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Consolidated performance information

Consolidated Financial Information Information by segment

Net sales
Operating income
Ordinary income
Net income attributable
to owners of parent

	2018	2019	2020	2021	2022	2023 (Forecast)
Net sales (millions of yen)	48,990	51,017	41,459	43,801	46,910	55,436
Operating income (millions of yen)	2,390	3,353	△500	1,887	1,912	2,712
Ordinary income (millions of yen)	2,493	2,982	△446	2,571	2,339	2,592
Net income attributable to owners of parent (millions of yen)	△2,360	1,002	△2,576	2,312	1,741	1,871

*We adapted new accounting regulation “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020) and relevant ASBJ regulations for fiscal 2021 and beyond. We did not apply this newly adapted regulation to prior years.

*Financial results for FY2018 were restated on September 4, 2020.

Net sales

￥46.9 billion (consolidated)

Sales by segment

Aerospace Business

Net sales
Operating income

Industrial Equipment Business

Net sales
Operating income

ICT Business

Net sales
Operating income

Millions of yen

			2018	2019	2020	2021	2022	2023 (Forecast)
Reportable segment	Aerospace Business	Net sales	30,368	26,715	20,116	19,549	21,719	23,333
	Aerospace Business	Operating income	886	1,125	△1,228	△35	1,848	1,285
	Industrial Equipment Business	Net sales	9,036	11,511	11,130	13,002	9,437	13,199
	Industrial Equipment Business	Operating income	280	671	△8	642	△1,143	△314
	ICT Business	Net sales	9,586	12,789	10,211	11,250	15,753	18,904
	ICT Business	Operating income	1,223	1,556	736	1,280	1,208	1,815
	Total before adjustment	Net sales	48,990	51,017	41,459	43,801	46,910	55,436
	Total before adjustment	Operating income	2,390	3,353	△500	1,887	1,912	2,786
Adjustment		Net sales	ー	ー	ー	ー	ー	ー
Adjustment		Operating income	ー	ー	ー	ー	ー	△74
Total		Net sales	48,990	51,017	41,459	43,801	46,910	55,436
Total		Operating income	2,390	3,353	△500	1,887	1,912	2,712