Operating Results Segment Information Capital Expenditures / Depreciation and R&D Expenses Key Ratios Cash Flows key figures per shar Sales by Region

Segment Information

※Japanese GAAP
XLS downloads
Annual Quaterly
Timepieces
Consumer
System Equipment
Others
Net Sales(Composition Ratio)
(Unit:millions of yen)
FY2015/3 FY2016/3 FY2017/3 FY2018/3 FY2019/3 FY2020/3 FY2021/3 FY2022/3 FY2023/3 FY2024/3 FY2025/3
Timepieces
Sales - - - - - - - 152,278 157,482 167,036 166,127
% of Net Sales - - - - - - - 60.3% 59.7% 62.1% 63.5%
Operating profit(less) - - - - - - - 27,863 23,584 20,894 20,269
Operating profit(less margin) - - - - - - - 18.3% 15.0% 12.5% 12.2%
Consumer
Sales - - - - - - - 81,186 86,352 84,548 82,097
% of Net Sales - - - - - - - 32.2% 32.7% 31.4% 31.4%
Operating profit(less) - - - - - - - 5,917 4,341 1,918 2,164
Operating profit(less margin) - - - - - - - 7.3% 5.0% 2.3% 2.6%
System Equipment
Sales - - - - - - - 13,307 14,619 12,530 6,393
% of Net Sales - - - - - - - 5.3% 5.6% 4.7% 2.4%
Operating profit(less) - - - - - - - -2,268 -2,530 -2,558 -394
Operating profit(less margin) - - - - - - - -17.0% -17.3% -20.4% -6.2%
Others
Sales - - - - - - - 5,551 5,378 4,714 7,140
% of Net Sales - - - - - - - 2.2% 2.0% 1.8% 2.7%
Operating profit(less) - - - - - - - 367 356 101 -1,627
Operating profit(less margin) - - - - - - - 6.6% 6.6% 2.1% -22.8%
Adjustment - - - - - - - -9,868 -7,587 -6,147 -6,176
Net Sales - - - - - - - 252,322 263,831 268,828 261,757
Operating profit(less) - - - - - - - 22,011 18,164 14,208 14,236
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