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

Sales by Region

※Japanese GAAP

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Annual Half

Net Sales

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
Domestic	117,906	106,191	110,594	107,067	100,360	94,512	86,387	65,709	63,821	61,940	58,589
% of Net Sales	36.6％	31.4％	31.4％	33.3％	31.9％	31.7％	30.8％	28.9％	25.3％	23.5％	21.8％
North America	38,110	43,584	47,166	41,049	39,326	37,922	33,407	28,800	34,100	38,352	37,872
% of Net Sales	11.9％	12.9％	13.4％	12.8％	12.5％	12.7％	11.9％	12.7％	13.5％	14.5％	14.1％
Europe	50,191	51,443	51,714	48,989	53,774	50,822	46,126	40,000	47,473	47,522	52,908
% of Net Sales	15.6％	15.2％	14.7％	15.3％	17.1％	17.1％	16.4％	17.6％	18.8％	18.0％	19.7％
Asia & Others※	115,554	137,171	142,784	124,108	121,330	114,905	114,830	92,931	106,928	116,017	119,459
% of Net Sales	35.9％	40.5％	40.5％	38.6％	38.5％	38.5％	40.9％	40.8％	42.4％	44.0％	44.4％
Total	321,761	338,389	352,258	321,213	314,790	298,161	280,750	227,440	252,322	263,831	268,828

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