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Industry Segment Information

Segment Information

(%)

Percentage of Sales by Segment 2020/3 2021/3
Energy Systems & Solutions 15 15
Infrastructure Systems & Solutions 20 20
Buidling Solutions 15 17
Retail & Printing Solutions 13 12
Electronics Devices & Storage Solutions 20 22
Digital Solutions 7 7
Others 10 7
Note)
Ratio of net sale total prior to elimination of inter-segment sales

figure of Percentage of sales by Segment

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Energy Systems & Solutions

Energy Systems & Solutions : figure of Component Percentages

(Millions JPY)

Energy Systems & Solutions 2020/3 2021/3
Net sales 568,828 493,209
Share of net sales (%) 15.4 15.0
Operating income (loss) 31,798 10,803
Operating income ratio (%) 5.6 2.2
Identifiable assets 652,057 630,301
Depreciation and amortization 10,841 10,587
Capital expenditures 14,839 17,298
Number of employees 15,594 14,692
  • 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

(Millions JPY)

Infrastructure Systems & Solutions 2020/3 2021/3
Net sales 734,991 670,886
Share of net sales (%) 20.0 20.3
Operating income (loss) 47,715 49,102
Operating income ratio (%) 6.5 7.3
Identifiable assets 703,249 715,744
Depreciation and amortization 11,710 12,161
Capital expenditures 16,126 17,946
Number of employees 20,077 19,787
  • figure of Infrastructure Systems & Solutions net sales
  • figure of Infrastructure Systems & Solutions operating income (loss)

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Buidling Solutions

Buidling Solutions : figure of Component Percentages

(Millions JPY)

Buidling Solutions 2020/3 2021/3
Net sales 570,132 545,182
Share of net sales (%) 15.5 16.5
Operating income (loss) 29,056 23,699
Operating income ratio (%) 5.1 4.3
Identifiable assets 363,933 387,075
Depreciation and amortization 11,117 12,002
Capital expenditures 20,532 18,745
Number of employees 21,936 22,193
  • figure of Buidling Solutions net sales
  • figure of Buidling Solutions operating income (loss)

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Retail & Printing Solutions

Retail & Printing Solutions : figure of Component Percentages

(Millions JPY)

Retail & Printing Solutions 2020/3 2021/3
Net sales 490,395 410,582
Share of net sales (%) 13.3 12.4
Operating income (loss) 14,477 1,994
Operating income ratio (%) 3.0 0.5
Identifiable assets 330,411 336,041
Depreciation and amortization 13,808 13,211
Capital expenditures 12,525 9,126
Number of employees 20,308 18,821
  • figure of Retail & Printing Solutions net sales
  • figure of Retail & Printing Solutions operating income (loss)

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Electronics Devices & Storage Solutions

Electronics Devices & Storage Solutions : figure of Component Percentages

(Millions JPY)

Electronics Devices & Storage Solutions 2020/3 2021/3
Net sales 745,551 711,343
Share of net sales (%) 20.2 21.6
Operating income (loss) 13,415 12,549
Operating income ratio (%) 1.8 1.8
Identifiable assets 510,596 531,476
Depreciation and amortization 19,644 24,572
Capital expenditures 43,891 35,538
Number of employees 24,494 22,621
  • figure of Electronics Devices & Storage Solutions net sales
  • figure of Electronics Devices & Storage Solutions operating income (loss)

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Digital Solutions

Digital Solutions : figure of Component Percentages

(Millions JPY)

Digital Solutions 2020/3 2021/3
Net sales 252,360 221,742
Share of net sales (%) 6.9 6.7
Operating income (loss) 16,779 19,854
Operating income ratio (%) 6.6 9.0
Identifiable assets 146,845 159,948
Depreciation and amortization 3,767 3,336
Capital expenditures 3,277 5,446
Number of employees 8,755 8,369
  • figure of Digital Solutions net sales
  • figure of Digital Solutions operating income (loss)

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Others

Others : figure of Component Percentages

(Millions JPY)

Others 2020/3 2021/3
Net sales 321,502 245,618
Share of net sales (%) 8.7 7.4
Operating income (loss) -29,730 -21,509
Operating income ratio (%) -9.2 -8.8
Identifiable assets 732,325 806,318
Depreciation and amortization 8,728 9,342
Capital expenditures 19,506 29,621
Number of employees 11,690 7,751
  • 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