Segment Information
*Effective from the fiscal year ending December 31, 2025, the automotive & transportation business has been classified as a discontinued operation.
Japan
The Americas
Europe
China
Other
Japan
'21/12 |
'22/12 |
'23/12 |
'24/12 |
'25/12 |
|
|---|---|---|---|---|---|
Revenue |
192,636 |
223,459 |
173,170 |
173,658 |
174,212 |
External customers |
123,373 |
144,189 |
115,357 |
112,905 |
110,859 |
Intersegment |
69,263 |
79,270 |
57,812 |
60,752 |
63,352 |
Operating income |
22,262 |
17,014 |
10,619 |
7,845 |
△ 3,618 |
The Americas
'21/12 |
'22/12 |
'23/12 |
'24/12 |
'25/12 |
|
|---|---|---|---|---|---|
Revenue |
57,299 |
81,109 |
89,494 |
91,945 |
90,495 |
External customers |
57,220 |
80,855 |
89,225 |
91,756 |
90,248 |
Intersegment |
79 |
253 |
268 |
189 |
247 |
Operating income |
△ 1,134 |
△ 2,351 |
2,219 |
2,408 |
△ 36,279 |
Europe
'21/12 |
'22/12 |
'23/12 |
'24/12 |
'25/12 |
|
|---|---|---|---|---|---|
Revenue |
50,448 |
63,169 |
70,958 |
68,413 |
68,632 |
External customers |
50,247 |
62,715 |
70,548 |
67,599 |
67,516 |
Intersegment |
200 |
453 |
410 |
813 |
1,116 |
Operating income |
△ 1,337 |
△ 9,684 |
1,680 |
△ 407 |
△ 26,219 |
China
'21/12 |
'22/12 |
'23/12 |
'24/12 |
'25/12 |
|
|---|---|---|---|---|---|
Revenue |
69,638 |
88,755 |
63,954 |
66,160 |
78,184 |
External customers |
67,072 |
83,312 |
59,410 |
62,525 |
76,034 |
Intersegment |
2,565 |
5,443 |
4,544 |
3,634 |
2,150 |
Operating income |
9,459 |
13,773 |
7,486 |
7,202 |
1,874 |
Other
'21/12 |
'22/12 |
'23/12 |
'24/12 |
'25/12 |
|
|---|---|---|---|---|---|
Revenue |
23,033 |
26,880 |
21,147 |
22,615 |
26,512 |
External customers |
20,274 |
22,614 |
17,397 |
17,972 |
21,603 |
Intersegment |
2,759 |
4,265 |
3,749 |
4,643 |
4,908 |
Operating income |
2,278 |
2,861 |
981 |
746 |
111 |
Adjustments
'21/12 |
'22/12 |
'23/12 |
'24/12 |
'25/12 |
|
△ 1,260 |
12,847 |
718 |
△ 446 |
△ 912 |