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Segment Information

Income Statements by Business Segment

Sales by Business Segment (Millions of Yen)

  FY2/2016 FY2/2017 FY2/2018 FY12/2018 *1 FY12/2019
Special Products 11,381 11,081 12,305 12,651 12,542
Machine Tools 38,150 33,629 44,342 49,337 44,920
Precision Products 4,926 4,226 4,124 3,950 3,188
Total 54,457 48,937 60,772 65,939 60,651

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

  FY2/2016 FY2/2017 FY2/2018 FY12/2018 *1 FY12/2019
Special Products 1,744 1,703 1,851 2,265 1,614
Machine Tools 5,843 4,372 7,027 9,389 6,332
Precision Products 593 284 255 322 184
Cloud Services *2 -202 -357 -225 - -
Total 5,735 3,606 6,210 9,712 5,817
Operating Income Ratio (%) 10.5 7.4 10.2 14.7 9.6
  • *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

(%)
  FY12/2019
Japan 17.5
America 28.2
Europe 26.5
Asia etc. 27.8
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