有価証券報告書 - TORAY

1 :2017/06/23 17:05:00 :17/06/23 17:18 136 ( 2016 2017 31 ) :2017/06/23 17:07:00 :17/06/23 17:18 136 2016 2017 31 ) 24 27 30 (EDINET) 2017 27 :2017/06/23 17:18:00 :17/06/23 17:18 136 ..11 ..12 ..12 ..14 ..14 ..16 ..18 ..18 ..21 ..22 ..22 ..23 ..25 ..26 ..26 ..43 ..44 ..44 ..45 ..51 ..60 ..61 .. 107.

2 120 .. 121 .. 121 .. 121 .. 122 2017 .. 123 2017 .. 127 24 2017 27 136 ( 2016 2017 31 ) TORAY INDUSTRIES, INC. 03(3245)5201( ) 03(3245)5201( ) ( ) ( ) 1 (1) ( ) 133 19 (2011 16 ) 132 132 133 134 135 136 2013 2014 2015 2016 2017 ( )

3 1,592,279 1,837,778 2,010,734 2,104,430 2,026,470 ( ) 88,244 110,648 128,572 150,170 143,736 ( ) 48,477 59,608 71,021 90,132 99,418 ( ) 119,821 179,328 191,127 12,890 101,958 ( ) 778,626 944,625 1,080,757 1,024,909 1,100,176 ( ) 1,731,933 2,119,683 2,357,925 2,278,386 2,396,785 ( ) ( ) ( ) ( ) ( ) ( ) ( ) 100,815 161,455 141,282 196,142 173,958 ( ) 107,525 214,826 140,662 154,414 135,242 ( ) 26,167 41,475 9,998 77,605 18,018 ( ) 107,690 113,137 112,489 109,778 131,405 ( ) 42,584 45,881 45,789 45,839 46,248 2 (2) ( ) 132 133 134 135 136 2013 2014 2015 2016 2017 ( )

4 510,785 557,704 566,259 563,611 547,029 ( ) 23,645 43,263 49,778 62,927 62,406 ( ) 13,153 24,468 41,705 34,172 53,704 ( ) 147,873 147,873 147,873 147,873 147,873 ( ) 1,631,481 1,631,481 1,631,481 1,631,481 1,631,481 ( ) 488,475 509,848 528,690 527,985 563,703 ( ) 1,077,628 1,155,053 1,247,209 1,232,258 1,268,099 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 7,097 7,123 7,232 7,223 7,220 3 1926 12 ( ) 10,000 ( ) 1927 1936 1938 1941 ( ) ( ) ( )

5 1949 1951 1951 1957 1958 1959 1960 1960 ( )( ( ) ) 1961 PNC 1962 1964 ABS 1965 ( ) (2013 ( )( ) ) 1970 ( ) 1970 1970 ABS 1970 11 1971 1971 1971 1971 10 Indonesia TORAY Synthetics ( ) 1972 ( )( ) 1973 Penfibre Sdn.

6 Berhad ( ) 1973 Nan Sing Dyeing Works(Malaysia)( Penfabric Sdn. Berhad( )) 4 1975 1975 PBT 1979 ( )( ) 1982 11 ( ) ( )( ) 1982 12 1985 1985 TREA Inc. (1989 TORAY Plastics(America), Inc.( ) ) 1985 1986 12 ( )( ) 1992 PGI (1992 ) 1995 1995 11 ( ) ( ) 1999 10 Saehan Industries Inc. TORAY Saehan Inc. (2008 Saehan Industries Inc. 2010 TORAY Advanced Materials Korea Inc.( ) ) 2002 ( ) 2003 2004 ( ) 2009 A&A (Automotive & Aircraft Center) 2010 ( ) 2012 100 2012 ( ) 2017 ( ) 2011 E&E (Environment & Energy Center) 2014 Zoltek Companies, Inc.

7 2014 Woongjin Chemical Co., Ltd. 2014 TORAY Chemical Korea Inc. 5 ( ) 283 ( 241 42 2017 31 ) (1) ( ( ) ) ( ) ( )( ) ( )( ) ( )( ) Alcantara ( ) Indonesia TORAY Synthetics ( ) Luckytex (Thailand)Public Company Limited ( ) Thai TORAY Synthetics Co., Ltd. ( ) Penfabric Sdn. Berhad ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) TORAY Industries ( ) Ltd. ( ) TORAY Advanced Materials Korea Inc. ( ) TORAY Chemical Korea Inc. ( ) ( )( ) ( )( ) 115 ( ) ( )( ) ( )( ) ( )( ) TORAY Plastics (America), Inc.

8 ( ) TORAY Resin Co. ( ) TORAY International America Inc. ( ) TORAY Films Europe ( ) TORAY Plastics (Malaysia) Sdn. Berhad ( ) TORAY InternationalSingapore Pte. Ltd. ( ) ( ) ( ) TORAY Advanced MaterialsKorea Inc. ( )( ) ( )( ) Thai PET Resin Co., Ltd.( ) 74 ( ) ( ) ( ) ( )( ) ( )( ) TORAY Advanced Materials Korea Inc. STEMCO, Ltd. ( ) ( )( ) STECO, Ltd. ( ) 37 ( ) ( ) ( ) TORAY Carbon Fibers America, Inc. ( ) TORAY Composites (America), Inc. ( ) Zoltek Companies, Inc. ( ) TORAY Carbon Fibers Europe ( ) 26 ( ) ( )( ) ( ) ( )( ) 43 ( ) ( ) ( )( ) ( ) ( ) ( )( ) 50 6 ( ) ( 158 ) ( 83 ) ( 42 ) 7 ( ) ( ) ( ) ( ) ( ) ( ) 490 8 ( )

9 1,000 4 ( ) 474 5 ( ) 360 5 ( ) 736 1 8 ( ) ( ) 1,490 1 3 ( ) 301 1 7 ( ) 1,500 3 7 ( ) 200 8 ( ) 1,503 2 4 ( ) ( ) 1,948 1 2 ( ) 1,333 1 12 ( ) 400 1 7 ( ) 100 8 ( ) ( ) ( ) 2,040 2 13 ( ) ( ) 6,800 1 1 TORAY Textiles Europe Ltd.

10 ( ) 14,445 (103,120 Stg ) 1 2 Alcantara 1,294 (10,800 EURO) 4 Easterntex 1,414 (12,600 US$) 6 Indonesia TORAY Synthetics ( ) 11,758 (104,800 US$) ( ) 7 Luckytex (Thailand) Public Company Limited 1,690 (518,400 Baht) ( ) 5 Thai TORAY Synthetics Co., Ltd. 10,035 (3,078,141 Baht) ( ) 9 8 ( ) ( ) ( ) ( ) Penfabric Sdn. Berhad 2,181 (86,000 RM) 7 Penfibre Sdn. Berhad ( ) 8,876 (350,000 RM) 1 8 ( ) ( ) 35,359 (2,170,626 RMB) ( )1 7 ( ) 12,420 (762,424 RMB) ( )1 2 ( ) ( ) 23,490 (1,442,000 RMB) ( )1 4 TORAY Industries ( ) Ltd.