OMRON CORPORATION (Revised on May 10, 2024) | P 1 |
２０２３年度 第4四半期 オムロングループ財務データ集 OMRON Group Reference Data for 2023 Q4
目次 | Index | ･･･ | 1 | |||
全社連結 PL概要 | Financial Highlights | ･･･ | 2 | |||
制御機器事業 | IAB | Summary of Operations | ･･･ | 3 | ||
ヘルスケア事業 | HCB | Summary of Operations | ･･･ | 4 | ||
社会システム事業 | SSB | Summary of Operations | ･･･ | 5 | ||
電子部品事業 | DMB | Summary of Operations | ･･･ | 6 | ||
データソリューション事業 | DSB | Summary of Operations | ･･･ | 7 | ||
本社他（消去調整含む） | Eliminations & Corporate Summary of Operations | ･･･ | 8 | |||
セグメント別売上 | Sales by Segment | ･･･ | 9 | |||
全社地域別売上 | Total Sales by Region | ･･･ | 10 | |||
セグメント・地域別売上構成比 | Composition of Ssales by Segment and Region | ･･･ | 11 | |||
セグメント別営業利益 | Operating Income by Segment | ･･･ | 12 | |||
セグメント別研究開発費・設備投資・減価償却費 | R&D Expenses / CAPEX / Depreciation by Segment | ･･･ | 13 | |||
組み替えに関する注記 | Notes on Reclassification | ･･･ | 14 | |||
<セグメントの名称 Name of Business Segments> | <エリアの名称 | Definition of Region> | ||||
制御機器事業： | インダストリアルオートメーションビジネス | 米州： | 北米、中米、南米を含む | |||
IAB: | Industrial Automation Business | Americas: | North, Central, and South America | |||
ヘルスケア事業： | ヘルスケアビジネス | 欧州： | ヨーロッパ、ロシア、アフリカ、中東を含む | |||
HCB: | Healthcare Business | Europe: | Europe, Russia, Africa, the Middle East | |||
社会システム事業： | ソーシアルシステムズ・ソリューション＆サービス・ビジネス | 中華圏： | 中国、台湾、香港を含む | |||
SSB: | Social Systems, Solutions & Service Business | Greater China: | China, Taiwan, Hong Kong | |||
電子部品事業： | デバイス＆モジュールソリューションズビジネス | 東南アジア他： | 東南アジア、韓国、インド、オセアニアを含む | |||
DMB: | Device & Module Solutions Business | Asia Pacific: | Southeast Asia, South Korea, India, Oceania | |||
データソリューション事業： | データソリューションビジネス | |||||
DSB: | Data Solution Business |
注意 Notes:
-
表中で(A)/Actualは実績、（E)/Estimatesは見通し、(P)/Planは計画を表す
Note. (A) stands for actual results, (E) for estimates, and (P) for plan - 当社の連結決算は米国会計基準を採用しています。
The financial statements are prepared in accordance with U.S. GAAP standards.
3. 四捨五入により、当財務データ集の数値は「2024年3月期 第4四半期 決算短信」と異なることがございます。
These reference data may differ from "Summary of Consolidated Financial Results for the Fourth Quarter of the Year Ending March 31, 2024 (U.S. GAAP) due to rounding off.
4. 業績予想などは、当社が現時点で入手可能な情報と、合理的であると判断する一定の前提に基づいており、実際の業績はさまざまなリスクや不確定な要素などの要因により、 異なる可能性があります。
Projected results and future developments are based on information available to the Company at the time of writing, as well as certain assumptions judged by the Company to be reasonable. Various risks and uncertain factors could cause actual results to differ materially from these projections.
5. 当資料は2024年5月8日に作成・発表したものです。
This reference data was produced and announced on My 8, 2024.
全社連結PL概要 Financial Highlights | P 2 | ||||||||||||||||||||
10 | (単位：十億円, Unit: Billion Yen) | ||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
売上高 | Sales | 655.5 | 762.9 | 184.4 | 220.0 | 233.6 | 238.1 | 404.4 | 471.7 | 876.1 | 890.0 | 850.0 | 810.0 | 203.4 | 197.3 | 207.3 | 210.8 | 400.7 | 418.1 | 818.8 | 825.0 |
売上原価 | Cost of Sales | 357.2 | 416.1 | 103.9 | 119.0 | 128.2 | 131.0 | 223.0 | 259.2 | 482.2 | 475.5 | 484.0 | 471.0 | 112.8 | 115.8 | 121.2 | 122.5 | 228.6 | 243.7 | 472.3 | 456.5 |
売上総利益 | Gross Profit | 298.4 | 346.8 | 80.4 | 101.0 | 105.3 | 107.1 | 181.4 | 212.5 | 393.9 | 414.5 | 366.0 | 339.0 | 90.5 | 81.5 | 86.1 | 88.3 | 172.0 | 174.4 | 346.5 | 368.5 |
その他販管費 | SG&A | 192.7 | 213.2 | 56.8 | 59.2 | 61.6 | 65.4 | 116.0 | 127.0 | 243.0 | 258.5 | 268.5 | 265.0 | 63.0 | 63.0 | 67.7 | 68.3 | 126.0 | 136.0 | 262.0 | 269.5 |
R&D費 | R&D Exp. | 43.2 | 44.3 | 11.7 | 12.1 | 12.5 | 13.8 | 23.8 | 26.4 | 50.2 | 54.0 | 52.5 | 50.0 | 13.2 | 12.1 | 12.5 | 12.2 | 25.4 | 24.8 | 50.1 | 50.0 |
販管費合計 | SG&A + R&D | 235.9 | 257.5 | 68.5 | 71.3 | 74.1 | 79.3 | 139.8 | 153.4 | 293.2 | 312.5 | 321.0 | 315.0 | 76.2 | 75.1 | 7.6 | 29.3 | 15.3 | 14.0 | 7.9 | 319.5 |
営業利益 | Operating Income | 7.4 | 89.3 | 11.9 | 7.1 | 6.9 | 25.8 | 41.6 | 59.1 | 100.7 | 102.0 | 45.0 | 24.0 | 23.6 | 5.0 | 2.5 | 2.5 | 1.2 | 1.3 | 1.2 | 49.0 |
営業外損益 | Non-operating Income (loss),net | -2.6 | 2.6 | 0.2 | 2.5 | 1.3 | 5.0 | 2.7 | 2.6 | 2.3 | 2.5 | 0.0 | -2.5 | 2.4 | 1.4 | 1.3 | 1.2 | 1.2 | 4.4 | 26.2 | 28.0 |
税引前当期純利益 | NIBT | 65.1 | 86.7 | 11.7 | 13.6 | 31.7 | 27.7 | 38.9 | 12.6 | 98.4 | 99.5 | 45.0 | 26.5 | 6.8 | 6.8 | 6.3 | 6.3 | 24.3 | 12.7 | 6.5 | 21.0 |
法人税等 | Income Taxes | 6.2 | 23.0 | 2.9 | 7.4 | 5.9 | 5.9 | 10.3 | 5.7 | 24.9 | 25.0 | 13.0 | 10.8 | 21.3 | 19.3 | 34.6 | 17.4 | 17.2 | 8.8 | 8.6 | 9.0 |
持分法投資損益 | Equity in loss (earnings) of affiliates | 6.1 | 8.1 | 0.7 | -0.3 | 0.1 | 9.1 | 0.4 | 39.4 | -1.1 | -0.5 | 12.0 | 12.0 | 21.2 | 18.1 | 10.7 | 10.1 | 8.0 | 34.7 | 29.8 | 0.0 |
当期純利益 | Net income | 43.9 | 47.2 | 24.4 | 20.1 | 23.0 | 22.9 | 28.2 | 12.2 | 74.5 | 75.0 | 20.0 | 3.7 | 12.1 | 11.6 | 11.3 | 48.2 | 25.9 | 22.3 | 13.1 | 12.0 |
非支配持分帰属損益 | Net income attributable to noncontrolling interes | 0.6 | 0.6 | 0.1 | 12.8 | 0.3 | 11.9 | 0.3 | 10.4 | 0.7 | 0.5 | 2.0 | 2.2 | 35.7 | 81.9 | 41.8 | 40.1 | 21.1 | 20.7 | 19.7 | 3.5 |
当社株主に帰属する当期純利益 | Net income attributable to OMRON shareholders | 43.3 | 61.4 | 8.0 | 20.3 | 87.6 | 23.3 | 27.9 | 46.0 | 73.9 | 74.5 | 18.0 | 1.5 | 47.2 | 40.4 | 23.8 | 23.4 | 22.0 | 18.4 | 76.3 | 8.5 |
売上総利益率 | Gross Profit / Sales | 45.5% | 45.5% | 43.6% | 45.9% | 45.1% | 45.0% | 44.9% | 45.0% | 45.0% | 46.6% | 43.1% | 41.9% | 44.5% | 41.3% | 41.5% | 41.9% | 42.9% | 41.7% | 42.3% | 44.67% |
その他販管費比率 | SG&A / Sales | 29.4% | 27.9% | 30.8% | 26.9% | 26.4% | 27.5% | 28.7% | 26.9% | 27.7% | 29.0% | 31.6% | 32.7% | 31.0% | 31.9% | 32.7% | 32.4% | 31.4% | 32.5% | 32.0% | 32.67% |
R&D費比率 | R&D / Sales | 6.6% | 5.8% | 6.4% | 5.5% | 5.4% | 5.8% | 5.9% | 5.6% | 5.7% | 6.1% | 6.2% | 6.2% | 6.5% | 6.2% | 6.0% | 5.8% | 6.3% | 5.9% | 6.1% | 6.06% |
販管費（合計）比率 | (SG&A + R&D) / Sales | 36.0% | 33.8% | 37.2% | 32.4% | 31.7% | 33.3% | 34.6% | 32.5% | 33.5% | 35.1% | 37.8% | 38.9% | 37.5% | 38.1% | 38.7% | 38.2% | 37.8% | 38.4% | 38.1% | 38.73% |
営業利益率 | O.I. / Sales | 9.5% | 11.7% | 6.5% | 13.5% | 13.4% | 11.7% | 10.3% | 12.5% | 11.5% | 11.5% | 5.3% | 3.0% | 7.0% | 3.2% | 2.9% | 3.7% | 5.2% | 3.3% | 4.2% | 5.94% |
設備投資 | Capex | 24.0 | 34.2 | 6.0 | 11.3 | 11.1 | 16.6 | 17.3 | 27.7 | 45.0 | 54.0 | 50.0 | 49.0 | 7.4 | 9.9 | 11.8 | 14.7 | 17.3 | 26.4 | 43.7 | 55.5 |
減価償却費 | Depreciation | 22.8 | 23.4 | 6.2 | 6.9 | 6.8 | 6.8 | 13.0 | 13.6 | 26.6 | 29.0 | 29.5 | 31.0 | 6.9 | 6.9 | 8.5 | 8.5 | 13.8 | 17.0 | 30.8 | 36.5 |
外為(期中平均ﾚｰﾄ） | Exchange Rate (Yen) | Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) |
USD (円） | USD | 105.8 | 112.1 | 126.5 | 136.6 | 144.0 | 133.6 | 131.6 | 138.8 | 135.2 | 130.0 | 140.0 | 143.4 | 135.8 | 144.1 | 148.7 | 147.0 | 139.9 | 147.9 | 143.9 | 145 |
EUR (円） | EUR | 123.2 | 130.5 | 136.8 | 139.7 | 144.5 | 142.8 | 138.2 | 143.7 | 140.9 | 140.0 | 153.9 | 155.0 | 147.9 | 157.6 | 159.4 | 160.3 | 152.8 | 159.8 | 156.3 | 155 |
人民元 (円） | CNY | 15.5 | 17.4 | 19.3 | 20.1 | 20.1 | 19.4 | 19.7 | 19.7 | 19.7 | 19.0 | 19.6 | 20.0 | 19.5 | 19.9 | 20.5 | 20.5 | 19.7 | 20.5 | 20.1 | 20 |
ROIC | ROIC | 7.8% | 9.6% | 10.4% | Approx. 10% | Approx. 2% | Approx. 1% | 1.0% | Approx. 1% | ||||||||||||
ROE | ROE | 7.6% | 9.7% | 10.6% | Approx. 10% | Approx. 2% | Approx. 1% | 1.1% | Approx. 1% | ||||||||||||
EPS （円） | EPS (Yen) | 214.7 | 305.7 | 372.2 | 378.5 | 91.4 | 7.6 | 41.2 | 43.2 | ||||||||||||
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY24 (P) / | |||||||||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | FY23 (Q3 E) | FY23 (A) | |||||||||||||||
前年比 | Comparison | Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | 前年比 | Comparison | Full (P) | |||||
売上高 | Sales | 116.4% | 114.8% | 110.3% | 89.7% | 88.8% | 88.5% | 99.1% | 88.6% | 93.5% | 92.0% | 96.3% | 101.1% | 売上高 | Sales | 100.76% | |||||
売上原価 | Cost of Sales | 116.5% | 115.9% | 108.5% | 97.3% | 94.5% | 93.5% | 102.5% | 94.0% | 97.9% | 99.3% | 97.6% | 100.3% | 売上原価 | Cost of Sales | 96.66% | |||||
売上総利益 | Gross Profit | 116.2% | 113.6% | 112.6% | 80.7% | 81.8% | 82.4% | 94.8% | 82.1% | 88.0% | 83.6% | 94.7% | 102.2% | 売上総利益 | Gross Profit | 106.36% | |||||
その他販管費 | SG&A | 110.7% | 114.0% | 110.9% | 106.4% | 110.0% | 104.3% | 108.6% | 107.1% | 107.8% | 101.3% | 97.6% | 98.9% | その他販管費 | SG&A | 102.87% | |||||
R&D費 | R&D Exp. | 102.5% | 113.3% | 113.1% | 100.3% | 99.8% | 88.6% | 106.6% | 93.9% | 99.9% | 92.9% | 95.5% | 100.3% | R&D費 | R&D Exp. | 99.71% | |||||
販管費合計 | SG&A + R&D | 109.2% | 113.9% | 111.3% | 105.4% | 108.2% | 101.6% | 108.3% | 104.8% | 106.5% | 99.9% | 97.2% | 99.1% | 販管費合計 | SG&A + R&D | 102.36% | |||||
営業利益 | Operating Income | 143.0% | 112.7% | 119.9% | 21.4% | 19.0% | 27.9% | 49.6% | 23.2% | 34.1% | 33.7% | 76.3% | 143.1% | 営業利益 | Operating Income | 142.68% | |||||
税引前当期純利益 | NIBT | 133.2% | 113.5% | 158.7% | 23.6% | 20.4% | 12.6% | 64.2% | 16.7% | 35.5% | 35.1% | 77.7% | 131.9% | 税引前当期純利益 | NIBT | 60.08% | |||||
当社株主に帰属する当期純利益 | Net Income Attributable to OMRON Shareholders | 141.8% | 120.3% | 168.0% | - | 7.8% | 1.1% | 21.8% | 4.4% | 11.0% | 10.9% | 45.0% | 540.4% | 当社株主に帰属する当期純利益 | Net Income Attributable to | 104.87% | |||||
OMRON Shareholders | |||||||||||||||||||||
設備投資 | Capex | 142.8% | 131.6% | 123.2% | 87.4% | 105.8% | 88.5% | 99.9% | 95.4% | 97.1% | 81.0% | 87.5% | 89.2% | 設備投資 | Capex | 126.92% | |||||
減価償却費 | Depreciation | 102.7% | 113.8% | 112.1% | 101.2% | 125.0% | 125.2% | 106.3% | 125.1% | 115.9% | 106.3% | 104.5% | 99.4% | 減価償却費 | Depreciation | 118.45% |
制御機器事業 IAB | P 3 | ||||||||||||||||||||
(単位：十億円, Unit: Billion Yen) | |||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
地域別売上 | Sales by Region | Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) |
日本 | Japan | 116.0 | 135.1 | 30.4 | 37.3 | 39.1 | 41.3 | 67.7 | 80.4 | 148.1 | 153.5 | 34.7 | 33.0 | 30.0 | 29.5 | 67.7 | 59.5 | 127.2 | 110.0 | ||
27.6 | 38.2 | 11.5 | 14.1 | 13.0 | 13.0 | 25.6 | 26.0 | 51.6 | 50.5 | 11.4 | 10.8 | 8.8 | 10.7 | 22.3 | 19.5 | 41.8 | 38.0 | ||||
米州 | Americas | ||||||||||||||||||||
欧州 | Europe | 65.6 | 81.2 | 20.0 | 21.4 | 27.2 | 29.2 | 41.4 | 56.4 | 97.8 | 98.5 | 23.8 | 21.0 | 18.5 | 20.9 | 44.8 | 39.4 | 84.2 | 74.5 | ||
中華圏 | Greater China | 87.8 | 117.1 | 27.5 | 41.4 | 34.1 | 26.7 | 68.9 | 60.8 | 129.7 | 128.5 | 28.6 | 23.5 | 21.4 | 18.9 | 52.1 | 40.3 | 92.4 | 83.0 | ||
東南アジア他 | Asia Pacific | 38.5 | 46.5 | 11.5 | 14.9 | 15.6 | 16.4 | 26.4 | 32.0 | 58.4 | 59.0 | 12.0 | 11.5 | 12.8 | 11.7 | 23.5 | 24.5 | 48.0 | 49.5 | ||
直接輸出 | Export | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
売上合計 | Total | 335.6 | 418.1 | 101.0 | 129.2 | 128.9 | 126.7 | 230.1 | 255.6 | 485.7 | 490.0 | 420.0 | 388.5 | 110.6 | 99.8 | 91.5 | 91.7 | 210.4 | 183.2 | 393.6 | 355.0 |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
営業利益 | Operating | 57.2 | 76.3 | 11.8 | 27.4 | 25.3 | 21.4 | 39.1 | 46.7 | 85.8 | 88.0 | 29.5 | 14.0 | 12.2 | 5.2 | 0.9 | 3.1 | 17.4 | 4.0 | 21.5 | 27.5 |
Income | |||||||||||||||||||||
営業利益率 | O.I./Sales | 17.0% | 18.2% | 11.6% | 21.2% | 19.6% | 16.9% | 17.0% | 18.3% | 17.7% | 18.0% | 7.0% | 3.6% | 11.1% | 5.2% | 1.0% | 3.4% | 8.3% | 2.2% | 5.5% | 7.7% |
前年比 Comparison
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | ||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | FY23 (Q3 E) | ||||||||
地域別売上 | Sales by Region | ||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
日本 | Japan | 116.5% | 109.6% | 114.1% | 88.4% | 76.7% | 71.4% | 99.9% | 74.0% | 85.8% | 82.8% | ||
米州 | Americas | 138.3% | 135.0% | 99.2% | 76.9% | 67.6% | 82.5% | 86.9% | 75.1% | 81.0% | 82.7% | ||
欧州 | Europe | 123.8% | 120.6% | 118.7% | 98.2% | 68.3% | 71.5% | 108.1% | 69.9% | 86.1% | 85.5% | ||
中華圏 | Greater China | 133.3% | 110.8% | 104.0% | 56.7% | 62.9% | 70.6% | 75.6% | 66.3% | 71.2% | 71.9% | ||
東南アジア他 | Asia Pacific | 120.6% | 125.6% | 104.9% | 77.1% | 81.7% | 71.5% | 89.2% | 76.5% | 82.2% | 81.4% | ||
直接輸出 | Export | 30.0% | 150.0% | 16.7% | 20.0% | 3.8% | 12.5% | 18.2% | 5.9% | 8.9% | - | ||
売上合計 | Total | 124.6% | 116.2% | 109.5% | 77.3% | 71.0% | 72.4% | 91.4% | 71.7% | 81.0% | 80.3% | 93.7% | 101.3% |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
営業利益 | Operating | 133.4% | 112.6% | 104.2% | 19.0% | 3.5% | 14.7% | 44.6% | 8.6% | 25.0% | 24.4% | 72.7% | 153.3% |
Income | |||||||||||||
FY24 (P) / | ||
FY23 (A) | ||
地域別売上 | Sales by Region | |
Full (P) | ||
日本 | Japan | 86.5% |
米州 | Americas | 91.0% |
欧州 | Europe | 88.4% |
中華圏 | Greater China | 89.9% |
東南アジア他 | Asia Pacific | 103.1% |
直接輸出 | Export | - |
売上合計 | Total | 90.2% |
Full (P) | ||
営業利益 | Operating Income | 128.1% |
ヘルスケア事業 HCB | P 4 | ||||||||||||||||||||
(単位：十億円, Unit: Billion Yen) | |||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
地域別売上 | Sales by Region | Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) |
日本 | Japan | 29.6 | 27.8 | 5.5 | 7.1 | 7.4 | 6.7 | 12.6 | 14.0 | 26.7 | 28.0 | 5.8 | 5.9 | 6.9 | 5.9 | 11.7 | 12.8 | 24.5 | 25.0 | ||
24.0 | 22.7 | 7.1 | 6.7 | 7.7 | 7.1 | 13.8 | 14.8 | 28.5 | 28.5 | 6.6 | 7.0 | 7.4 | 7.2 | 13.7 | 14.5 | 28.2 | 31.0 | ||||
米州 | Americas | ||||||||||||||||||||
欧州 | Europe | 22.8 | 23.0 | 4.8 | 5.3 | 6.8 | 6.9 | 10.1 | 13.7 | 23.8 | 24.0 | 7.1 | 7.5 | 7.9 | 5.5 | 14.5 | 13.5 | 28.0 | 30.0 | ||
中華圏 | Greater China | 34.2 | 43.3 | 12.0 | 10.3 | 11.9 | 10.5 | 22.3 | 22.4 | 44.7 | 45.5 | 14.6 | 11.5 | 15.5 | 9.7 | 26.1 | 25.2 | 51.3 | 55.5 | ||
東南アジア他 | Asia Pacific | 12.1 | 15.5 | 4.5 | 4.5 | 4.7 | 4.2 | 9.0 | 8.9 | 17.8 | 19.5 | 3.5 | 4.2 | 4.8 | 4.8 | 7.7 | 9.6 | 17.2 | 19.0 | ||
直接輸出 | Export | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.6 | 0.5 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.5 | 0.5 | ||
売上合計 | Total | 123.1 | 132.9 | 34.1 | 34.0 | 38.6 | 35.4 | 68.1 | 74.1 | 142.1 | 146.0 | 152.0 | 150.5 | 37.7 | 36.3 | 42.7 | 33.1 | 74.0 | 75.8 | 149.7 | 161.0 |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
営業利益 | Operating | 20.6 | 18.5 | 4.1 | 4.1 | 4.8 | 2.9 | 8.3 | 7.7 | 16.0 | 17.0 | 17.5 | 17.5 | 4.8 | 4.9 | 6.8 | 1.9 | 9.7 | 8.7 | 18.5 | 22.0 |
Income | |||||||||||||||||||||
営業利益率 | O.I./Sales | 16.7% | 14.0% | 12.1% | 12.2% | 12.4% | 8.3% | 12.2% | 10.4% | 11.3% | 11.6% | 11.5% | 11.6% | 12.8% | 13.5% | 15.9% | 5.8% | 13.2% | 11.5% | 12.3% | 13.7% |
前年比 Comparison
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | ||||||||
FY23 (Q3 E) | |||||||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | |||||||||
地域別売上 | Sales by Region | ||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
日本 | Japan | 94.0% | 95.8% | 104.5% | 83.4% | 94.0% | 88.1% | 92.6% | 91.2% | 91.9% | 87.5% | ||
米州 | Americas | 94.6% | 125.9% | 93.6% | 105.6% | 96.4% | 100.5% | 99.4% | 98.4% | 98.9% | 99.0% | ||
欧州 | Europe | 101.0% | 103.5% | 147.1% | 140.4% | 116.3% | 80.3% | 143.6% | 98.2% | 117.5% | 116.7% | ||
中華圏 | Greater China | 126.9% | 103.2% | 121.1% | 112.3% | 130.1% | 92.0% | 117.1% | 112.2% | 114.7% | 112.7% | ||
東南アジア他 | Asia Pacific | 128.0% | 114.6% | 77.8% | 93.4% | 102.3% | 114.4% | 85.6% | 107.9% | 96.7% | 88.3% | ||
直接輸出 | Export | 105.4% | 123.9% | 85.0% | 92.6% | 85.7% | 96.7% | 88.8% | 89.8% | 89.2% | 102.8% | ||
売上合計 | Total | 107.9% | 107.0% | 110.5% | 106.8% | 110.5% | 93.3% | 108.6% | 102.3% | 105.3% | 102.6% | 98.5% | 99.5% |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
営業利益 | Operating Income | 90.1% | 86.4% | 116.9% | 118.2% | 142.0% | 65.3% | 117.5% | 112.8% | 115.3% | 108.6% | 105.5% | 105.5% |
FY24 (P) / | ||
FY23 (A) | ||
地域別売上 | Sales by Region | |
Full (P) | ||
日本 | Japan | 102.0% |
米州 | Americas | 109.9% |
欧州 | Europe | 107.2% |
中華圏 | Greater China | 108.2% |
東南アジア他 | Asia Pacific | 110.3% |
直接輸出 | Export | - |
売上合計 | Total | 107.5% |
Full (P) | ||
営業利益 | Operating Income | 119.2% |
社会システム事業 SSB | P 5 | ||||||||||||||||||||
(単位：十億円, Unit: Billion Yen) | |||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
地域別売上 | Sales by Region | Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) |
日本 | Japan | 95.4 | 87.2 | 15.7 | 20.9 | 27.3 | 43.4 | 36.6 | 70.6 | 107.2 | 113.0 | 23.1 | 29.3 | 37.1 | 51.1 | 52.3 | 88.2 | 140.6 | 153.5 | ||
0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
米州 | Americas | ||||||||||||||||||||
欧州 | Europe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
中華圏 | Greater China | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | ||
東南アジア他 | Asia Pacific | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
直接輸出 | Export | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 1.0 | 0.4 | 0.3 | 0.0 | 0.1 | 0.7 | 0.1 | 0.8 | 1.0 | ||
売上合計 | Total | 95.7 | 87.7 | 15.7 | 20.9 | 27.3 | 43.4 | 36.6 | 70.7 | 107.3 | 114.0 | 137.0 | 141.0 | 23.5 | 29.7 | 37.2 | 51.3 | 53.1 | 88.5 | 141.6 | 154.5 |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
営業利益 | Operating | 5.7 | 6.5 | -1.2 | -0.2 | 1.2 | 7.7 | -1.4 | 8.9 | 7.5 | 9.0 | 13.5 | 14.5 | 0.0 | 1.3 | 4.2 | 8.5 | 1.3 | 12.7 | 14.0 | 17.0 |
Income | |||||||||||||||||||||
営業利益率 | O.I./Sales | 6.0% | 7.4% | - | - | 4.4% | 17.8% | - | 12.6% | 7.0% | 7.9% | 9.9% | 10.3% | - | 4.5% | 11.3% | 16.6% | 2.5% | 14.4% | 9.9% | 11.0% |
前年比 Comparison
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | ||||||||
FY23 (Q3 E) | |||||||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | |||||||||
地域別売上 | Sales by Region | ||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
日本 | Japan | 91.4% | 122.9% | 147.0% | 140.2% | 136.1% | 117.9% | 143.1% | 124.9% | 131.1% | 124.4% | ||
米州 | Americas | - | - | - | - | - | - | - | - | - | - | ||
欧州 | Europe | - | - | - | - | - | - | - | - | - | - | ||
中華圏 | Greater China | 55.2% | 13.5% | 3400.0% | - | 1160.0% | 533.3% | 6150.0% | 818.2% | 1638.5% | - | ||
東南アジア他 | Asia Pacific | - | - | - | - | - | - | - | - | - | - | ||
直接輸出 | Export | 493.3% | 16.8% | 3977.8% | 15850.0% | 50.0% | 283.7% | 6136.4% | 274.5% | 1314.5% | 81.5% | ||
売上合計 | Total | 91.7% | 122.3% | 149.6% | 141.9% | 136.2% | 118.2% | 145.2% | 125.1% | 132.0% | 124.2% | 103.4% | 100.4% |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
営業利益 | Operating | 114.3% | 115.1% | - | - | 354.3% | 110.2% | - | 142.8% | 187.2% | 155.8% | 103.9% | 96.7% |
Income | |||||||||||||
FY24 (P) / | ||
FY23 (A) | ||
地域別売上 | Sales by Region | |
Full (P) | ||
日本 | Japan | 109.2% |
米州 | Americas | - |
欧州 | Europe | - |
中華圏 | Greater China | - |
東南アジア他 | Asia Pacific | - |
直接輸出 | Export | - |
売上合計 | Total | 109.1% |
Full (P) | ||
営業利益 | Operating Income | 121.3% |
電子部品事業 DMB | P 6 | ||||||||||||||||||||
(単位：十億円, Unit: Billion Yen) | |||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
地域別売上 | Sales by Region | Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) |
日本 | Japan | 31.7 | 36.4 | 9.3 | 10.4 | 11.4 | 11.4 | 19.7 | 22.8 | 42.5 | 44.0 | 11.7 | 10.0 | 8.6 | 7.6 | 21.7 | 16.2 | 37.8 | 32.0 | ||
12.1 | 17.4 | 5.5 | 6.0 | 7.0 | 5.7 | 11.5 | 12.7 | 24.2 | 22.0 | 4.1 | 4.1 | 4.1 | 3.9 | 8.2 | 8.0 | 16.2 | 18.0 | ||||
米州 | Americas | ||||||||||||||||||||
欧州 | Europe | 13.1 | 16.3 | 4.4 | 4.5 | 4.7 | 4.8 | 8.9 | 9.5 | 18.5 | 18.0 | 4.5 | 4.5 | 3.5 | 4.2 | 8.9 | 7.7 | 16.7 | 16.5 | ||
中華圏 | Greater China | 28.7 | 35.8 | 9.8 | 10.1 | 9.2 | 7.9 | 19.9 | 17.1 | 37.0 | 38.0 | 7.0 | 7.4 | 7.3 | 6.3 | 14.4 | 13.7 | 28.1 | 28.0 | ||
東南アジア他 | Asia Pacific | 11.1 | 14.9 | 4.1 | 4.4 | 4.1 | 4.1 | 8.5 | 8.1 | 16.7 | 17.0 | 4.0 | 3.9 | 3.8 | 3.8 | 7.9 | 7.6 | 15.4 | 15.5 | ||
直接輸出 | Export | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | ||
売上合計 | Total | 96.9 | 121.0 | 33.2 | 35.5 | 36.4 | 33.8 | 68.6 | 70.2 | 138.9 | 139.0 | 123.0 | 113.5 | 31.2 | 29.9 | 27.4 | 25.8 | 61.2 | 53.2 | 114.4 | 110.0 |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
営業利益 | Operating | 4.6 | 10.1 | 3.8 | 4.2 | 5.4 | 2.0 | 8.1 | 7.4 | 15.5 | 15.5 | 5.5 | 1.5 | 2.5 | 0.1 | 0.5 | 0.0 | 2.7 | 0.5 | 3.1 | 4.0 |
Income | |||||||||||||||||||||
営業利益率 | O.I./Sales | 4.7% | 8.3% | 11.5% | 11.9% | 14.8% | 6.0% | 11.7% | 10.6% | 11.2% | 11.2% | 4.5% | 1.3% | 8.1% | 0.4% | 1.7% | 0.0% | 4.4% | 0.9% | 2.8% | 3.6% |
前年比 Comparison
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | ||||||||
FY23 (Q3 E) | |||||||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | |||||||||
地域別売上 | Sales by Region | ||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
日本 | Japan | 114.9% | 116.6% | 125.2% | 96.3% | 75.3% | 66.8% | 110.0% | 71.1% | 89.1% | 86.0% | ||
米州 | Americas | 144.4% | 138.8% | 74.7% | 68.2% | 58.3% | 68.6% | 71.3% | 62.9% | 66.9% | 73.5% | ||
欧州 | Europe | 123.7% | 113.6% | 102.1% | 98.4% | 74.4% | 87.7% | 100.3% | 81.1% | 90.3% | 92.7% | ||
中華圏 | Greater China | 124.9% | 103.5% | 70.9% | 73.7% | 79.9% | 79.6% | 72.3% | 79.8% | 75.7% | 73.9% | ||
東南アジア他 | Asia Pacific | 134.3% | 111.9% | 96.9% | 87.8% | 93.8% | 92.0% | 92.2% | 92.9% | 92.5% | 90.8% | ||
直接輸出 | Export | 93.5% | 12.8% | 100.0% | 310.0% | 120.6% | - | 173.7% | - | 781.8% | - | ||
売上合計 | Total | 124.9% | 114.8% | 94.2% | 84.4% | 75.2% | 76.4% | 89.1% | 75.7% | 82.4% | 82.3% | 93.0% | 100.8% |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
営業利益 | Operating | 220.6% | 153.7% | 66.5% | 3.0% | 8.7% | - | 33.1% | - | 20.3% | 20.3% | 57.2% | 209.9% |
Income | |||||||||||||
FY24 (P) / | ||
FY23 (A) | ||
地域別売上 | Sales by Region | |
Full (P) | ||
日本 | Japan | 84.6% |
米州 | Americas | 111.3% |
欧州 | Europe | 98.9% |
中華圏 | Greater China | 99.8% |
東南アジア他 | Asia Pacific | 100.5% |
直接輸出 | Export | - |
売上合計 | Total | 96.2% |
Full (P) | ||
営業利益 | Operating Income | 127.1% |
データソリューション事業 DSB | P 7 | |||||||||||||||||||||
(単位：十億円, Unit: Billion Yen) | ||||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | |||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | |||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | |||||||||||||||||||
地域別売上 | Sales by Region | Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | |
日本 | Japan | - | - | - | - | - | - | - | - | - | - | - | - | 7.1 | 9.7 | - | 16.8 | 16.8 | 43.0 | |||
- | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | |||||
米州 | Americas | |||||||||||||||||||||
欧州 | Europe | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | |||
中華圏 | Greater China | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | |||
東南アジア他 | Asia Pacific | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | |||
直接輸出 | Export | - | - | - | - | - | - | - | - | - | - | - | - | 0.2 | 0.3 | - | 0.6 | 0.6 | 0.0 | |||
売上合計 | Total | - | - | - | - | - | - | - | - | - | - | 16.5 | 19.0 | - | - | 7.4 | 10.0 | - | 17.4 | 17.4 | 43.0 | |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | |||
営業利益 | Operating | - | - | - | - | - | - | - | - | - | - | 1.8 | 2.5 | - | - | 0.6 | 1.6 | - | 2.2 | 2.2 | 3.0 | |
Income | ||||||||||||||||||||||
営業利益率 | O.I./Sales | - | - | - | - | - | - | - | - | - | - | 10.8% | 13.2% | - | - | 8.1% | 15.9% | - | 12.6% | 12.6% | 7.0% | |
前年比 Comparison
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | |||||||||||
FY23 (Q3 E) | ||||||||||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | ||||||||||||
地域別売上 | Sales by Region | |||||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 | (A) | Q4 | (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | |||
日本 | Japan | - | - | - | - | - | - | - | - | - | - | |||||
米州 | Americas | - | - | - | - | - | - | - | - | - | - | |||||
欧州 | Europe | - | - | - | - | - | - | - | - | - | - | |||||
中華圏 | Greater China | - | - | - | - | - | - | - | - | - | - | |||||
東南アジア他 | Asia Pacific | - | - | - | - | - | - | - | - | - | - | |||||
直接輸出 | Export | - | - | - | - | - | - | - | - | - | - | |||||
売上合計 | Total | - | - | - | - | - | - | - | - | - | - | 105.3% | 91.5% | |||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 | (A) | Q4 | (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | |||
営業利益 | Operating | - | - | - | - | - | - | - | - | - | - | 123.1% | 87.4% | |||
Income | ||||||||||||||||
FY24 (P) / | ||
FY23 (A) | ||
地域別売上 | Sales by Region | |
Full (P) | ||
日本 | Japan | 256.0% |
米州 | Americas | - |
欧州 | Europe | - |
中華圏 | Greater China | - |
東南アジア他 | Asia Pacific | - |
直接輸出 | Export | - |
売上合計 | Total | 247.6% |
Full (P) | ||
営業利益 | Operating Income | 137.3% |
本社他(消去調整含む) Eliminations & Corporate | P 8 | ||||||||||||||||||||
(単位：十億円, Unit: Billion Yen) | |||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
地域別売上 | Sales by Region | Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) |
日本 | Japan | 3.9 | 3.3 | 0.5 | 0.5 | 2.3 | -1.2 | 1.0 | 1.1 | 2.1 | 1.0 | 0.4 | 1.6 | 1.3 | -1.1 | 2.0 | 0.1 | 2.1 | 1.5 | ||
0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
米州 | Americas | ||||||||||||||||||||
欧州 | Europe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
中華圏 | Greater China | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
東南アジア他 | Asia Pacific | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
直接輸出 | Export | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
売上合計 | Total | 4.3 | 3.3 | 0.5 | 0.5 | 2.3 | -1.2 | 1.0 | 1.1 | 2.1 | 1.0 | 1.5 | -2.5 | 0.4 | 1.6 | 1.3 | -1.1 | 2.0 | 0.1 | 2.1 | 1.5 |
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
営業利益 | Operating | -25.5 | -22.1 | -6.6 | -5.9 | -5.5 | -6.2 | -12.5 | -11.7 | -24.2 | -27.5 | -22.8 | -26.0 | -5.3 | -5.2 | -7.0 | -7.4 | -10.5 | -14.4 | -24.9 | -24.5 |
Income | |||||||||||||||||||||
営業利益率 | O.I./Sales | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
前年比 Comparison
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | ||||||||||
FY23 (Q3 E) | |||||||||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | |||||||||||
地域別売上 | Sales by Region | ||||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 | (A) | Q4 | (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
日本 | Japan | 84.6% | 63.2% | 88.5% | 309.8% | 54.1% | 93.2% | 205.8% | 11.3% | 102.4% | 213.6% | ||||
米州 | Americas | - | - | - | - | - | - | - | - | - | - | ||||
欧州 | Europe | - | - | - | - | - | - | - | - | - | - | ||||
中華圏 | Greater China | - | - | - | - | - | - | - | - | - | - | ||||
東南アジア他 | Asia Pacific | - | - | - | - | - | - | - | - | - | - | ||||
直接輸出 | Export | - | - | - | - | - | - | - | - | - | - | ||||
売上合計 | Total | 76.6% | 63.2% | 88.5% | 309.8% | 54.1% | - | 205.8% | - | 102.4% | 213.6% | 142.4% | - | ||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 | (A) | Q4 | (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
営業利益 | Operating | - | - | - | - | - | - | - | - | - | - | - | - | ||
Income | |||||||||||||||
FY24 (P) / | ||
FY23 (A) | ||
地域別売上 | Sales by Region | |
Full (P) | ||
日本 | Japan | 70.2% |
米州 | Americas | - |
欧州 | Europe | - |
中華圏 | Greater China | - |
東南アジア他 | Asia Pacific | - |
直接輸出 | Export | - |
売上合計 | Total | 70.2% |
Full (P) | ||
営業利益 | Operating Income | - |
セグメント別売上 Sales by Segment | P 9 | ||||||||||||||||||||
(単位：十億円, Unit: Billion Yen) | |||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q2 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
制御機器事業 | IAB | 335.6 | 418.1 | 101.0 | 129.2 | 128.9 | 126.7 | 230.1 | 255.6 | 485.7 | 490.0 | 420.0 | 388.5 | 110.6 | 99.8 | 91.5 | 91.7 | 210.4 | 183.2 | 393.6 | 355.0 |
ヘルスケア事業 | HCB | 123.1 | 132.9 | 34.1 | 34.0 | 38.6 | 35.4 | 68.1 | 74.1 | 142.1 | 146.0 | 152.0 | 150.5 | 37.7 | 36.3 | 42.7 | 33.1 | 74.0 | 75.8 | 149.7 | 161.0 |
社会システム事業 | SSB | 95.7 | 87.7 | 15.7 | 20.9 | 27.3 | 43.4 | 36.6 | 70.7 | 107.3 | 114.0 | 137.0 | 141.0 | 23.5 | 29.7 | 37.2 | 51.3 | 53.1 | 88.5 | 141.6 | 154.5 |
電子部品事業 | DMB | 96.9 | 121.0 | 33.2 | 35.5 | 36.4 | 33.8 | 68.6 | 70.2 | 138.9 | 139.0 | 123.0 | 113.5 | 31.2 | 29.9 | 27.4 | 25.8 | 61.2 | 53.2 | 114.4 | 110.0 |
データソリューション事業 | DSB | - | - | - | - | - | - | - | - | - | - | 16.5 | 19.0 | - | - | 7.4 | 10.0 | - | 17.4 | 17.4 | 43.0 |
本社他（消去調整含む） | Eliminations | 4.3 | 3.3 | 0.5 | 0.5 | 2.3 | -1.2 | 1.0 | 1.1 | 2.1 | 1.0 | 1.5 | -2.5 | 0.4 | 1.6 | 1.3 | -1.1 | 2.0 | 0.1 | 2.1 | 1.5 |
& Corporate | |||||||||||||||||||||
合計 | Total | 655.5 | 762.9 | 184.4 | 220.0 | 233.6 | 238.1 | 404.4 | 471.7 | 876.1 | 890.0 | 850.0 | 810.0 | 203.4 | 197.3 | 207.3 | 210.8 | 400.7 | 418.1 | 818.8 | 825.0 |
前年比 Comparison
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | ||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | FY23 (Q3 E) | ||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
制御機器事業 | IAB | 124.6% | 116.2% | 109.5% | 77.3% | 71.0% | 72.4% | 91.4% | 71.7% | 81.0% | 80.3% | 93.7% | 101.3% |
ヘルスケア事業 | HCB | 107.9% | 107.0% | 110.5% | 106.8% | 110.5% | 93.3% | 108.6% | 102.3% | 105.3% | 102.6% | 98.5% | 99.5% |
社会システム事業 | SSB | 91.7% | 122.3% | 149.6% | 141.9% | 136.2% | 118.2% | 145.2% | 125.1% | 132.0% | 124.2% | 103.4% | 100.4% |
電子部品事業 | DMB | 124.9% | 114.8% | 94.2% | 84.4% | 75.2% | 76.4% | 89.1% | 75.7% | 82.4% | 82.3% | 93.0% | 100.8% |
データソリューション事業 | DSB | - | - | - | - | - | - | - | - | - | - | 105.3% | 91.5% |
本社他（消去調整含む） | Eliminations | 76.6% | 63.2% | 88.5% | 309.8% | 54.1% | - | 205.8% | - | 102.4% | 213.6% | 142.4% | - |
& Corporate | |||||||||||||
合計 | Total | 116.4% | 114.8% | 110.3% | 89.7% | 88.8% | 88.5% | 99.1% | 88.6% | 93.5% | 92.0% | 96.3% | 101.1% |
構成比 Composition
FY24 (P) / | ||
FY23 (A) | ||
Full (P) | ||
制御機器事業 | IAB | 90.2% |
ヘルスケア事業 | HCB | 107.5% |
社会システム事業 | SSB | 109.1% |
電子部品事業 | DMB | 96.2% |
データソリューション事業 | DSB | 247.6% |
本社他（消去調整含む） | Eliminations | - |
& Corporate | ||
合計 | Total | 100.8% |
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q2 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
制御機器事業 | IAB | 51% | 55% | 55% | 59% | 55% | 53% | 57% | 54% | 55% | 55% | 49% | 48% | 54% | 51% | 44% | 44% | 53% | 44% | 48% | 43% |
ヘルスケア事業 | HCB | 19% | 17% | 18% | 15% | 17% | 15% | 17% | 16% | 16% | 16% | 18% | 19% | 19% | 18% | 21% | 16% | 18% | 18% | 18% | 20% |
社会システム事業 | SSB | 15% | 11% | 9% | 9% | 12% | 18% | 9% | 15% | 12% | 13% | 16% | 17% | 12% | 15% | 18% | 24% | 13% | 21% | 17% | 19% |
電子部品事業 | DMB | 15% | 16% | 18% | 16% | 16% | 14% | 17% | 15% | 16% | 16% | 14% | 14% | 15% | 15% | 13% | 12% | 15% | 13% | 14% | 13% |
データソリューション事業 | DSB | - | - | - | - | - | - | - | - | - | - | 2% | 2% | - | - | 4% | 5% | - | 4% | 2% | 5% |
本社他（消去調整含む） | Eliminations | 1% | 0% | 0% | 0% | 1% | -1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 1% | 1% | -1% | 1% | 0% | 0% | 0% |
& Corporate |
全社 地域別売上高 Total Sales by Region | P 10 | ||||||||||||||||||||
(単位：十億円, Unit: Billion Yen) | |||||||||||||||||||||
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q2 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
日本 | Japan | 276.6 | 289.9 | 61.4 | 76.2 | 87.5 | 101.5 | 137.6 | 188.9 | 326.5 | 339.5 | 75.6 | 79.8 | 91.0 | 102.6 | 155.4 | 193.6 | 349.0 | 365.0 | ||
米州 | Americas | 63.6 | 78.3 | 24.1 | 26.8 | 27.6 | 25.8 | 50.9 | 53.4 | 104.3 | 101.0 | 22.1 | 22.0 | 20.2 | 21.8 | 44.2 | 42.0 | 86.1 | 87.0 | ||
欧州 | Europe | 101.5 | 120.4 | 29.2 | 31.3 | 38.7 | 40.9 | 60.5 | 79.6 | 140.1 | 140.5 | 35.3 | 33.0 | 30.0 | 30.6 | 68.3 | 60.6 | 128.9 | 121.0 | ||
中華圏 | Greater China | 151.2 | 196.4 | 49.4 | 61.8 | 55.2 | 45.2 | 111.2 | 100.4 | 211.5 | 212.0 | 50.2 | 42.5 | 44.3 | 34.9 | 92.7 | 79.2 | 171.9 | 166.5 | ||
東南アジア他 | Asia Pacific | 61.8 | 76.9 | 20.1 | 23.8 | 24.4 | 24.7 | 43.9 | 49.0 | 92.9 | 95.5 | 19.5 | 19.5 | 21.4 | 20.3 | 39.1 | 41.6 | 80.7 | 84.0 | ||
直接輸出 | Export | 0.9 | 1.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 0.3 | 0.7 | 1.5 | 0.5 | 0.5 | 0.4 | 0.6 | 1.1 | 1.0 | 2.1 | 1.5 | ||
合計 | Total | 655.5 | 762.9 | 184.4 | 220.0 | 233.6 | 238.1 | 404.4 | 471.7 | 876.1 | 890.0 | 850.0 | 810.0 | 203.4 | 197.3 | 207.3 | 210.8 | 400.7 | 418.1 | 818.8 | 825.0 |
前年比 Comparison
FY21 (A) / | FY22 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | FY23 (A) / | ||||||||
FY20 (A) | FY21 (A) | FY22 (A) | FY23 (P) | FY23 (Q2 E) | FY23 (Q2 E) | ||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (A) | Full (A) | Full (A) | ||
日本 | Japan | 104.8% | 112.6% | 123.1% | 104.7% | 104.0% | 101.1% | 112.9% | 102.5% | 106.9% | 102.8% | ||
米州 | Americas | 123.0% | 133.2% | 92.0% | 82.1% | 73.2% | 84.4% | 86.8% | 78.6% | 82.6% | 85.3% | ||
欧州 | Europe | 118.7% | 116.4% | 120.9% | 105.4% | 77.5% | 74.9% | 112.9% | 76.1% | 92.0% | 91.8% | ||
中華圏 | Greater China | 129.9% | 107.7% | 101.7% | 68.8% | 80.3% | 77.2% | 83.4% | 78.9% | 81.3% | 81.1% | ||
東南アジア他 | Asia Pacific | 124.5% | 120.7% | 97.2% | 82.1% | 87.7% | 82.2% | 89.0% | 84.9% | 86.9% | 84.5% | ||
直接輸出 | Export | 119.7% | 68.0% | 245.7% | 279.5% | 189.4% | 750.0% | 261.4% | 340.9% | 294.8% | 138.5% | ||
合計 | Total | 116.4% | 114.8% | 110.3% | 89.7% | 88.8% | 88.5% | 99.1% | 88.6% | 93.5% | 92.0% | 96.3% | 101.1% |
FY24 (P) / | ||
FY23 (A) | ||
Full (P) | ||
日本 | Japan | 105% |
米州 | Americas | 101.0% |
欧州 | Europe | 93.9% |
中華圏 | Greater China | 96.8% |
東南アジア他 | Asia Pacific | 104.1% |
直接輸出 | Export | 72.2% |
合計 | Total | 100.8% |
構成比 Composition
FY20 | FY21 | FY22 | FY23 | FY23 | FY23 | FY23 | FY24 | ||||||||||||||
Actual | Actual | Actual | Plan | Q2 Estimates | Q3 Estimates | Actual | Plan | ||||||||||||||
(Announced Apr 26) | (Announced Oct 27) | (Announced Feb 5) | (Announced May 8) | ||||||||||||||||||
Full (A) | Full (A) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | Full (Q2 E) | Full (Q3 E) | Q1 (A) | Q2 (A) | Q3 (A) | Q4 (A) | 1st H (A) | 2nd H (A) | Full (A) | Full (P) | ||
日本 | Japan | 42% | 38% | 33% | 35% | 37% | 43% | 34% | 40% | 37% | 38% | 37% | 40% | 44% | 49% | 39% | 46% | 43% | 44% | ||
米州 | Americas | 10% | 10% | 13% | 12% | 12% | 11% | 13% | 11% | 12% | 11% | 11% | 11% | 10% | 10% | 11% | 10% | 11% | 11% | ||
欧州 | Europe | 15% | 16% | 16% | 14% | 17% | 17% | 15% | 17% | 16% | 16% | 17% | 17% | 14% | 15% | 17% | 15% | 16% | 15% | ||
中華圏 | Greater China | 23% | 26% | 27% | 28% | 24% | 19% | 27% | 21% | 24% | 24% | 25% | 22% | 21% | 17% | 23% | 19% | 21% | 20% | ||
東南アジア他 | Asia Pacific | 9% | 10% | 11% | 11% | 10% | 10% | 11% | 10% | 11% | 11% | 10% | 10% | 10% | 10% | 10% | 10% | 10% | 10% | ||
直接輸出 | Export | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Omron Corporation published this content on 22 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 May 2024 09:19:09 UTC.
