Segment Information

※The financial results for the fiscal year ending in December 2017 is based on an irregular accounting period:

9 months for Japanese companies and 12 months for overseas companies.

Geographical Segment Information

Japan

The Americas

Europe

China

Other

Millions of yen

	'16/3	'17/3	'17/12	'18/12	'19/12
Net Sales	160,138	166,848	147,418	219,343	168,629
Customers	118,851	121,865	106,072	160,742	120,159
Inter-segment	41,287	44,982	41,345	58,600	48,470
Operating Expenses	140,419	148,039	127,169	180,882	155,115
Operating Income	19,719	18,809	20,248	38,460	13,514

Millions of yen

	'16/3	'17/3	'17/12	'18/12	'19/12
Net Sales	49,509	62,909	67,242	70,107	58,627
Customers	49,491	62,870	67,130	69,882	58,480
Inter-segment	17	39	112	225	146
Operating Expenses	47,412	60,597	64,504	69,798	59,238
Operating Income	2,096	2,311	2,738	309	△ 611

Millions of yen

	'16/3	'17/3	'17/12	'18/12	'19/12
Net Sales	31,249	48,822	57,278	59,644	55,413
Customers	31,223	48,775	57,247	59,482	55,143
Inter-segment	26	47	31	161	269
Operating Expenses	30,617	48,173	56,650	59,569	55,853
Operating Income	632	649	627	74	△ 440

Millions of yen

	'16/3	'17/3	'17/12	'18/12	'19/12
Net Sales	34,005	32,100	44,604	54,238	35,486
Customers	28,173	28,008	40,024	46,735	30,851
Inter-segment	5,831	4,091	4,579	7,502	4,635
Operating Expenses	35,349	31,349	41,477	46,043	33,083
Operating Income	△ 1,344	750	3,126	8,194	2,402

Millions of yen

	'16/3	'17/3	'17/12	'18/12	'19/12
Net Sales	14,091	13,521	17,528	18,534	14,961
Customers	12,738	12,056	16,128	16,636	13,265
Inter-segment	1,352	1,464	1,400	1,898	1,695
Operating Expenses	12,823	12,184	15,356	16,150	13,823
Operating Income	1,267	1,336	2,171	2,384	1,138