FY2023/3[1Q] | FY2023/3[2Q] | FY2023/3[3Q] | FY2023/3[4Q] | FY2024/3[1Q] | FY2024/3[2Q] | FY2024/3[3Q] | FY2024/3[4Q] | FY2025/3[1Q] | FY2025/3[2Q] | FY2025/3[3Q] | FY2025/3[4Q] | ||
Timepieces | |||||||||||||
Sales | 36,779 | 42,974 | 41,315 | 36,414 | 38,405 | 43,345 | 44,709 | 40,577 | 40,864 | 44,496 | 39,624 | - | |
% of Net Sales | 60.0% | 59.7% | 60.9% | 58.1% | 61.3% | 61.2% | 66.0% | 60.1% | 62.7% | 62.0% | 67.4% | - | |
Operating Income | 5,563 | 7,227 | 7,502 | 3,292 | 5,583 | 5,091 | 6,089 | 4,131 | 5,868 | 6,301 | 3,815 | - | |
Operating profit(less margin) | 15.1% | 16.8% | 18.2% | 9.0% | 14.5% | 11.7% | 13.6% | 10.2% | 14.4% | 14.2% | 9.6% | - | |
Consumer | |||||||||||||
Sales | 20,553 | 22,928 | 21,800 | 21,071 | 20,795 | 22,971 | 18,988 | 21,794 | 21,212 | 23,275 | 16,579 | - | |
% of Net Sales | 33.6% | 31.8% | 32.1% | 33.6% | 33.2% | 32.4% | 28.0% | 32.3% | 32.5% | 32.5% | 28.2% | - | |
Operating Income | 1,840 | 891 | 1,260 | 350 | 992 | 866 | 190 | -130 | 1,121 | 1,531 | -814 | - | |
Operating profit(less margin) | 9.0% | 3.9% | 5.8% | 1.7% | 4.8% | 3.8% | 1.0% | -0.6% | 5.3% | 6.6% | -4.9% | - | |
System Equipment | |||||||||||||
Sales | 2,695 | 4,757 | 3,361 | 3,806 | 2,209 | 3,207 | 2,989 | 4,125 | 1,214 | 1,853 | 1,243 | - | |
% of Net Sales | 4.4% | 6.6% | 4.9% | 6.1% | 3.5% | 4.5% | 4.4% | 6.1% | 1.9% | 2.6% | 2.1% | - | |
Operating Income | -813 | -772 | -566 | -379 | -835 | -542 | -1,080 | -101 | -362 | 104 | -368 | - | |
Operating profit(less margin) | -30.2% | -16.2% | -16.8% | -10.0% | -37.8% | -16.9% | -36.1% | -2.4% | -29.8% | 5.6% | -29.6% | - | |
Others | |||||||||||||
Sales | 1,242 | 1,382 | 1,407 | 1,347 | 1,272 | 1,339 | 1,056 | 1,047 | 1,927 | 2,106 | 1,380 | - | |
% of Net Sales | 2.0% | 1.9% | 2.1% | 2.2% | 2.0% | 1.9% | 1.6% | 1.5% | 2.9% | 2.9% | 2.3% | - | |
Operating Income | 108 | 85 | 34 | 129 | 90 | 48 | -59 | 22 | -618 | -506 | -327 | - | |
Operating profit(less margin) | 8.7% | 6.2% | 2.4% | 9.6% | 7.1% | 3.6% | -5.6% | 2.1% | -32.1% | -24.0% | -23.7% | - | |
Adjustment | -1,863 | -2,187 | -1,819 | -1,718 | -1,503 | -1,613 | -1,497 | -1,534 | -1,480 | -1,618 | -1,418 | - | |
Net Sales | 61,269 | 72,041 | 67,883 | 62,638 | 62,681 | 70,862 | 67,742 | 67,543 | 65,217 | 71,730 | 58,826 | - | |
Operating Income | 4,835 | 5,244 | 6,411 | 1,674 | 4,327 | 3,850 | 3,643 | 2,388 | 4,529 | 5,812 | 888 | - |