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Segment Information

Geographical Segment Information

Japan

The Americas

Europe

China

Other

Japan

Millions of yen


 '13/3 '14/3 '15/3 '16/3 '17/3
Net Sales 139,726 147,064 168,106 160,138 166,848
Customers 107,005 107,436 121,857 118,851 121,865
Inter-segment 32,720 39,628 46,249 41,287 44,982
Operating Expenses 128,150 130,630 142,995 140,419 148,039
Operating Income 11,575 16,434 25,111 19,719 18,809

The Americas

Millions of yen


 '13/3 '14/3 '15/3 '16/3 '17/3
Net Sales 22,348 28,631 34,673 49,509 62,909
Customers 22,308 28,618 34,642 49,491 62,870
Inter-segment 39 13 30 17 39
Operating Expenses 21,337 27,465 33,139 47,412 60,597
Operating Income 1,010 1,166 1,534 2,096 2,311

Europe

Millions of yen


 '13/3 '14/3 '15/3 '16/3 '17/3
Net Sales 15,074 18,332 20,225 31,249 48,822
Customers 15,062 18,292 20,191 31,223 48,775
Inter-segment 11 40 33 26 47
Operating Expenses 15,452 18,152 18,874 30,617 48,173
Operating Income △ 378 180 1,350 632 649

China

Millions of yen


 '13/3 '14/3 '15/3 '16/3 '17/3
Net Sales 17,668 23,649 32,523 34,005 32,100
Customers 13,427 19,857 28,275 28,173 28,008
Inter-segment 4,241 3,791 4,248 5,831 4,091
Operating Expenses 18,003 24,263 32,066 35,349 31,349
Operating Income △ 335 △ 614 456 △ 1,344 750

Other

Millions of yen


 '13/3 '14/3 '15/3 '16/3 '17/3
Net Sales 10,885 11,971 13,864 14,091 13,521
Customers 10,561 11,261 12,710 12,738 12,056
Inter-segment 323 709 1,153 1,352 1,464
Operating Expenses 10,594 11,294 12,570 12,823 12,184
Operating Income 291 676 1,293 1,267 1,336
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