Segment Information

Income Statements by Business Segment

Sales by Business Segment (Millions of Yen)

FY12/2021* FY12/2022 FY12/2023 FY12/2024 FY12/2025
Special Products 15,569 17,959 16,111 13,574 16,593
Machine Tools 48,790 69,408 62,084 51,419 57,974
Total 64,360 87,368 78,196 64,994 74,568

* Effective from the fiscal year ended December 31, 2021, the Precision Products Segment has been included in the Machine Tools Segment.

Operating Income by Business Segment (Millions of Yen)
(Note)Operating income totals exclude eliminations and corporate.

FY12/2021* FY12/2022 FY12/2023 FY12/2024 FY12/2025
Special Products 2,282 3,754 1,953 885 1,935
Machine Tools 6,857 12,248 10,349 5,047 6,045
Total 7,415 13,925 10,350 4,021 5,423
Operating Income Ratio(%) 11.5 15.9 13.2 6.2 7.3

* Effective from the fiscal year ended December 31, 2021, the Precision Products Segment has been included in the Machine Tools Segment.

Sales by Business Segment

(100 Millions of Yen)

Operating Income by Business Segment

(100 Millions of Yen)

Sales Composition by Region

(%)

FY12/2025
Japan 9.5
America 29.7
Europe 26.6
Asia etc. 34.2

Sales Composition by Region(FY12/2025)