Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Analog and Mixed Signal

          

Electronics

154B 181B 170B 127B 118B

Total Assets

87.83B 96.63B 91.42B 70.15B 74.25B

CAPEX

-176M -166M - - -

D&A

192M 214M 196M 191M 223M

Operating Income

4.86B 7.34B 4.91B 3.27B 3.34B

- - - - 36M

Machinery Components

          

Factory Automation System

42.98B 46.29B 52.04B 48.19B 50.02B

Total Assets

23.23B 26.49B 27.78B 24.18B 28.97B

CAPEX

-106M -107M - - -

D&A

104M 127M 131M 143M 166M

Operating Income

1.41B 1.7B 2.6B 1.36B 963M

- - - - 0

Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies

          

Refrigeration and Cooling Building Systems

24.75B 27.26B 30.89B 32.43B 36.78B

Total Assets

15.18B 16.58B 18.22B 17.32B 19.2B

CAPEX

-79M -77M - - -

D&A

71M 85M 81M 88M 105M

Operating Income

1.06B 1.07B 1.64B 1.82B 2.42B

- - - - 0

Personal Computers And Accessories

          

X - Tech

7B 5.71B 6.11B 8.69B 8.5B

Total Assets

5.46B 4.64B 4.75B 4.46B 4.88B

CAPEX

-26M -2.32B - - -

D&A

37M 139M 228M 308M 251M

Operating Income

74M -311M -317M -13M 122M

- - - - 0

Unallocated Adjustments

-66M -90M -60M -54M -35M

Total Assets

8.55B 5.93B 13.03B 25.04B 27.01B

CAPEX

-5M - - - -

D&A

4M 4M 9M 45M 53M

Operating Income

-341M -419M -508M -956M -1.6B

Total Assets

734M 775M 811M 838M -
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

185B 213B 212B 168B 163B

Total Assets

3.76B 5.44B 5.46B 5.2B 5.95B

- - - - 1.29B

China

24.16B 26.78B 26.62B 25.66B 27.62B

- - - - 15.83B

Other Asia

12.55B 12.82B 14.09B 15.01B 15.83B

North America

4.72B 5.68B 4.91B 5.49B 5.42B

- - - - 27.62B

Europe

2.47B 2B 1.75B 1.7B 1.29B

- - - - 5.42B

- - - - 163B