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Industry Segment Information

Note: Business results in the segment information are presented on the basis of the organization structure as of April 1st, 2016. The figures represent the amount excluding the discontinued operation for the previous fiscal year.

Segment Information

(%)

Percentage of Sales by Segment 2016/3 2017/3
Energy Systems & Solutions 19 19
Infrastructure Systems & Solutions 24 24
Retail & Printing Solutions 10 10
Storage & Electronics Devices Solutions 28 33
Industrial ICT Solutions 5 5
Others 14 9

figure of Percentage of sales by Segment

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Energy Systems & Solutions

Energy Systems & Solutions : figure of Component Percentages

(Billions JPY)

Energy Systems & Solutions 2016/3 2017/3
Net sales 1,061.3 974.9
Share of net sales (%) 19.0 18.7
Operating income (loss) -120.8 -41.7
Operating income ratio (%) -11.4 -4.3
Number of employees (Thousands) - 27.0
R&D expenditure 38.0 38.3
Depreciation 30.6 23.2
Capital expenditure 45.5 34.0
Total assets 1,151.4 1,145.0
  • figure of Energy Systems & Solutions net sales
  • figure of Energy Systems & Solutions operating income (loss)

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Infrastructure Systems & Solutions

Infrastructure Systems & Solutions : figure of Component Percentages

(Billions JPY)

Infrastructure Systems & Solutions 2016/3 2017/3
Net sales 1,352.9 1,262.4
Share of net sales (%) 24.2 24.2
Operating income (loss) -7.4 58.4
Operating income ratio (%) -0.5 4.6
Number of employees (Thousands) - 43.0
R&D expenditure 35.1 38.2
Depreciation 32.6 24.6
Capital expenditure 42.4 31.7
Total assets 1,066.2 818.9
  • figure of Infrastructure Systems & Solutions net sales
  • figure of Infrastructure Systems & Solutions operating income (loss)

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Retail & Printing Solutions

Retail & Printing Solutions : figure of Component Percentages

(Billions JPY)

Retail & Printing Solutions 2016/3 2017/3
Net sales 544.9 507.7
Share of net sales (%) 9.8 9.7
Operating income (loss) -84.7 16.3
Operating income ratio (%) -15.5 3.2
Number of employees (Thousands) - 21.0
R&D expenditure 27.8 28.2
Depreciation 16.0 11.8
Capital expenditure 14.4 9.6
Total assets 330.2 300.5
  • figure of Retail & Printing Solutions net sales
  • figure of Retail & Printing Solutions operating income (loss)

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Storage & Electronics Devices Solutions

Storage & Electronics Devices Solutions : figure of Component Percentages

(Billions JPY)

Storage & Electronics Devices Solutions 2016/3 2017/3
Net sales 1,575.9 1,700.2
Share of net sales (%) 28.2 32.6
Operating income (loss) -100.0 247.0
Operating income ratio (%) -6.3 14.5
Number of employees (Thousands) - 29.0
R&D expenditure 179.7 151.5
Depreciation 87.8 63.6
Capital expenditure 143.5 81.3
Total assets 1,003.1 1,139.9
  • figure of Storage & Electronics Devices Solutions net sales
  • figure of Storage & Electronics Devices Solutions operating income (loss)

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Industrial ICT Solutions

Industrial ICT Solutions : figure of Component Percentages

(Billions JPY)

Industrial ICT Solutions 2016/3 2017/3
Net sales 256.8 238.4
Share of net sales (%) 4.6 4.6
Operating income (loss) 8.7 11.6
Operating income ratio (%) 3.4 4.9
Number of employees (Thousands) - 13.0
R&D expenditure 7.0 7.4
Depreciation 6.7 7.3
Capital expenditure 12.7 3.6
Total assets 168.3 98.4
  • figure of Industrial ICT Solutions net sales
  • figure of Industrial ICT Solutions operating income (loss)

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Others

Others : figure of Component Percentages

(Billions JPY)

Others 2016/3 2017/3
Net sales 796.1 530.1
Share of net sales (%) 14.2 10.2
Operating income (loss) -182.1 -21.7
Operating income ratio (%) -22.9 -4.1
Number of employees (Thousands) - 20.0
R&D expenditure 63.9 32.0
Depreciation 5.1 3.6
Capital expenditure 4.0 3.2
Total assets 903.2 794.7
  • figure of Others net sales
  • figure of Others operating income (loss)

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.

Related Information

IR Kit

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