Financial Information

　　　　　　　　　　
　　　　　　　　　　 　　　　　　　　　　

Segment Information

▼2020―2021（New Segment）　▼2016―2020（Old Segment）　▼Net sales by region



2020―2021（New Segment）

Net sales by business

(Million yen)
2020/12
 2021/12
Photographic Lenses 33,569 41,999
Surveillance & FA Lenses 9,069 9,360
Mobility & Healthcare Products, Others 5,735 6,178
■ 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
Photographic Lenses 5,320 8,555
Surveillance & FA Lenses 577 478
Mobility & Healthcare Products, Others 359 812
■ 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 margin by business

(%)
2020/12
 2021/12
Photographic Lenses 15.8 20.4
Surveillance & FA Lenses 6.4 5.1
Mobility & Healthcare Products, Others 6.3 13.1
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)
2017/12
 2018/12
 2019/12
 2020/12
 2021/12
Japan 17,238 17,802 20,103 15,494 12,520
North America 8,897 8,910 8,544 6,311 7,521
Europe 12,310 11,845 11,413 8,441 10,456
Asia 20,496 21,571 21,371 16,637 25,808
other 1,552 1,686 1,852 1,489 1,231
(Million yen)
■ Japan
■ North America
■ Europe
■ Asia
■ other
Japan
(Million yen)
North America
(Million yen)
Europe
(Million yen)
Asia
(Million yen)
other
(Million yen)