 1.6%, almost reaching the record-high number of 318 in FY2005, while part-time employees were 154, up by 4.1%, representing the record-high number since the survey began in FY2003. 3) Company and regular employee conditions in terms of total payroll (Item 3, 1) and 2) of Reference) [i] Total payroll per company among the major industries on a year-on-year basis was 2,224.6 million yen in the manufacturing sector, up by 2.2%, 1,363.9 million yen in the wholesale sector, down by 0.2%, and 2,310.1 million yen in the retail sectors, up by 3.3%. [ii] Total payroll per employee among the major industries on a year-on-year basis was 5.42 million yen in the manufacturing sector, remaining the same as that in the previous year, 5.083 million yen in the wholesale sector, down by 0.2%, and 2.435 million yen in the retail sectors, down by 1.1%. 4) Ownership of subsidiaries and affiliated companies (Item 4, 1) and 2) of Reference) [i] The ratios of companies with ownership of subsidiaries on a year-on-year basis were 37.3% for domestic subsidies, up by 0.3 percentage points, and 19.9% for overseas subsidies, up by 0.2 percentage points. [ii] The number of overseas subsidiaries per company was 7.8, representing a record-high number since the survey began in FY2003. 5) Comparison with the reference value (100 in FY2007) before the collapse of Lehman Brothers (see Item 5 of Reference) In FY2015, sales per company in the manufacturing sector were 87.6, showing a decrease from the reference value, while some categories showed an increase as follows: the number of companies with ownership of overseas subsidiaries (120.9), the number of regular employees (103.5), and total payroll (101.4). In FY2015, the number of overseas subsidiaries per company in the retail sector was 96.6, showing a decrease from the reference value, while some categories showed an increase as follows: ordinary profits (158.3), the number of regular employees (127.7), total payroll (118.5), and sales (116.1). -2- Division in charge Director, Enterprise Statistics Office, Research and Statistics Department, Minister’s Secretariat: Sawano In charge of this release: Kumakura Phone: +81-(0)3--3501-1511 (Extension: 2904) Direct line: +81-(0)3-3501-1831 Fax: +81-(0)3-3580-6320 -3- Annex Outline of the Basic Survey of Japanese Business Structure and Activities (1) Purpose The survey aims to clarify how the management strategies of Japanese enterprises and industrial structures evolve by grasping the actual situation of the diversification, internationalization, R&D, and informatization of the business activities of enterprises, and to obtain basic data to support administrative measures. (2) Survey period and due date Outline of the enterprises, their business organization, and the number of employees is as of March 31, 2016. The details of the business and trading conditions cover FY2015 or one year dating back from the last account closing date. (3) Target of the survey (i) Companies having business bases belonging to the following industries: Mining, manufacturing, electricity and gas, information and communications, wholesale and retail trade, credit card and installment finance businesses, goods rental and leasing (excluding rental business), scientific research, professional and technical services, eating and drinking services, living-related and personal services and amusement services, etc.(refer to the attached table) (ii) Companies with more than 50 employees and capital fund (or capital investment) of 30 million yen or more (4) Number of surveyed companies (as of the 2016 preliminary report) 37,605 companies (number of responding companies: 31,689, collection rate: 84.3%) -4- Attached table Major group Survey target (major categories of business) A Agriculture and forestry × B Fisheries × C Mining and quarrying of stone ○ D Construction × E Manufacturing ○ F Electricity, gas, heat supply and water △ G Information and communications △ H Transport and postal services × I Wholesale and retail trade ○ J Finance and insurance △ K Real estate and goods rental and leasing △ L M N Scientific research, professional and technical services Accommodations, eating and drinking services Living-related and personal services and amusement services △ △ Electricity and gas service Information service, Services incidental to Internet, Newspaper publishers, etc. Credit card and installment finance businesses Goods rental and leasing (excluding automobile rental service, etc.) Scientific research, Design services, Advertising, Mechanical design services, etc. Eating and drinking services (excluding drinking houses and beer halls, etc.) Laundry, beauty services, Golf courses, △ Cinemas, Public gardens and amusement parks, etc. O Education and learning support △ P Medical, health care and welfare × Q Compound services × Foreign language instructions, cultural education Waste disposal business, machine repair R Services (except elsewhere classified) △ services, employment and worker dispatching services S Government (except elsewhere classified) T Industries unable to be classified × - (Note 1) ○: All surveyed; △: Some surveyed; ×: Not surveyed (Note 2) The names of the classifications are from the Japan Standard Industrial Classification (revised October 2013). -5- Reference materials 1. Although the sales decreased for two consecutive years, operating profit remains at a high level. 1) Sales per company (total) (hundred million yen) 2) Operating profit, ordinary profit, current net profit per company (total) -6- 3) Sales per company in the information and communication sector, which shows solid growth of the main business Information communication Manufacturing 2. The number of part-time employees represented a record-high number. The number of regular and full-time employees also nearly reaches a record-high number. Change in the number of employees per company (total) 550 (Number of employees) 501 (+2.5%) Number of regular employees 500 450 400 317 350 (+1.6%) 318 Among them, the number of regular and full-time employees 300 301 250 154 200 (+4.1%) Among them, the number of part-time employees 150 100 (Note) Figures in the square show the record-high number since the survey began. 50 '05 '06 '07 '08 '09 '10 '11 '12 -7- '13 '14 '15FY 3. Total payroll per employee is showing sluggish growth due to increase in the number of part-time employees. 1) Total payroll per company (Million yen) 2,400 2,310.1(+3.3%) 2,200 2,224.6(+2.2%) 2,000 Manufacturing 1,800 Wholesale trade Retail trade 1,600 1,363.9 (-0.2%) 1,400 1,200 (Note) Figures in the square show the record-high number since the survey began. 1,000 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15FY 2) Total payroll per employee (ten thousand yen) 650 600 542.0(0.0%) 550 500 508.3(-0.2%) 450 Manufacturing 400 Wholesale trade 350 Retail trade 300 250 243.5(-1.1%) 200 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15FY 4. The number of overseas subsidiaries is continuously increasing. 1) The ratio of companies with ownership of overseas subsidiaries (total) 2) Number of subsidiaries per company (total) (Note) Figures in the square show the record-high number since the survey began. -8- 5. While retail trade was less affected, sales of manufacturing are showing a slow recovery. <Comparison with the time before the collapse of Lehman Brothers (FY2007) (major items per company)> Manufacturing Retail trade (Note): FY2007 = 100, figures in ( ) show the index in FY2015 -9- Notes on Use The Ministry of Economy, Trade and Industry conducted the Basic Survey of Japanese Business Structure and Activities on March 31, 2016, and compiled and published as a preliminary report thereafter. An outline of the survey, and notes for use of the statistical tables, are as follows: I. Outline of the survey 1. Purpose The survey aims to clarify business activities of Japanese companies so as to acquire basic data for enterprise policymaking. 2. Governing laws This survey is the fundamental statistical survey based on the Statistics Act (Act No. 53 of 2007), and is conducted pursuant to the Rules of the METI Basic Survey of Japanese Business Structure and Activities (Ordinance of the Ministry of International Trade and Industry No. 56 of 1992). 3. Survey method It is a mail survey based on self-declaration survey forms given to parent companies. Online submission of the survey has been possible since 2004. 4. Survey period The scope of the survey covered actual results for FY2015 (the calendar year from April 1, 2015 to March 31, 2016) and those at the end of FY2015, as of March 31, 2016. 5. Survey targets The targets of the survey are companies engaged in business with both a minimum capital of 30 million yen and 50 or more employees, including those engaged in Division-C (Mining and Quarrying of Stone and Gravel), Division-E (Manufacturing), Division-F (Electricity, Gas, Heat Supply and Water) (excluding Subdivision-35 (Heat supply) and Subdivision-36 (Collection, Purification, and Distribution of Water, and Sewage Collection, Processing and Disposal)), Division-G (Information and Communications) (those listed in the appended table), Division-I (Wholesale and Retail Trade), Division-J (Finance and Insurance (those listed in the appended table), Division-K (Real Estate and Goods Rental and Leasing (only Subdivision-70 (Goods Rental and Leasing) (those listed in the appended table)), Division-L (Scientific Research, Professional and Technical Services) (those listed in the appended table), Division-M (Accommodation, Eating and Drinking Services) (those listed in the appended table), Division-N (Living-related and Personal Services and Amusement Services) (those listed in the appended table), Division-O (Education, Learning Support) (those listed in the appended table), and Division-R (Services, N.E.C. (not elsewhere classified)) (those listed in the appended table). This is based on the Standard Industrial Classification for Japan. Appended table 391- Computer programming and other software services; 392- Data processing and information services; 40- Internet-based services; 4111- Motion picture and G - Information and video production, except television program and animation production; 4112Communications Television program production (Teleproduction), except animation production; 4113- Animation production; 413- Newspaper publishers; 414- Publishers, except newspapers (based on the Standard Industrial Classification for Japan) J - Finance and 643- Credit card and installment finance businesses (based on the Standard Insurance Industrial Classification for Japan) 70- Goods rental and leasing (704- Automobile rental; 7092- Audio and visual K - Real Estate and rental, except otherwise classified (excluding those listed goods Rental and recordings separately); 7099Goods rental and leasing, N.E.C. (excluding rental)) (based Leasing on the Standard Industrial Classification for Japan) L - Scientific 71- Scientific and Development Research Institutes; 726- Design services; 73Research, Advertising; 74- Technical services, N.E.C. (only 743- Mechanical design Professional and services; 744- Commodity inspection and non-destructive testing services; 745Surveyor certification; 746- Photographic studios; 749- Miscellaneous technical Technical Services services) (based on the Standard Industrial Classification for Japan) M76- Eating and drinking places (excluding 7622- "Ryotei" (Special Japanese Accommodations, restaurants); 765- Drinking houses and beer halls; 766- Bars, cabarets and night Eating and clubs); 77- Food take-out and delivery services (based on the Standard Industrial Drinking Classification for Japan) Services N - Living-related 78- Laundry, beauty and bath services (excluding 785- Miscellaneous public and bathhouses); 79- Miscellaneous living-related and personal services (excluding Personal 791- Travel agencies; 7999- Miscellaneous living-related and personal services, Services N.E.C.); 801- Cinemas; 804- Sports facilities (excluding 8041- Sports facilities, and Amusement except otherwise classified (those listed separately)); 805- Public gardens and Services amusement parks (based on the Standard Industrial Classification for Japan) O - Education, 8245- Foreign language instruction; 8249- Miscellaneous instruction services Learning for arts, culture and technical skills (only general culture classes) (based on the Support Standard Industrial Classification for Japan) 88- Waste disposal business; 90- Machine, etc. repair services, except otherwise classified (excluding those listed separately); 91- Employment and worker R - Services, N.E.C. dispatching services; 92- Miscellaneous business services (excluding 922Building maintenance services; 923- Guard services) (based on the Standard Industrial Classification for Japan) - 10 - II. Preparation of statistical tables and notes for use 1. Industrial classification and how to classify companies (1) Industrial classification This survey uses the Japan Standard Industrial Classification to classify companies. However, as the multiple operation rate is higher on a business establishment basis than on a company basis, the mechanical application of said classification may significantly increase companies classified into “Wholesale Trade, General Merchandise,” “Retail Trade, General Merchandise,” or “General Goods Rental and Leasing.” This may make it difficult to analyze business diversification, which is one of the major purposes of this survey. Therefore, in the preliminary report of this survey, instead of adopting these three subdivisions, companies’ major business activities are classified into smaller classification categories. As a result, general trading companies are classified into “Textile products (except apparel, apparel accessories and notions),” “Petroleum and minerals,” or “Industry machinery and equipment,” etc.; department stores and supermarkets are classified into “Non-store retailers (dry goods, apparel and apparel accessories)” or “Non-store retailers (food and beverages),” etc.; and general lease companies are classified into “Industrial equipment and machinery rental” or “Office machinery rental,” etc. (2) How to classify companies 1) In this survey, sales of companies are divided into 13 categories: ((i) sales of mining products; (ii) sales and income from processing of manufactured products; (iii) income from electricity and gas businesses; (iv) income from information and communication businesses; (v) sales from wholesale and retail trade; (vi) income from credit card and installment finance businesses; (vii) income from goods rental and leasing businesses; (viii) income from scientific research, professional and technical service businesses; (ix) sales from eating and drinking places; (x) income from living-related and personal service and amusement service businesses; (xi) income from private lesson businesses; (xii) income from service businesses; and (xiii) other business income). By adding up sales of each category, each company is classified into any one of the Divisions for which sales are the largest (“Mining and Quarrying of Stone and Gravel,” “Manufacturing; Electricity and Gas,” “Information and Communications,” “Wholesale and Retail Trade,” “Credit Card and Installment Finance Businesses,” “Goods Rental and Leasing,” “Scientific Research, Professional and Technical Services,” “Eating and Drinking Services,” “Living-related and Personal Services and Amusement Services,” “Private Lesson Business,” “Services (excluding other services),” “Services (Other Services),” and “Other Industries”). 2) Each company is classified into any one of the industrial subdivisions mentioned above, and in accordance with the leading sales item (as determined by business income). 2. Definitions (1) Use of the terms In the preliminary report of this survey, when comparing companies by Division, the terms “manufacturing companies,” “wholesale companies,” and “retail companies” shall be used, and when breaking down data for each industry, the terms “manufacture of food industry,” “wholesale trade of fiber materials industry,” and “retail trade of dry goods, apparel and apparel accessories industry” shall be used. (2) The “total” is the aggregate of figures for Mining and Quarrying of Stone and Gravel; Manufacturing; Electricity and Gas; Information and Communications; Wholesale Trade; Retail Trade; Credit Card and Installment Finance Businesses; Goods Rental and Leasing; Scientific Research, Professional and Technical Services; Eating and Drinking Services; Living-related and Personal Services and Amusement Services; Private Lesson Business; and Services (*), and does not include those for Services (Other Services) and Other Industries. (3) Figures for Services (*) is the total of those for Waste Disposal Businesses; Machines, etc. Repair Services, Except Otherwise Classified; Employment and Worker Dispatching Services; Display Services; Telemarketing Services, and Other Business Services. (4) In the 2010 survey, classification “418. Television program production” was separated from “411. Motion picture and video production (including animation production).” However, for counting purposes, it is classified as “Motion picture and video production (*)” or “411. Motion picture and video production (*),” and represents the combined total of “411. Motion picture and video production (including animation production)” and “418. Television program production,” so that it can be compared with the previous year. (5) “Number of regular workers” is the total number of paid directors and regularly employed persons (persons, regardless of their titles as full-time, part-time, temporary or contract employees, employed under a contract longer than one month). (6) “Full-time workers and staff” are regular workers generally called “full-time workers” or “full-time staff.” (7) “Part-timers” are regular workers whose scheduled daily working hours or number of working days in a week are shorter than full-time workers and staff. (8) “Workers transferred to other companies” are persons who are transferred to a company affiliated with a domestic or overseas parent company or subsidiary and are paid mainly by the transferring company (the transferring company mainly bears the cost of the wages). (9) “Temporary and daily workers” are persons who are employed for a period of up to one month, or those who are brought in on a daily basis. They are not included in regular workers. (10) “Dispatched workers” are persons who are employed by a worker-dispatching business operator and - 11 - are engaged in an accepting company’s operations under its supervision and command, based on a contract between the accepting company and the worker dispatching business operator, under the aforementioned employment relationship. They are not included in the total number of workers. (11) A “subsidiary” is a company in which a certain company (parent company) owns more than 50% of the voting rights. It includes a company in which the subsidiary, or the parent company and the subsidiary combined, own more than 50% of the voting rights (deemed subsidiary) and a company practically controlled by the subsidiary or jointly by the parent company and the subsidiary, even in the case they own only 50% or less of the voting rights. (12) An “affiliated company” is a company in which a certain company (parent company) directly owns no less than 20% but no more than 50% of the voting rights. It includes any company that may have a significant impact due to owning more than 15% of the voting rights. 3. Figures (1) The numbers of companies, establishments, regular workers, and subsidiaries are those at the end of FY2015 and sales are for the entire FY2015. (2) As figures and distribution ratios are rounded off for each unit, the aggregated amounts may not necessarily match the total. Changes from the previous year, etc. per company are shown with fractional amounts. (3) Breakdown data of the “number of regular workers” (“full-time workers and staff” + “part-timers”) do not perfectly match the total. (4) In the tables, “-” means that there is no applicable number, and “0” means that the figure is under the unit. The symbol “x” means that the data are not disclosed since they are only for one or two companies and each applicant’s confidentiality may not be ensured. Some data for three or more companies are not disclosed, either, when ‘x’ can be obtained through calculation. (5) The following formulae are used in the preliminary report of this survey. ・Operating profit = sales – operating expenses (cost of goods sold + selling, general and administration expenses) ・Ratio of operating profit to sales = operating profit ÷ sales × 100 ・Ratio of ordinary profit to sales = ordinary profit ÷ sales × 100 ・Net assets = capital + capital reserves + accumulated profit + own shares + other net assets ・Total capital = liabilities + net assets ・Capital adequacy ratio = net assets ÷ total capital × 100 ・Current return on equity = current net profit ÷ net assets × 100 ・Current profit ratio of total capital = current net profit ÷ total capital × 100 ・Value added = operating profit + depreciation expenses + total payroll + welfare expenses + Real estate and movables property Rental+ taxes and public imposition ・Ratio of value added = value added ÷ sales × 100 ・Labor distribution rate = total payroll ÷ value added × 100 ・Labor productivity = value added ÷ number of regular workers 4. Collection Number of target companies Number of companies that submitted a response Response rate Number of companies that gave a valid response 2016 Survey (preliminary report) 37,605 2015 Survey (revised report) 37,404 31,689 31,815 84.3% 85.1% 30,016 30,180 5. Points concerning survey results (1) As only valid responses are counted, the number of companies that submitted a response varies by item. (2) When comparing the survey results with those for the previous year, please pay attention to the differences in the response rates and the numbers of target companies. Tables in the main text contain figures for companies that gave a valid response for both the previous year and this year and the comparison with the previous year for reference. (3) For companies with capital of 5 hundred million yen or more that had submitted questionnaires for the annual survey “Financial Statements Statistics of Corporations by Industry” conducted by the Ministry of Finance, some of the data for this survey’s “Assets, Liabilities and Capital” and “Sales and Expenses” are based on said data collated by the Ministry of Finance. 6. When using figures listed in these statistical tables, please be certain to indicate the data source (the Preliminary Report on the 2016 Basic Survey of Japanese Business Structure and Activities). 7. Contact point - 12 - If you have any queries, please direct correspondence to: Enterprise Statistics Office Research and Statistics Department Ministry of Economy, Trade and Industry 1-3-1, Kasumigaseki, Chiyoda-ku, Tokyo 100-8902 Tel: 03-3501-1831 (direct) Fax: 03-3580-6320 E-Mail: [email protected] Reference materials are available at: http://www.meti.go.jp/statistics/index.html - 13 - Summary of Survey Results 1. Summary - As of March 31, 2016, 30,016 companies (hereinafter referred to as the “grand total”) were sampled by the Basic Survey of Japanese Business Structure and Activities. Of these entities, some 28,553 companies (hereinafter referred to as the “total”) were engaged in industries targeted by the survey. - The total comprised some 416,000 business establishments and employed some 14.32 million regular workers, while also generating sales of 678.2 trillion yen. - The corporate operating profit of the total was 24.8 trillion yen, while the ordinary profit of the total was 32.3 trillion yen. - The number of subsidiaries owned by companies that comprised the total was 94,000. Chart 1-1 Main Figures Number of companies Grand Total Information and Communications Wholesale Trade Retail Trade Credit Card and Installment Finance Businesses Goods Rental and Leasing Scientific Research, Professional and Technical Service Living-related and Personal Services and Amusement Services Private Instruction Sites Services (*) Services (Other Services) Other Industries Number of subsidiaries 435,762 14,762,893 7,157,615 255,468 342,237 97,472 441,078 15,058,623 7,042,412 271,756 347,469 99,504 -0.5 1.2 2.0 -1.6 6.4 1.5 2.1 FY 2014 28,758 411,048 14,057,790 6,930,223 238,804 324,818 92,535 FY 2015 28,553 415,869 14,315,315 6,782,213 247,665 322,778 94,446 -0.7 1.2 1.8 -2.1 3.7 -0.6 2.1 FY 2014 39 205 6,562 8,466 2,912 4,149 247 FY 2015 36 195 6,581 6,649 1,577 1,489 234 -7.7 -4.9 0.3 -21.5 -45.8 -64.1 -5.3 FY 2014 12,931 76,283 5,190,275 2,875,200 134,207 193,491 50,643 FY 2015 12,807 75,479 5,256,923 2,821,290 129,629 184,639 52,003 -1.0 -1.1 1.3 -1.9 -3.4 -4.6 2.7 FY 2014 139 1,884 182,816 267,624 8,181 5,141 1,591 1,643 FY 2015 139 2,007 179,444 243,936 16,695 15,413 Y/Y change (%) 0.0 6.5 -1.8 -8.9 104.1 199.8 3.3 FY 2014 2,490 12,475 989,963 271,948 18,258 20,444 5,254 5,303 FY 2015 2,546 13,113 1,034,084 288,602 20,531 22,766 Y/Y change (%) 2.2 5.1 4.5 6.1 12.4 11.4 0.9 FY 2014 5,804 68,556 1,558,019 2,229,555 28,972 50,530 23,129 23,405 FY 2015 5,731 68,772 1,537,732 2,141,660 30,718 45,798 Y/Y change (%) -1.3 0.3 -1.3 -3.9 6.0 -9.4 1.2 FY 2014 3,587 150,257 3,258,465 858,704 21,166 23,541 4,532 FY 2015 3,527 153,294 3,345,628 864,492 24,894 26,910 4,548 Y/Y change (%) -1.7 2.0 2.7 0.7 17.6 14.3 0.4 FY 2014 79 995 55,000 24,636 3,469 3,651 129 FY 2015 80 1,046 56,529 26,596 3,082 3,225 131 Y/Y change (%) 1.3 5.1 2.8 8.0 -11.2 -11.7 1.6 FY 2014 308 5,989 83,152 80,420 4,807 5,096 1,346 1,454 FY 2015 308 6,226 98,099 85,336 4,654 5,109 Y/Y change (%) 0.0 4.0 18.0 6.1 -3.2 0.3 8.0 FY 2014 626 5,028 265,694 123,409 6,400 7,248 2,479 FY 2015 619 5,433 245,405 113,759 4,379 5,214 2,552 -1.1 8.1 -7.6 -7.8 -31.6 -28.1 2.9 FY 2014 584 59,224 1,089,304 55,359 2,054 2,072 715 FY 2015 584 58,120 1,119,002 53,990 2,167 2,250 708 Y/Y change (%) 0.0 -1.9 2.7 -2.5 5.5 8.6 -1.0 FY 2014 687 12,099 291,302 33,541 2,767 3,467 745 FY 2015 688 11,957 280,038 33,006 3,047 3,377 737 Y/Y change (%) 0.1 -1.2 -3.9 -1.6 10.1 -2.6 -1.1 FY 2014 13 673 10,225 975 31 34 2 FY 2015 13 703 11,224 1,068 53 58 2 Y/Y change (%) 0.0 4.5 9.8 9.6 71.0 70.6 0.0 FY 2014 1,471 17,380 1,077,013 100,386 5,580 5,955 1,723 FY 2015 1,475 19,524 1,144,626 101,828 6,238 6,531 1,726 Y/Y change (%) 0.3 12.3 6.3 1.4 11.8 9.7 0.2 FY 2014 482 11,569 338,386 89,794 7,764 8,148 1,401 1,533 Y/Y change (%) Eating and Drinking Services Ordinary prof it (hundred million y en) 30,180 Y/Y change (%) Electricity and Gas Operating prof it (hundred million y en) 30,016 Y/Y change (%) Manufacturing Sales (hundred million y en) FY 2014 Y/Y change (%) Mining and Quarrying of Stone and Gravel Number of regular workers (person) FY 2015 Y/Y change (%) Total Number of establishments FY 2015 487 12,124 351,497 95,199 8,086 8,599 Y/Y change (%) 1.0 4.8 3.9 6.0 4.1 5.5 9.4 FY 2014 940 13,145 366,717 137,598 8,901 9,270 3,536 FY 2015 976 13,085 391,811 165,001 16,005 16,092 3,525 Y/Y change (%) 3.8 -0.5 6.8 19.9 79.8 73.6 -0.3 - 14 - - The average number of business establishments owned per company was 14.6 (up 0.3 establishments on a Y/Y change basis). The average number of regular workers was 501 persons (up 2.5% on a Y/Y change basis). Average sales were 237.5 hundred million yen (down 1.4% on a Y/Y change basis). - Among manufacturing companies, sales per company declined to 220.3 hundred million yen (down 0.9% on a Y/Y change basis), average operating profit declined to 10.1 hundred million yen (down 2.5%), and average ordinary profit declined to 14.4 hundred million yen (down 3.6%). - Among wholesale trade companies, sales per company declined to 373.7 hundred million yen (down 2.7% on a Y/Y change basis), average operating profit rose to 5.4 hundred million yen (up 7.4%), and average ordinary profit declined to 8.0 hundred million yen (down 8.2%). - Among retail trade companies, sales per company rose to 245.1 hundred million yen (up 2.4% on a Y/Y change basis), average operating profit rose to 7.1 hundred million yen (up 19.6%), and average ordinary profit also rose to 7.6 hundred million yen (up 16.3%) Chart 1-2 Sales per Company in Major Industries (Hundred million yen) 340 322.6 334.8 329.1 328.9 324.7 319.1 320 295.5 300 303.5 Total 307.9 Manufacturing 281.3 Wholesale/Retail trade 280 253.8 260 240 242.7 258.0 243.6 241.1 250.7 212.6 232.0 220 200 222.4 220.9 241.0 223.2 212.4 198.8 206.9 237.5 224.4 220.3 222.3 209.1 180 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 FY Chart 1-3 Main Figures per Company Number of Number of regular workers establishments (person) Total Mining and Quarrying of Stone and Gravel Manufacturing Electricity and Gas Information and Communications Wholesale Trade Retail Trade Credit Card and Installment Finance Businesses Goods Rental and Leasing Scientific Research, Professional and Technical Service Eating and Drinking Services Living-related and Personal Services and Amusement Services Private Instruction Sites Services (*) Sales (million yen) Operating profit (million yen) Ordinary profit (million yen) Number of subsidiaries FY 2014 14.3 489 24,098.4 830.4 1,129.5 7.3 FY 2015 14.6 501 23,753.1 867.4 1,130.5 7.5 Y/Y change (%) 0.3 2.5 -1.4 4.5 0.1 0.2 FY 2014 5.3 168 21,706.9 7,467.3 10,638.7 10.7 FY 2015 5.4 183 18,470.5 4,380.6 4,135.4 9.4 Y/Y change (%) 0.1 8.9 -14.9 -41.3 -61.1 -1.3 FY 2014 5.9 401 22,234.9 1,037.9 1,496.3 8.6 FY 2015 5.9 410 22,029.3 1,012.2 1,441.7 8.8 Y/Y change (%) 0.0 2.2 -0.9 -2.5 -3.6 0.2 FY 2014 13.6 1,315 192,535.0 5,885.8 3,698.5 18.1 FY 2015 14.4 1,291 175,493.4 12,011.1 11,088.5 18.3 Y/Y change (%) 0.8 -1.8 -8.9 104.1 199.8 0.2 FY 2014 5.0 398 10,921.6 733.3 821.1 5.5 FY 2015 5.2 406 11,335.5 806.4 894.2 5.4 Y/Y change (%) 0.2 2.0 3.8 10.0 8.9 -0.1 FY 2014 11.8 268 38,414.1 499.2 870.6 7.5 FY 2015 12.0 268 37,369.7 536.0 799.1 7.6 Y/Y change (%) 0.2 0.0 -2.7 7.4 -8.2 0.1 FY 2014 41.9 908 23,939.3 590.1 656.3 3.4 FY 2015 43.5 949 24,510.7 705.8 763.0 3.4 0.0 Y/Y change (%) 1.6 4.5 2.4 19.6 16.3 FY 2014 12.6 696 31,184.8 4,391.2 4,621.4 4.3 FY 2015 13.1 707 33,245.0 3,852.5 4,030.9 4.2 Y/Y change (%) 0.5 1.6 6.6 -12.3 -12.8 -0.1 FY 2014 19.4 270 26,110.4 1,560.7 1,654.4 13.3 FY 2015 20.2 319 27,706.4 1,511.0 1,658.6 13.5 Y/Y change (%) 0.8 18.1 6.1 -3.2 0.3 0.2 FY 2014 8.0 424 19,713.9 1,022.4 1,157.8 9.1 FY 2015 8.8 396 18,377.9 707.4 842.4 9.6 Y/Y change (%) 0.8 -6.6 -6.8 -30.8 -27.2 0.5 3.6 FY 2014 101.4 1,865 9,479.3 351.6 354.8 FY 2015 99.5 1,916 9,244.8 371.1 385.2 3.7 Y/Y change (%) -1.9 2.7 -2.5 5.5 8.6 0.1 FY 2014 17.6 424 4,882.3 402.7 504.6 3.8 FY 2015 17.4 407 4,797.5 442.8 490.9 3.5 Y/Y change (%) -0.2 -4.0 -1.7 10.0 -2.7 -0.3 FY 2014 51.8 787 7,499.3 238.7 258.5 1.0 FY 2015 54.1 863 8,217.5 411.3 444.8 1.0 0.0 Y/Y change (%) 2.3 9.7 9.6 72.3 72.1 FY 2014 11.8 732 6,824.4 379.3 404.8 4.0 FY 2015 13.2 776 6,903.6 422.9 442.8 4.2 Y/Y change (%) 1.4 6.0 1.2 11.5 9.4 0.2 - 15 - (Note 1) The number of subsidiaries per company is the figure obtained by dividing the total number of subsidiaries by the number of companies that own subsidiaries. ( Note 2) Y/Y change for the numbers of establishments and subsidiaries per company are different between this fiscal year and the previous fiscal year. 2. Sales and profit conditions - Among manufacturing companies, sales per company were 220.3 hundred million yen (down 0.9% on a Y/Y change basis), operating profit was 10.1 hundred million yen (down 2.5%), ordinary profit was 14.4 hundred million yen (down 3.6%) and current net profit was 9.0 hundred million yen (down 6.1%). - Among wholesale/retail trade companies, sales per company were 324.7 hundred million yen (down 1.3% on a Y/Y change basis), operating profit was 6.0 hundred million yen (up 12.5%), ordinary profit was 7.9 hundred million yen (down 0.4%) and current net profit was 4.7 hundred million yen (down 0.1%). - Among manufacturing companies, the operating margin declined to 4.6 % (down 0.1 percentage point on a Y/Y change basis), while the ratio of ordinary profit to sales also declined to 6.5% (down 0.2 percentage points). - Among wholesale/retail trade companies, the operating margin rose to 1.8% (up 0.2 percentage points on a Y/Y change basis) and the ratio of ordinary profit to sales was 2.4% (0.0 percentage point non-variance on a Y/Y change basis). - Among manufacturing companies, the percentage making an ordinary profit decreased to 87.9% (down 0.3 percentage points on a Y/Y change basis), while the same among wholesale/retail trade companies increased to 91.0% (up 0.8 percentage points). Chart 2-1 Sales, Operating Profit, Ordinary Profit, and Current Net Profit per Company in Major Industries Manufacturing Wholesale/Retail trade (Hundred million yen) (Hundred million yen) (Hundred million yen) (Hundred million yen) 25.0 400.0 300.0 25.0 324.7 250.0 220.3 222.3 200.0 (down 0.9%) (down 3.6%) 15.0 10.1 150.0 10.4 20.0 250.0 15.0 200.0 (down 2.5%) 9.6 (down 1.3%) 300.0 14.4 15.0 328.9 350.0 20.0 9.0 (down 6.1%) 100.0 10.0 150.0 100.0 5.3 5.0 50.0 3.8 5.9 5.2 7.9 8.6 7.1 7.1 5.1 4.3 (down 0.4%) 7.9 (up 12.5%) 5.3 10.0 6.0 4.7 4.7 (down 0.1%) 5.0 50.0 '11 '12 '13 '14 Operating profit (right axis) 0.0 0.0 '15 FY '11 Ordinary profit (right axis) '12 '13 '14 Current net profit (right axis) '15 FY Sales (left axis) 1 2 0.0 0.0 (Note) Figures indicated in parentheses are calculated based on units of million yen, compared to the previous fiscal year. Chart 2-2 Operating Margins and Ratios of Ordinary Profit to Sales in Major Industries Manufacturing Wholesale/Retail trade (%) (%) 3.0 8.0 6.7 7.0 6.0 2.4 2.0 4.7 5.0 2.4 2.5 6.5 5.4 1.8 4.6 1.5 4.0 3.0 1.6 1.0 2.0 0.5 1.0 0.0 0.0 '06 '07 '08 '09 Operating margin '10 '11 '12 '13 '14 '15 FY '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 FY Ratio of ordinary profit to sales Chart 2-3 Percentages of Companies Making Ordinary Profit in Major Industries (%) 95.0 90.2 90.0 91.0 87.9 88.2 85.0 Manufacturing 80.0 Wholesale/Retail trade 75.0 70.0 '06 '07 '08 '09 '10 '11 - 16 - '12 '13 '14 '15 FY 3. Cost trends - Among manufacturing companies, total operating costs per company was 210.2 hundred million yen (down 0.8% on a Y/Y change basis). Meanwhile, the cost of sales was 177.3 hundred million yen (down 1.5%), with sales and general administrative expenses at 32.8 hundred million yen (up 2.8%). The cost of sales ratio was 80.5% (down 0.5 percentage points on a Y/Y change basis), and the ratio of sales and general administrative expenses was 14.9% (up 0.5 percentage points). - Among wholesale/retail trade companies, total operating costs per company was 318.7 hundred million yen (down 1.5% on a Y/Y change basis). Meanwhile, the cost of sales was 271.8 hundred million yen (down 2.1%), with sales and general administrative expenses at 46.9 hundred million yen (up 2.5%). The cost of sales ratio was 83.7% (down 0.8 percentage points on a Y/Y change basis), and the ratio of sales and general administrative expenses was 14.4 % (up 0.5 percentage points). Chart 3-1 Total Operating Costs, Cost of Sales, and Sales and General Administrative Expenses per Company in Major Industries Total operating costs (million yen) Cost of sales (million yen) Y/Y change (%) FY 2013 Total FY 2014 FY 2015 Y/Y change (%) FY 2013 FY 2014 FY 2015 Sales and general administrative expenses (million yen) FY 2014 FY 2015 Y/Y change (%) FY 2013 FY 2014 FY 2015 FY 2014 FY 2015 FY 2014 FY 2015 23,288.2 23,268.0 22,885.7 -0.1 -1.6 19,751.8 19,685.4 19,210.1 -0.3 -2.4 3,536.4 3,582.6 3,675.6 1.3 2.6 Manufacturing 21,274.0 21,197.1 21,017.1 -0.4 -0.8 18,027.1 18,003.7 17,732.9 -0.1 -1.5 3,246.9 3,193.3 3,284.2 -1.7 2.8 Wholesale/ Retail trade 32,895.7 32,351.4 31,870.2 -1.7 -1.5 28,457.7 27,776.7 27,181.3 -2.4 -2.1 4,438.0 4,574.7 4,688.9 3.1 2.5 Chart 3-2 Sales, Cost of Sales, and Sales and General Administrative Expenses, Ratio of Cost of Sales, and Ratio of Sales and General Administrative Expenses in Major Industries Manufacturing Wholesale/Retail trade (Million yen) (%) 35,000.0 82.3 81.9 80.8 81.0 (%) (Million yen) 90.0 40,000.0 80.0 35,000.0 84.8 84.6 85.0 84.5 83.7 90.0 80.5 30,000.0 70.0 80.0 70.0 30,000.0 25,000.0 60.0 60.0 25,000.0 20,000.0 50.0 50.0 20,000.0 40.0 40.0 15,000.0 15,000.0 30.0 30.0 10,000.0 14.7 14.9 14.5 14.4 14.9 5,000.0 20.0 10,000.0 10.0 0.0 FY 2012 FY 2013 FY 2014 13.7 13.3 13.9 14.4 0.0 FY 2011 FY 2015 Sales (left axis) Sales and general administrative expenses (left axis) Ratio of sales and general administrative expenses (right axis) - 17 - 20.0 10.0 0.0 0.0 FY 2011 13.4 5,000.0 FY 2012 FY 2013 Cost of sales (left axis) Ratio of cost of sales (right axis) 82.3 81.9 81.0 80.8 80.5 35000 ▲ 15000 100.0 0.0 18 FY 2014 FY 2015 4. Value-added trends - Among manufacturing companies, value adding per company was 46.5 hundred million yen (up 1.4% on a Y/Y change basis). Meanwhile, the value-added ratio was 21.1% (up 0.5 percentage points on a Y/Y change basis). - Among wholesale/retail trade companies, value adding per company was 34.1 hundred million yen (up 4.5% on a Y/Y change basis). Meanwhile, the value-added ratio was 10.5% (up 0.6 percentage points on a Y/Y change basis). - As for the composition of the value added, total payroll per company increased both in manufacturing companies (up 2.2% on a Y/Y change basis) and wholesale/retail trade companies (up 1.5%). (Note 1) (Note 2) Value added = Operating profit + Total payroll + Depreciation expenses + Welfare expenses + Real estate and movables property rental + Taxes and public imposition Ratio of value added = Value added ÷ Sales × 100 Chart 4-1 Value Added per Company and Value-Added Ratio in Major Industries Value added per company (million yen) Ratio of value added (%) Y/Y change (%) FY 2013 FY 2014 Y/Y change (%) FY 2013 FY 2015 FY 2014 FY 2014 FY 2015 FY 2015 FY 2014 FY 2015 Total 4,162.9 4,204.3 4,317.2 1.0 2.7 17.3 17.4 18.2 0.1 0.8 Manufacturing 4,612.9 4,588.5 4,653.0 -0.5 1.4 20.7 20.6 21.1 -0.1 0.5 Wholesale/ Retail trade 3,234.3 3,258.4 3,405.2 0.7 4.5 9.7 9.9 10.5 0.2 0.6 Chart 4-2 Year-on-Year Change in Value Added per Company and the Contribution of Each Category in Major Industries Manufacturing Wholesale/Retail trade (%) (%) 12.0 7.0 5.8 8.7 10.0 6.0 8.0 5.0 6.0 4.0 4.5 3.0 0.7 3.0 4.0 1.4 1.1 2.0 0.3 2.0 1.0 0.0 0.0 -2.0 -0.5 -1.0 -4.0 -2.0 -5.1 -6.0 -3.0 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2011 FY 2012 FY 2013 FY 2014 Operating▲ profit 8.0 6.0 4.0 2.0 0.0 ▲10.0 12.0 14.0 16.0 18.0 Total payroll Depreciation expenses Welfare expenses Real estate and movables property rental Taxes and public imposition Ratio of value added - 18 - FY 2015 5. Asset conditions - Among manufacturing companies, total capital per company stood at 256.1 hundred million yen (up 1.4% on a Y/Y change basis), while net assets stood at 126.2 hundred million yen (up 2.8%). The capital adequacy ratio was 49.3% (up 0.7 percentage points on a Y/Y change basis). - Among wholesale/retail trade companies, total capital per company stood at 185.7 hundred million yen (down 0.2% on a Y/Y change basis), while net assets stood at 69.5 hundred million yen (up 1.9%). The capital adequacy ratio was 37.4% (up 0.8 percentage points on a Y/Y change basis). Chart 5-1 Breakdown of Assets and Liabilities and Net Assets per Company in Major Industries Manufacturing Management of funds Procurement of funds (Hundred million yen) 300.0 248.2 256.1 (up 1.4%) 252.5 (Hundred million yen) (Total capital) 84.3 86.0 45.9 45.6 44.0 117.3 122.7 FY 2013 FY 2014 150.0 55.2 55.1 50.0 75.3 126.2 (up 2.8%) 0.2 0.2 0.2 100.0 3.2 76.8 73.5 0.0 57.0 2.6 2.5 50.0 252.5 85.0 200.0 120.5 117.8 116.8 150.0 100.0 248.2 256.1 (up 1.4%) 250.0 250.0 200.0 (Total capital) 300.0 0.0 FY 2013 FY 2014 FY 2015 FY 2015 Wholesale/Retail trade Management of funds (Hundred million yen) 200.0 185.7 (down 0.2%) 186.0 178.1 Procurement of funds (Total capital) (Hundred million yen) 150.0 186.0 178.1 200.0 150.0 81.3 105.2 106.2 102.9 100.0 82.3 80.5 35.6 35.7 100.0 34.4 50.0 185.7 (down 0.2%) 35.9 34.8 34.1 2.1 1.9 42.9 39.1 FY 2013 42.3 0.1 0.1 0.0 50.0 2.1 FY 2014 0.1 62.5 68.2 FY 2013 FY 2014 69.5 (up 1.9%) 0.0 FY 2015 Current assets FY 2015 Current liabilities Tangible fixed assets Fixed liabilities Intangible fixed assets Net assets Investments and other assets Deferred assets Chart 5-2 Capital Adequacy Ratio per Company in Major Industries (%) 55.0 Manufacturing Wholesale/Retail trade 48.6 50.0 49.3 45.0 36.6 40.0 37.4 35.0 30.0 25.0 2011 2012 2013 - 19 - 2014 2015 FY (Total capital) 6. Employment conditions - The number of regular workers was 14.32 million. The number of full-time workers and employees (hereafter the “number of full-time workers”) was 9.04 million and the number of part-time workers was 4.40 million. - The number of regular workers per company was 501 persons (up 2.5% on a Y/Y change basis). Of this figure, the average number of full-time workers was 317 persons (up 1.6%), and the average number of part-time workers was 154 persons (up 4.1%). Both the regular worker and part-time worker figures represented the highest levels recorded since the survey commenced. The number of full-time workers was close to the highest level in fiscal 2005 (318 persons). - Looking at major industries (manufacturing, wholesale trade and retail trade companies), the number of part-time workers per company increased in all industries. These results represented the highest levels recorded since the survey commenced. Chart 6-1 Number of Workers by Major Industry Number of regular w orkers (person) FY 2013 Total FY 2014 Part-timers (person) Full-time w orkers (person) FY 2015 FY 2013 FY 2014 FY 2015 FY 2013 FY 2014 FY 2015 13,975,839 14,057,790 14,315,315 8,950,067 8,979,274 9,041,587 4,149,534 4,243,167 1.5 0.6 1.8 0.5 0.3 0.7 2.0 2.3 3.6 5,279,360 5,190,275 5,256,923 4,531,862 4,431,414 4,497,591 529,932 534,520 538,683 Y /Y change (%) Manufacturing -0.3 -1.7 1.3 -0.7 -2.2 1.5 1.7 0.9 0.8 1,501,076 1,558,019 1,537,732 1,214,339 1,255,457 1,247,561 236,897 247,892 247,085 Y /Y change (%) Wholesale trade 3.4 3.8 -1.3 3.6 3.4 -0.6 0.8 4.6 -0.3 3,141,216 3,258,465 3,345,628 1,128,681 1,166,160 1,164,340 1,957,540 2,038,019 2,110,936 0.5 3.7 2.7 -2.2 3.3 -0.2 1.7 4.1 3.6 Y /Y change (%) Retail trade 4,396,820 Y /Y change (%) Chart 6-2 Number of Workers per Company by Employment Pattern Total (Number of people) Highest result 550 500 Manufacturing 485 (Number of people) 501 489(up 2.5%) 500 Highest result 404 450 401 410 400 347 400 350 311 317 312(up 1.6%) 343 351 300 300 Highest result 250 200 144 150 154 148(up 4.1%) 200 Highest result 100 100 50 0 42 0 Regular workers Full-time workers Part-timers Regular workers Wholesale trade (Number of people) 500 880 400 908 949 800 Highest result 268 Part-timers Highest result 1,000 261 Full-time workers Retail trade (Number of people) 300 41 41 Highest result 268 548 600 212 216 218 568 599 Highest result 200 400 Highest result 100 41 42.7 316 325 330 200 43.1 0 0 Regular workers FY 2013 Full-time workers FY 2014 Part-timers Regular workers FY 2015 - 20 - Full-time workers Part-timers 7. Ownership of subsidiaries and affiliated companies - The number of companies that owned subsidiaries (note) was 12,656. The percentage of companies owning subsidiaries was 44.3% (up 0.3 percentage points on a Y/Y change basis). - The number of companies that owned domestic subsidiaries was 10,638. These companies owned a total of 49,994 domestic subsidiaries. The average number of domestic subsidiaries owned per company was 4.7 entities (with no change from the previous year). The number of companies that owned overseas subsidiaries was 5,689. These companies owned a total of 44,452 overseas subsidiaries. The average number of overseas subsidiaries owned per company was 7.8 entities (an increase of 0.3 entities). - The percentage of manufacturing companies owning domestic subsidiaries increased to 35.8%, while the percentage owning overseas subsidiaries increased to 27.8%. The average number of domestic subsidiaries owned per company was 5.0 entities (with no change from the previous year), while the average number of overseas subsidiaries owned per company was 8.1 entities (an increase of 0.3 entities). Looking at the breakdown by region, the percentage shares of Asia (excluding China) and Europe expanded, while the percentage shares of overseas subsidiaries in China and North America contracted. Note: As used herein, “subsidiaries” include affiliated companies. Chart 7-1 Number of Companies that Own Subsidiaries and Ownership Ratio in Major Industries Number of companies that ow n subsidiaries Number of companies FY 2015 Ow nership ratio (%) FY 2013 FY 2014 FY 2015 FY 2013 FY 2014 Y/Y change (% point) FY 2015 FY 2014 FY 2015 Total 28,553 12,734 12,664 12,656 44.2 44.0 44.3 -0.2 0.3 Manufacturing 12,807 6,086 5,916 5,938 46.6 45.8 46.4 -0.8 0.6 9,258 4,368 4,450 4,399 46.9 47.4 47.5 0.5 0.1 Wholesale/ Retail rade (Note 1) Percentage of companies owning domestic subsidiaries = number of companies that own subsidiaries / number of companies submitting valid responses Chart 7-2 Number of Companies that Own Subsidiaries and Number of Subsidiaries in Major Industries, by Domestic and Overseas Subsidiaries Number of companies that own domestic subsidiaries Total Number of domestic subsidiaries 10,638 % of the total 49,994 100.0 Number of domestic subsidiaries ow ned per company FY 2013 FY 2014 FY 2015 4.8 4.7 4.7 -0.1 0.0 5,689 % of the total 44,452 100.0 FY 2014 Number of overseas subsidiaries ow ned per company Number of overseas subsidiaries Number of companies that own overseas subsidiaries Y/Y change (subsidiary) FY 2015 FY 2013 FY 2014 Y/Y change (subsidiary) FY 2015 FY 2014 FY 2015 7.4 7.5 7.8 0.1 0.3 Manuf acturing 4,584 23,121 46.2 5.2 5.0 5.0 -0.2 0.0 3,566 28,882 65.0 7.8 7.8 8.1 0.0 0.3 Wholesale/ Retail trade 3,959 16,979 34.0 4.4 4.3 4.3 -0.1 0.0 1,428 10,974 24.7 7.4 7.4 7.7 0.0 0.3 (Note 2) Number of domestic subsidiaries owned per company= Number of domestic subsidiaries / Number of companies that own domestic subsidiaries (Note 3) Number of overseas subsidiaries owned per company= Number of overseas subsidiaries / Number of companies that own overseas subsidiaries Chart 7-3 Chart 7-4 Percentages of Companies that Own Subsidiaries, by Number of subsidiaries owned per company in Domestic and Overseas Subsidiaries in Manufacturing Manufacturing (Number of subsidiaries) Domestic Overseas (%) Domestic 8.5 Overseas 45 35 7.5 37.5 36.4 36.2 36.9 37.0 36.2 23.6 23.7 24.0 24.4 24.9 25.7 36.4 36.3 35.5 35.8 27.1 27.7 27.3 27.8 30 7.0 7.1 6.6 7.4 7.2 7.2 7.8 7.5 6.7 6.5 25 20 8.1 7.8 8.0 40 6.0 15 5.5 10 5.0 5.2 5.6 5.6 5.7 5.0 5.0 2014 2015 5.5 5.3 5.1 5.1 2011 2012 4.5 5 0 4.0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2006 FY 2007 2008 2009 2010 2013 FY Chart 7-5 Percentage Shares of Overseas Subsidiaries in Manufacturing 18.8 16.8 7.3 25,203社 27.4 17.9 16.8 7.3 26,771社 31.2 27.0 17.5 16.4 7.9 28,174社 Europe FY 2014 31.6 26.7 17.0 16.4 8.3 27,592社 North America FY 2015 31.8 25.6 18.0 16.3 8.2 28,882社 Other FY 2011 29.8 FY 2012 30.6 FY 2013 27.3 (%) 0.0 20.0 40.0 60.0 - 21 - 80.0 100.0 Asia(other than China) China
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