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)
FY2014/3 FY2015/3 FY2016/3 FY2017/3 FY2018/3 FY2019/3 FY2020/3 FY2021/3 FY2022/3 FY2023/3 FY2024/3
Timepieces
Sales - - - - - - - - 152,278 157,482 167,036
% of Net Sales - - - - - - - - 60.3% 59.7% 62.1%
Operating profit(less) - - - - - - - - 27,863 23,584 20,894
Operating profit(less margin) - - - - - - - - 18.3% 15.0% 12.5%
Consumer
Sales - - - - - - - - 81,186 86,352 84,548
% of Net Sales - - - - - - - - 32.2% 32.7% 31.4%
Operating profit(less) - - - - - - - - 5,917 4,341 1,918
Operating profit(less margin) - - - - - - - - 7.3% 5.0% 2.3%
System Equipment
Sales - - - - - - - - 13,307 14,619 12,530
% of Net Sales - - - - - - - - 5.3% 5.6% 4.7%
Operating profit(less) - - - - - - - - -2,268 -2,530 -2,558
Operating profit(less margin) - - - - - - - - -17.0% -17.3% -20.4%
Others
Sales - - - - - - - - 5,551 5,378 4,714
% of Net Sales - - - - - - - - 2.2% 2.0% 1.8%
Operating profit(less) - - - - - - - - 367 356 101
Operating profit(less margin) - - - - - - - - 6.6% 6.6% 2.1%
Adjustment - - - - - - - - -9,868 -7,587 -6,147
Net Sales - - - - - - - - 252,322 263,831 268,828
Operating profit(less) - - - - - - - - 22,011 18,164 14,208
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