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

	'15/3	'16/3	'17/3	'17/12	'18/12
Net Sales	168,106	160,138	166,848	147,418	219,343
Customers	121,857	118,851	121,865	106,072	160,742
Inter-segment	46,249	41,287	44,982	41,345	58,600
Operating Expenses	142,995	140,419	148,039	127,169	180,882
Operating Income	25,111	19,719	18,809	20,248	38,460

Millions of yen

	'15/3	'16/3	'17/3	'17/12	'18/12
Net Sales	34,673	49,509	62,909	67,242	70,107
Customers	34,642	49,491	62,870	67,130	69,882
Inter-segment	30	17	39	112	225
Operating Expenses	33,139	47,412	60,597	64,504	69,798
Operating Income	1,534	2,096	2,311	2,738	309

Millions of yen

	'15/3	'16/3	'17/3	'17/12	'18/12
Net Sales	20,225	31,249	48,822	57,278	59,644
Customers	20,191	31,223	48,775	57,247	59,482
Inter-segment	33	26	47	31	161
Operating Expenses	18,874	30,617	48,173	56,650	59,569
Operating Income	1,350	632	649	627	74

Millions of yen

	'15/3	'16/3	'17/3	'17/12	'18/12
Net Sales	32,523	34,005	32,100	44,604	54,238
Customers	28,275	28,173	28,008	40,024	46,735
Inter-segment	4,248	5,831	4,091	4,579	7,502
Operating Expenses	32,066	35,349	31,349	41,477	46,043
Operating Income	456	△ 1,344	750	3,126	8,194

Millions of yen

	'15/3	'16/3	'17/3	'17/12	'18/12
Net Sales	13,864	14,091	13,521	17,528	18,534
Customers	12,710	12,738	12,056	16,128	16,636
Inter-segment	1,153	1,352	1,464	1,400	1,898
Operating Expenses	12,570	12,823	12,184	15,356	16,150
Operating Income	1,293	1,267	1,336	2,171	2,384