Industry Segment Information

Segment Information


(%)


Percentage of Sales by Segment

2022/3

2023/3


Energy Systems & Solutions

16

19

Infrastructure Systems & Solutions

18

19

Buidling Solutions

17

12

Retail & Printing Solutions

13

14

Electronics Devices & Storage Solutions

24

22

Digital Solutions

6

7

Others

6

7


Note) Ratio of net sale total prior to elimination of inter-segment sales

Energy Systems & Solutions


(Millions JPY)


Energy Systems & Solutions

2022/3

2023/3


Net sales

559,046

669,547

Share of net sales (%)

15.6

18.6

Operating income (loss)

35,631

30,373

Operating income ratio (%)

6.4

4.5


Identifiable assets

665,524

687,900

Depreciation and amortization

11,681

14,443

Capital expenditures

16,749

8,926

Number of employees

14,410

14,229


Infrastructure Systems & Solutions


(Millions JPY)


Infrastructure Systems & Solutions

2022/3

2023/3


Net sales

654,656

693,234

Share of net sales (%)

18.3

19.3

Operating income (loss)

41,723

45,049

Operating income ratio (%)

6.4

6.5


Identifiable assets

768,587

828,976

Depreciation and amortization

12,951

12,644

Capital expenditures

14,146

12,001

Number of employees

19,876

18,971


Buidling Solutions


(Millions JPY)


Buidling Solutions

2022/3

2023/3


Net sales

598,981

448,068

Share of net sales (%)

16.8

12.5

Operating income (loss)

26,317

5,936

Operating income ratio (%)

4.4

1.3


Identifiable assets

437,970

238,973

Depreciation and amortization

11,760

5,752

Capital expenditures

12,286

8,616

Number of employees

22,423

16,018


Retail & Printing Solutions


(Millions JPY)


Retail & Printing Solutions

2022/3

2023/3


Net sales

453,245

513,141

Share of net sales (%)

12.7

14.3

Operating income (loss)

11,727

-4,099

Operating income ratio (%)

2.6

-0.8


Identifiable assets

360,336

345,290

Depreciation and amortization

12,810

14,246

Capital expenditures

10,335

10,548

Number of employees

18,799

18,875


Electronics Devices & Storage Solutions


(Millions JPY)


Electronics Devices & Storage Solutions

2022/3

2023/3


Net sales

859,836

797,088

Share of net sales (%)

24.1

22.2

Operating income (loss)

65,677

42,910

Operating income ratio (%)

7.6

5.4


Identifiable assets

613,062

714,918

Depreciation and amortization

24,174

35,929

Capital expenditures

58,892

69,970

Number of employees

22,421

20,753


Digital Solutions


(Millions JPY)


Digital Solutions

2022/3

2023/3


Net sales

230,553

235,630

Share of net sales (%)

6.5

6.6

Operating income (loss)

24,410

27,034

Operating income ratio (%)

10.6

11.5


Identifiable assets

168,196

181,799

Depreciation and amortization

3,131

2,952

Capital expenditures

1,857

948

Number of employees

8,239

7,733


Others


(Millions JPY)


Others

2022/3

2023/3


Net sales

216,462

232,690

Share of net sales (%)

6.1

6.5

Operating income (loss)

-52,793

-42,136

Operating income ratio (%)

-24.4

-18.1


Identifiable assets

782,548

582,221

Depreciation and amortization

8,650

9,362

Capital expenditures

34,136

32,975

Number of employees

7,003

7,017


This Web site contains projections of business results, statements regarding business plans and other forward-looking statements. This information is based on certain assumptions, such as the economic environment, business policies and other factors, as of the date when each document was posted. Actual results may differ significantly from the estimates listed here.