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Segment Information

Income Statements by Business Segment

Sales by Business Segment (Millions of Yen)

  FY2/2015 FY2/2016 FY2/2017 FY2/2018 FY12/2018 *1
Special Products 11,555 11,381 11,081 12,305 12,651
Machine Tools 34,578 38,150 33,629 44,342 49,337
Precision Products 4,824 4,926 4,226 4,124 3,950
Total 50,957 54,457 48,937 60,772 65,939

Operating Income by Business Segment (Millions of Yen)
(Note) Operating income totals exclude eliminations and corporate.

  FY2/2015 FY2/2016 FY2/2017 FY2/2018 FY12/2018 *1
Special Products 1,739 1,744 1,703 1,851 2,265
Machine Tools 5,398 5,843 4,372 7,027 9,389
Precision Products 692 593 284 255 322
Cloud Services *2 - -202 -357 -225 -
Total 5,476 5,735 3,606 6,210 9,712
Operating Income Ratio (%) 10.7 10.5 7.4 10.2 14.7
  • *1 The consolidated fiscal period for the fiscal period ended December 31, 2018 is based on and presented for a 10-month period for the Company and consolidated subsidiaries in Japan and a 12-month period for overseas consolidated subsidiaries.
  • *2 Cloud Services is included in Special Products in consolidated earning report and disclosure information.
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Sales Composition by Region

(%)
  FY12/2018
Japan 14.2
America 26.1
Europe 33.1
Asia etc. 26.6
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