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Industry Segment Information- Industrial machinery and robots- For Investors

Industry segment information by fiscal year

5 Years10 Years (Excel)

  Dec. 2012 Dec. 2013 Dec. 2014 Dec. 2015
Note 2)
Dec. 2016
Total Industrial machinery and robots Sales Million Yen 30,813 32,261 38,942 46,501 46,871
Change % -10.2 4.7 20.7 - 0.8
             
Sales in Japan Million Yen 14,879 12,179 13,776 17,686 15,979
Change % -5.7 -18.1 13.1 - -9.7
Share of total sales % 48.3 37.8 35.4 38 34.1
             
Overseas sales Million Yen 15,934 20,082 25,166 28,814 30,891
Change % -14.1 26.0 25.3 - 7.2
Share of total sales % 51.7 62.2 64.6 62 65.9
             
Sales in North America Million Yen 1,327 1,796 2,012 2,661 3,469
Change % -9.0 35.4 12.0 - 30.4
Share of total sales % 4.3 5.6 5.2 5.7 7.4
             
Sales in Europe Million Yen 2,231 3,930 5,206 4,463 5,306
Change % -27.1 76.1 32.5 - 18.9
Share of total sales % 7.2 12.2 13.4 9.6 11.3
             
Sales in Asia Million Yen 12,152 14,152 17,409 20,877 20,481
Change % -12.1 16.5 23 - -1.9
Share of total sales % 39.4 43.9 44.7 44.9 43.7
             
Sales in other areas Million Yen 223 202 538 811 1,634
Change % 6.9 -9.4 166.3 - 101.4
Share of total sales % 0.8 0.5 1.4 1.8 3.5
             
Operating Income Million Yen 3,829 3,069 5,027 7,231 7,536
Change % -38.9 -19.8 63.8 - 4.2
Share of total sales % 12.4 9.5 12.9 15.55 16.1
             
Assets Million Yen 19,600 21,778 27,257 29,671 37,420
Change % -1.8 11.1 25.2 - 26.1
Note 1)
Major products in the Industrial machinery and robots: Surface mounters, industrial robots
Note 2)
From the fiscal year ended December 31, 2016, the presentation of sales finance-related income and expenses has changed from recording under "Selling, general and administrative expenses," "Non-operating income," and "Non-operating expenses" to recording under "Net sales," "Cost of sales," and "Selling, general and administrative expenses."
To reflect this change in presentation method, the consolidated financial statements for the fiscal year ended December 31, 2016 and the fiscal year ended December 31, 2015 have been reclassified.
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