Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

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

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

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

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 Revenue Distribution History

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

China

24.16B 26.78B 26.62B 25.66B 27.62B

Other Asia

12.55B 12.82B 14.09B 15.01B 15.83B

North America

4.72B 5.68B 4.91B 5.49B 5.42B

Europe

2.47B 2B 1.75B 1.7B 1.29B