Segment Information

Income Statements by Business Segment

Sales by Business Segment (Millions of Yen)

FY2/2018 FY12/2018*1 FY12/2019 FY12/2020 FY12/2021*
Special Products 12,305 12,651 12,542 11,720 15,569
Machine Tools 44,342 49,337 44,920 32,966 48,790
Precision Products 4,124 3,950 3,188 983
Total 60,772 65,939 60,651 45,670 64,360

* 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.

FY2/2018 FY12/2018*1 FY12/2019 FY12/2020 FY12/2021*3
Special Products 1,851 2,265 1,614 1,545 2,282
Machine Tools 7,027 9,389 6,332 2,614 6,857
Precision Products 255 322 184 83
Cloud Services *2 -225
Total 6,210 9,712 5,817 2,172 7,795
Operating Income Ratio(%) 10.2 14.7 9.6 4.8 11.5

*1 The consolidated fiscal period for the fiscal period ended December 31, 2018 is based on and presented for a 10-month period for the Company and consolidated subsidiaries in Japan and a 12-month period for overseas consolidated subsidiaries.
*2 Cloud Services is included in Special Products in consolidated earning report and disclosure information.
*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

(%)

FY12/2021
Japan 12.5
America 27.5
Europe 26.8
Asia etc. 33.2

Sales Composition by Region(FY12/2021)