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Performance by Business Segment / Sales by Region

Performance by Business Segment(Consolidated)

Business Summary

Orders-received

  2016/3 2017/3 2018/3 2019/3 2019/3(Reference) 2020/3
Equipment Business (Millions of Yen) 32,951 33,124 37,076 42,587 39,979 34,682
Service Business (Millions of Yen) 5,874 6,096 6,488 6,614 6,524 6,378
Other Business (Millions of Yen) 1,340 1,331 1,416 1,706 1,706 2,715
Elimination of intersegment revenues (Millions of Yen) -263 -264 -206 -210 -201 -203
Total (Millions of Yen) 39,903 40,289 44,775 50,698 48,008 43,571

Net sales

  2016/3 2017/3 2018/3 2019/3 2019/3(Reference) 2020/3
Equipment Business (Millions of Yen) 32,030 32,334 36,602 42,638 39,236 34,361
Service Business (Millions of Yen) 5,786 6,065 6,292 6,613 6,486 6,459
Other Business (Millions of Yen) 1,474 1,378 1,375 1,541 1,541 1,831
Elimination of intersegment revenues (Millions of Yen) -256 -270 -201 -212 -203 -208
Total (Millions of Yen) 39,035 39,507 44,069 50,580 47,060 42,443

Operating income

  2016/3 2017/3 2018/3 2019/3 2019/3(Reference) 2020/3
Equipment Business (Millions of Yen) 2,986 2,630 4,092 5,193 4,908 3,041
Service Business (Millions of Yen) 516 594 524 620 548 646
Other Business (Millions of Yen) 19 18 -15 9 9 49
Elimination of intersegment revenues (Millions of Yen) -0 0 0 4 4 4
Total (Millions of Yen) 3,521 3,243 4,602 5,827 5,470 3,742

*1 2019/3 was an irregular 15-month fiscal period for overseas consolidated subsidiaries.

*2 2019/3 Reference:Regular year financial results period assuming a 12-month period for overseas consolidated subsidiaries

Orders-received

Graph: Orders-received

Net sales

Graph: Net sales

Operating income

Graph: Operating income

Sales by country(Consolidated)

  2016/3 2017/3 2018/3 2019/3 2019/3(Reference) 2020/3
Japan (Millions of Yen) 22,962 22,843 24,581 24,789 24,708 23,791
Republic of Korea (Millions of Yen) 1,339 1,609 1,861 2,029 2,027 1,570
Republic of China (Millions of Yen) 918 1,094 1,057 1,304 1,274 857
People's Republic of China / Hong Kong (Millions of Yen) 5,960 6,010 6,863 10,701 8,772 7,005
Southeast Asia (Millions of Yen) 1,989 1,952 2,208 2,389 2,335 1,854
the United States of America / European Union (Millions of Yen) 5,544 5,671 7,174 8,687 7,288 6,713
Others (Millions of Yen) 319 323 321 678 653 651
Total (Millions of Yen) 39,035 39,507 44,069 50,580 47,060 42,443

*1 2019/3 was an irregular 15-month fiscal period for overseas consolidated subsidiaries.

*2 2019/3 Reference:Regular year financial results period assuming a 12-month period for overseas consolidated subsidiaries

Overseas sales(Consolidated)

Overseas sales・Overseas sales ratio

  2016/3 2017/3 2018/3 2019/3 2019/3(Reference) 2020/3
Overseas sales (Millions of Yen) 16,072 16,663 19,488 25,790 22,352 18,652
Overseas sales ratio (%) 41.2 42.2 44.2 51.0 47.5 43.9

*1 2019/3 was an irregular 15-month fiscal period for overseas consolidated subsidiaries.

*2 2019/3 Reference:Regular year financial results period assuming a 12-month period for overseas consolidated subsidiaries

Overseas sales・Overseas sales ratio

Graph: Overseas sales・Overseas sales ratio