ESPEC Quality is more than a word

MENU

Performance by Business Segment /
Sales by Region

Fact Book 2024 (169KB)

Performance by Business Segment (Consolidated)

Business Summary

Orders-received

Please scroll horizontally to look at table below.

  2020/3 2021/3 2022/3 2023/3 2024/3
Equipment Business (Millions
of Yen)
34,682 30,755 43,535 51,446 53,565
Service Business (Millions
of Yen)
6,378 6,153 6,771 6,963 7,634
Other Business (Millions
of Yen)
2,715 976 1,265 1,469 1,453
Elimination of intersegment revenues (Millions
of Yen)
-203 -304 -269 -359 -363
Total (Millions
of Yen)
43,571 37,580 51,303 59,521 62,290

Net sales

Please scroll horizontally to look at table below.

  2020/3 2021/3 2022/3 2023/3 2024/3
Equipment Business (Millions
of Yen)
34,361 30,669 34,518 45,031 53,518
Service Business (Millions
of Yen)
6,459 6,063 6,407 6,788 7,536
Other Business (Millions
of Yen)
1,831 2,241 1,188 1,404 1,455
Elimination of intersegment revenues (Millions
of Yen)
-208 -305 -261 -330 -383
Total (Millions
of Yen)
42,443 38,668 41,852 52,892 62,126

Operating profit

Please scroll horizontally to look at table below.

  2020/3 2021/3 2022/3 2023/3 2024/3
Equipment Business (Millions
of Yen)
3,041 2,062 1,370 3,919 5,848
Service Business (Millions
of Yen)
646 446 618 428 681
Other Business (Millions
of Yen)
49 60 -23 16 51
Elimination of intersegment revenues (Millions
of Yen)
4 3 2 1 3
Total (Millions
of Yen)
3,742 2,572 1,968 4,366 6,585
  • Orders-received

    Graph: Orders-received

  • Net sales

    Graph: Net sales

  • Operating profit

    Graph: Operating profit

Sales by Region (Consolidated)

Please scroll horizontally to look at table below.

  2020/3 2021/3 2022/3 2023/3 2024/3
Japan (Millions
of Yen)
23,791 20,823 20,771 25,008 29,162
Republic of Korea (Millions
of Yen)
1,570 1,470 1,556 2,075 2,630
Taiwan (Millions
of Yen)
857 1,073 758 841 1,079
China (Millions
of Yen)
7,005 7,320 9,083 11,858 12,176
Southeast Asia (Millions
of Yen)
1,854 2,287 2,582 3,172 3,359
Europe & North America (Millions
of Yen)
6,713 5,107 6,662 9,568 12,911
Others (Millions
of Yen)
651 585 437 367 807
Total (Millions
of Yen)
42,443 38,668 41,852 52,892 62,126

Overseas sales (Consolidated)

Overseas sales・Overseas sales ratio

Please scroll horizontally to look at table below.

  2020/3 2021/3 2022/3 2023/3 2024/3
Overseas sales (Millions
of Yen)
18,652 17,845 21,080 27,884 32,964
Overseas sales ratio (%) 43.9 46.1 50.4 52.7 53.1

Overseas sales・Overseas sales ratio

Graph: Overseas sales・Overseas sales ratio