Investor Relations
Investor Relations

Segment Information

2020―2023（New Segment）

Net sales by business

(Million yen)
2020/12
 2021/12
 2022/12
 2023/12
Photographic Lenses 33,569 41,999 45,519 53,032
Surveillance & FA Lenses 9,069 9,360 11,236 9,786
Mobility & Healthcare Products, Others 5,735 6,178 6,689 8,607
■ Photographic Lenses
■ Surveillance & FA Lenses
■ Mobility & Healthcare Products, Others
Photographic Lenses
(Million yen)
Surveillance & FA Lenses
(Million yen)
Mobility & Healthcare Products, Others
(Million yen)


Operating income by business

(Million yen)
2020/12
 2021/12
 2022/12
 2023/12
Photographic Lenses 5,320 8,555 11,158 14,008
Surveillance & FA Lenses 577 478 1,399 716
Mobility & Healthcare Products, Others 359 812 1,061 1,492
Photographic Lenses
(Million yen)
Surveillance & FA Lenses
(Million yen)
Mobility & Healthcare Products, Others
(Million yen)


Operating margin by business

(%)
2020/12
 2021/12
 2022/12
 2023/12
Photographic Lenses 15.8 20.4 24.5 26.4
Surveillance & FA Lenses 6.4 5.1 12.5 7.3
Mobility & Healthcare Products, Others 6.3 13.1 15.9 17.3
Photographic Lenses
(%)
Surveillance & FA Lenses
(%)
Mobility & Healthcare Products, Others
(%)

2016―2020（Old Segment）

Net sales by business（Old Segment）

(Million yen)
2016/12
 2017/12
 2018/12
 2019/12
 2020/12
Photographic Lenses 46,805 45,292 45,640 46,175 33,569
Optical Components 2,358 3,375 3,436 2,739 1,406
Commercial/Industrial-Use Optics 10,739 11,827 12,738 14,370 13,398
■ Photographic Lenses
■ Optical Components
■ Commercial/Industrial-Use Optics
Photographic Lenses
(Million yen)
Optical Components
(Million yen)
Commercial/Industrial-Use Optics
(Million yen)


Operating income by business（Old Segment）

(Million yen)
2016/12
 2017/12
 2018/12
 2019/12
 2020/12
Photographic Lenses 4,034 5,818 7,113 8,635 5,320
Optical Components 75 -24 80 137 -82
Commercial/Industrial-Use Optics 733 827 813 994 1,019
Photographic Lenses
(Million yen)
Optical Components
(Million yen)
Commercial/Industrial-Use Optics
(Million yen)


Operating margin by business（Old Segment）

(%)
2016/12
 2017/12
 2018/12
 2019/12
 2020/12
Photographic Lenses 8.6 12.8 15.6 18.7 15.8
Optical Components 3.2 -0.7 2.4 5.0 -5.9
Commercial/Industrial-Use Optics 6.8 7.0 6.4 6.9 7.6
Photographic Lenses
(%)
Optical Components
(%)
Commercial/Industrial-Use Optics
(%)




 

Net sales by region

(Million yen)
2019/12
 2020/12
 2021/12
 2022/12
 2023/12
Japan 20,103 15,494 12,520 11,525 13,037
North America 8,544 6,311 7,521 8,800 8,878
Europe 11,413 8,441 10,456 10,415 11,125
Asia 21,371 16,637 25,808 31,336 36,778
other 1,852 1,489 1,231 1,367 1,607
(Million yen)
■ Japan
■ North America
■ Europe
■ Asia
■ other
Japan
(Million yen)
North America
(Million yen)
Europe
(Million yen)
Asia
(Million yen)
other
(Million yen)