Segment Information
2020―2022（New Segment）
Net sales by business
(Million yen)
| 2020/12 |
2021/12 |
2022/12 |
|
|---|---|---|---|
| Photographic Lenses | 33,569 | 41,999 | 45,519 |
| Surveillance & FA Lenses | 9,069 | 9,360 | 11,236 |
| Mobility & Healthcare Products, Others | 5,735 | 6,178 | 6,689 |
| ■ Photographic Lenses | ||
| ■ Surveillance & FA Lenses | ||
| ■ Mobility & Healthcare Products, Others |
Operating income by business
(Million yen)
| 2020/12 |
2021/12 |
2022/12 |
|
|---|---|---|---|
| Photographic Lenses | 5,320 | 8,555 | 11,158 |
| Surveillance & FA Lenses | 577 | 478 | 1,399 |
| Mobility & Healthcare Products, Others | 359 | 812 | 1,061 |
Operating margin by business
(%)
| 2020/12 |
2021/12 |
2022/12 |
|
|---|---|---|---|
| Photographic Lenses | 15.8 | 20.4 | 24.5 |
| Surveillance & FA Lenses | 6.4 | 5.1 | 12.5 |
| Mobility & Healthcare Products, Others | 6.3 | 13.1 | 15.9 |
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 |
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 |
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 |
Net sales by region
(Million yen)
| 2018/12 |
2019/12 |
2020/12 |
2021/12 |
2022/12 |
|
|---|---|---|---|---|---|
| Japan | 17,802 | 20,103 | 15,494 | 12,520 | 11,525 |
| North America | 8,910 | 8,544 | 6,311 | 7,521 | 8,800 |
| Europe | 11,845 | 11,413 | 8,441 | 10,456 | 10,415 |
| Asia | 21,571 | 21,371 | 16,637 | 25,808 | 31,336 |
| other | 1,686 | 1,852 | 1,489 | 1,231 | 1,367 |
(Million yen)
| ■ Japan | ||
| ■ North America | ||
| ■ Europe | ||
| ■ Asia | ||
| ■ other |
