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Performance by Business Segment / Sales by Region

Performance by Business Segment(Consolidated)

Business Summary

New orders received during the year

  2015/3 2016/3 2017/3 2018/3 2019/3 2019/3(Reference)
Equipment Business (Millions of Yen) 29,399 32,951 33,124 37,076 42,587 39,979
Service Business (Millions of Yen) 5,589 5,874 6,096 6,488 6,614 6,524
Other Business (Millions of Yen) 1,527 1,340 1,331 1,416 1,706 1,706
Elimination of intersegment revenues (Millions of Yen) -227 -263 -264 -206 -210 -201
Total (Millions of Yen) 36,287 39,903 40,289 44,775 50,698 48,008

Net sales

  2015/3 2016/3 2017/3 2018/3 2019/3 2019/3(Reference)
Equipment Business (Millions of Yen) 26,992 32,030 32,334 36,602 42,638 39,236
Service Business (Millions of Yen) 5,541 5,786 6,065 6,292 6,613 6,486
Other Business (Millions of Yen) 1,350 1,474 1,378 1,375 1,541 1,541
Elimination of intersegment revenues (Millions of Yen) -223 -256 -270 -201 -212 -203
Total (Millions of Yen) 33,661 39,035 39,507 44,069 50,580 47,060

Operating income

  2015/3 2016/3 2017/3 2018/3 2019/3 2019/3(Reference)
Equipment Business (Millions of Yen) 2,178 2,986 2,630 4,092 5,193 4,908
Service Business (Millions of Yen) 430 516 594 524 620 548
Other Business (Millions of Yen) 34 19 18 -15 9 9
Elimination of intersegment revenues (Millions of Yen) 0 -0 0 0 4 4
Total (Millions of Yen) 2,643 3,521 3,243 4,602 5,827 5,470

*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

New orders received during the year

Graph: New orders received during the year

Net sales

Graph: Net sales

Operating income

Graph: Operating income

Sales by country(Consolidated)

  2015/3 2016/3 2017/3 2018/3 2019/3 2019/3(Reference)
Japan (Millions of Yen) 20,051 22,962 22,843 24,581 24,789 24,708
Republic of Korea (Millions of Yen) 1,173 1,339 1,609 1,861 2,029 2,027
Republic of China (Millions of Yen) 612 918 1,094 1,057 1,304 1,274
People's Republic of China / Hong Kong (Millions of Yen) 4,745 5,960 6,010 6,863 10,701 8,772
Southeast Asia (Millions of Yen) 1,177 1,989 1,952 2,208 2,389 2,335
the United States of America / European Union (Millions of Yen) 5,188 5,544 5,671 7,174 8,687 7,288
Others (Millions of Yen) 710 319 323 321 678 653
Total (Millions of Yen) 33,661 39,035 39,507 44,069 50,580 47,060

*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

  2015/3 2016/3 2017/3 2018/3 2019/3 2019/3(Reference)
Overseas sales (Millions of Yen) 13,609 16,072 16,663 19,488 25,790 22,352
Overseas sales ratio (%) 40.4 41.2 42.2 44.2 51.0 47.5

*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