Performance by Business Segment / Sales by Region
Performance by Business Segment(Consolidated)
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
Net sales
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
