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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

	2019	2020	2021	2022	2023	2024 (Forecast)
Net sales (millions of yen)	51,017	41,459	43,801	46,910	53,725	56,861
Operating income (millions of yen)	3,353	△500	1,887	1,912	2,815	3,300
Ordinary income (millions of yen)	2,982	△446	2,571	2,339	2,580	2,690
Net income attributable to owners of parent (millions of yen)	1,002	△2,576	2,312	1,741	2,232	3,200

*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.

Net sales

￥53.6 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

			2019	2020	2021	2022	2023	2024 (Forecast)
Reportable segment	Aerospace Business	Net sales	26,715	20,116	19,549	21,719	25,452	26,503
	Aerospace Business	Operating income	1,125	△1,228	△35	1,848	2,678	2,296
	Industrial Equipment Business	Net sales	11,511	11,130	13,002	9,437	12,751	12,699
	Industrial Equipment Business	Operating income	671	△8	642	△1,143	651	456
	ICT Business	Net sales	12,789	10,211	11,250	15,753	15,440	17,659
	ICT Business	Operating income	1,556	736	1,280	1,208	86	304
	Total before adjustment	Net sales	51,017	41,459	43,801	46,910	53,644	56,861
	Total before adjustment	Operating income	3,353	△500	1,887	1,912	3,416	3,056
Adjustment		Net sales	ー	ー	ー	ー	81	0
Adjustment		Operating income	ー	ー	ー	ー	△601	243
Total		Net sales	51,017	41,459	43,801	46,910	53,725	56,861
Total		Operating income	3,353	△500	1,887	1,912	2,815	3,300