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Performance by Business Segment / Sales by Region

Performance by Business Segment(Consolidated)

Business Summary

Orders-received

  2017/3 2018/3 2019/3 2019/3(Reference) 2020/3 2021/3
Equipment Business (Millions of Yen) 33,124 37,076 42,587 39,979 34,682 30,755
Service Business (Millions of Yen) 6,096 6,488 6,614 6,524 6,378 6,153
Other Business (Millions of Yen) 1,331 1,416 1,706 1,706 2,715 976
Elimination of intersegment revenues (Millions of Yen) -264 -206 -210 -201 -203 -304
Total (Millions of Yen) 40,289 44,775 50,698 48,008 43,571 37,580

Net sales

  2017/3 2018/3 2019/3 2019/3(Reference) 2020/3 2021/3
Equipment Business (Millions of Yen) 32,334 36,602 42,638 39,236 34,361 30,669
Service Business (Millions of Yen) 6,065 6,292 6,613 6,486 6,459 6,063
Other Business (Millions of Yen) 1,378 1,375 1,541 1,541 1,831 2,241
Elimination of intersegment revenues (Millions of Yen) -270 -201 -212 -203 -208 -305
Total (Millions of Yen) 39,507 44,069 50,580 47,060 42,443 38,668

Operating profit

  2017/3 2018/3 2019/3 2019/3(Reference) 2020/3 2021/3
Equipment Business (Millions of Yen) 2,630 4,092 5,193 4,908 3,041 2,062
Service Business (Millions of Yen) 594 524 620 548 646 446
Other Business (Millions of Yen) 18 -15 9 9 49 60
Elimination of intersegment revenues (Millions of Yen) 0 0 4 4 4 3
Total (Millions of Yen) 3,243 4,602 5,827 5,470 3,742 2,572

*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 profit

Graph: Operating profit

Sales by country(Consolidated)

  2017/3 2018/3 2019/3 2019/3(Reference) 2020/3 2021/3
Japan (Millions of Yen) 22,843 24,581 24,789 24,708 23,791 20,823
Republic of Korea (Millions of Yen) 1,609 1,861 2,029 2,027 1,570 1,470
Republic of China (Millions of Yen) 1,094 1,057 1,304 1,274 857 1,073
People's Republic of China / Hong Kong (Millions of Yen) 6,010 6,863 10,701 8,772 7,005 7,320
Southeast Asia (Millions of Yen) 1,952 2,208 2,389 2,335 1,854 2,037
the United States of America / European Union (Millions of Yen) 5,671 7,174 8,687 7,288 6,713 5,107
Others (Millions of Yen) 323 321 678 653 651 835
Total (Millions of Yen) 39,507 44,069 50,580 47,060 42,443 38,668

*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

  2017/3 2018/3 2019/3 2019/3(Reference) 2020/3 2021/3
Overseas sales (Millions of Yen) 16,663 19,488 25,790 22,352 18,652 17,845
Overseas sales ratio (%) 42.2 44.2 51.0 47.5 43.9 46.1

*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