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  • Stock Code: 6645

Sales and Operating Income by Business Segment

Sales and Operating Income by Business Segment

Net SalesMillions of Yen
  FY2008 FY2009 FY2010 FY2011 FY2012
IAB 271,951 203,917 271,894 270,835 262,983
EMC 76,494 70,717 81,216 83,002 84,107
AEC 82,109 75,163 84,259 85,027 97,643
SSB 72,336 57,981 63,846 57,200 68,754
HCB 63,592 63,359 60,629 62,446 71,520
Other 50,242 43,592 49,672 53,535 59,240
Eliminations & Corporate 10,466 9,965 6,309 7,416 6,214
Operating IncomeMillions of Yen
  FY2008 FY2009 FY2010 FY2011 FY2012
IAB 18,175 12,694 38,228 33,328 29,460
EMC 4,223 6,739 11,914 7,240 6,240
AEC -7,115 1,731 4,162 2,691 5,009
SSB 5,194 2,654 1,653 98 2,915
HCB 4,767 7,055 4,078 2,918 4,407
Other -7,318 -5,822 -4,659 -3,553 2,526
Eliminations & Corporate -12,587 -11,977 -7,339 -2,586 -5,214

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IAB, Industrial Automation Business Net sales, of total: 40%

IAB's Sales and Operating Income

Millions of Yen
  FY2008 FY2009 FY2010 FY2011 FY2012
Net sales 271,951 203,917 271,894 270,835 262,983
Operating income 18,175 12,694 38,228 33,328 29,460
Operating income margin (%) 6.7 6.2 14.1 12.3 11.2

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EMC, Electronic and Mechanical Components Business Net sales, of total: 13%

*Figures for FY09 and after include automobile relay business (Europe) transferred from AEC

*Figures for FY10 include automobile relay business (Japan, North America) transferred from AEC

EMC's Sales and Operating Income

Millions of Yen
  FY2008 FY2009 FY2010 FY2011 FY2012
Net sales 76,494 70,717 81,216 83,002 84,107
Operating income 4,223 6,739 11,914 7,240 6,240
Operating income margin (%) 5.5 9.5 14.7 8.7 7.4

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AEC, Automotive Electronic Components Business Net sales, of total: 15%

*Figures for FY09 and after do not include automobile relay business (Europe) transferred to EMC

*Figures for FY10 do not include automobile relay business (Japan, North America) transferred to EMC

AEC's Sales and Operating Income

Millions of Yen
  FY2008 FY2009 FY2010 FY2011 FY2012
Net sales 82,109 75,163 84,259 85,027 97,643
Operating income -7,115 1,731 4,162 2,691 5,009
Operating income margin (%) - 2.3 4.9 3.2 5.1

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SSB, Social Systems, Solutions and Service Business Net sales, of total: 11%

SSB's Sales and Operating Income

Millions of Yen
  FY2008 FY2009 FY2010 FY2011 FY2012
Net sales 72,336 57,981 63,846 57,200 68,754
Operating income 5,194 2,654 1,653 98 2,915
Operating income margin (%) 7.2 4.6 2.6 0.2 4.2

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HCB, Healthcare Business Net sales, of total: 11%

HCB's Sales and Operating Income

Millions of Yen
  FY2008 FY2009 FY2010 FY2011 FY2012
Net sales 63,592 63,359 60,629 62,446 71,520
Operating income 4,767 7,055 4,078 2,918 4,407
Operating income margin (%) 7.5 11.1 6.7 4.7 6.2

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Other Net sales, of total: 9%

*Figures for FY09 and after have been reclassified (Solar Power Conditioner business transferred from IAB)

Other's Sales and Operating Income

Millions of Yen
  FY2008 FY2009 FY2010 FY2011 FY2012
Net sales 50,242 43,592 49,672 53,535 59,240
Operating income -7,318 -5,822 -4,659 -3,553 2,526
Operating income margin (%) - - - - 4.3

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