Industry Segment Information

Segment Information


(%)


Percentage of Sales by Segment

2021/3

2022/3


Energy Systems & Solutions

15

16

Infrastructure Systems & Solutions

20

18

Buidling Solutions

17

17

Retail & Printing Solutions

12

13

Electronics Devices & Storage Solutions

22

24

Digital Solutions

7

6

Others

7

6


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

Energy Systems & Solutions


(Millions JPY)


Energy Systems & Solutions

2021/3

2022/3


Net sales

493,209

559,046

Share of net sales (%)

15.0

15.6

Operating income (loss)

10,803

35,631

Operating income ratio (%)

2.2

6.4


Identifiable assets

630,301

665,524

Depreciation and amortization

10,587

11,681

Capital expenditures

17,298

16,749

Number of employees

14,692

14,410


Infrastructure Systems & Solutions


(Millions JPY)


Infrastructure Systems & Solutions

2021/3

2022/3


Net sales

654,620

654,656

Share of net sales (%)

19.9

18.3

Operating income (loss)

47,812

41,723

Operating income ratio (%)

7.3

6.4


Identifiable assets

709,913

768,587

Depreciation and amortization

12,161

12,961

Capital expenditures

17,946

14,146

Number of employees

19,787

19,876


Buidling Solutions


(Millions JPY)


Buidling Solutions

2021/3

2022/3


Net sales

545,182

598,981

Share of net sales (%)

16.5

16.8

Operating income (loss)

23,699

26,317

Operating income ratio (%)

4.3

4.4


Identifiable assets

387,075

437,970

Depreciation and amortization

12,002

11,760

Capital expenditures

18,745

12,286

Number of employees

22,193

22,423


Retail & Printing Solutions


(Millions JPY)


Retail & Printing Solutions

2021/3

2022/3


Net sales

410,582

453,245

Share of net sales (%)

12.4

12.7

Operating income (loss)

1,994

11,727

Operating income ratio (%)

0.5

2.6


Identifiable assets

336,041

360,336

Depreciation and amortization

13,211

12,810

Capital expenditures

9,126

10,335

Number of employees

18,821

18,799


Electronics Devices & Storage Solutions


(Millions JPY)


Electronics Devices & Storage Solutions

2021/3

2022/3


Net sales

711,343

859,836

Share of net sales (%)

21.6

24.1

Operating income (loss)

12,549

65,677

Operating income ratio (%)

1.8

7.6


Identifiable assets

531,476

613,062

Depreciation and amortization

24,572

24,174

Capital expenditures

35,538

58,892

Number of employees

22,621

22,421


Digital Solutions


(Millions JPY)


Digital Solutions

2021/3

2022/3


Net sales

221,742

230,553

Share of net sales (%)

6.7

6.5

Operating income (loss)

19,854

24,410

Operating income ratio (%)

9.0

10.6


Identifiable assets

159,948

168,196

Depreciation and amortization

3,336

3,131

Capital expenditures

5,446

1,857

Number of employees

8,369

8,239


Others


(Millions JPY)


Others

2021/3

2022/3


Net sales

247,463

216,462

Share of net sales (%)

7.5

6.1

Operating income (loss)

-20,219

-52,793

Operating income ratio (%)

-8.2

-24.4


Identifiable assets

804,756

782,548

Depreciation and amortization

9,342

8,650

Capital expenditures

29,621

34,136

Number of employees

7,751

7,003


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.