PROFITABILITY AND PER EMPLOYEE DATA Return on Sales, Return on Assets and Return on Equity (売上高当社株主に帰属する当期純利益率、総資産当社株主に帰属する当期純利益率及び 株主資本当社株主に帰属する当期純利益率) (%) 10.0 5.0 Return on sales 3.9 3.2 3.1 2011 2012 0.8 0.3 3.8 5.4 2014 2015 5.2 1.9 0.0 2007 Return on assets 3.4 8.0 6.0 4.0 2.0 0.0 2008 2009 2010 2013 (%) 6.1 4.6 3.6 2007 20.0 2016 3.8 2008 0.4 0.9 2009 2010 3.3 2011 2012 5.6 4.4 2.0 2013 2014 2015 2016 (%) 15.1 12.3 12.4 10.3 10.0 3.1 1.3 Return on equity 10.9 13.9 12.4 2015 2016 5.7 0.0 2007 2008 2009 2010 2011 2012 2013 2014 Net Sales per Employee and Net Income Attributable to Mitsubishi Electric Corp. per Employee (従業員一人当り売上高及び従業員一人当り当社株主に帰属する当期純利益) 40,000 35,000 (Thousand yen) 34,276 38,332 37,494 31,853 30,606 33,447 31,023 30,000 Net sales per employee 2,000 2008 2009 2010 2011 Net income attributable 1,000 to Mitsubishi Electric 0 Corp. per employee 2012 2013 2014 2015 1,197 1,495 2007 2008 2007 3.2 3.6 12.3 2016 1,816 1,691 (Thousand yen) 1,088 Years ended March 31 Number of employees (persons) Net sales per employee Net income attributable to Mitsubishi Electric Corp. per employee 32,512 32,616 25,000 2007 Years ended March 31 Return on sales Return on assets Return on equity 29,491 114 2009 2008 3.9 4.6 15.1 575 258 2010 1,235 955 2011 2009 0.3 0.4 1.3 2012 2010 0.8 0.9 3.1 2013 2011 3.4 3.8 12.4 2014 2015 2012 3.1 3.3 10.3 2016 2013 1.9 2.0 5.7 2014 3.8 4.4 10.9 2015 5.4 6.1 13.9 (Thousand yen) 2015 2016 129,249 135,160 33,447 32,512 2007 102,835 37,494 2008 105,651 38,332 2009 106,931 34,276 2010 109,565 30,606 2011 114,443 31,853 2012 117,314 31,023 2013 120,958 29,491 2014 124,305 32,616 1,197 1,495 114 258 1,088 955 575 1,235 - 10 - (%) 2016 5.2 5.6 12.4 1,816 1,691
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