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Quarterly Financial Results

Consolidated summary

(Millions of yen)
  2018/3
  1Q 2Q 1 Half 3Q 4Q 2 Half Annual
Net sales 173,460 221,553 395,014 206,136 292,300 498,437 893,451
Operating income 2,820 9,922 12,742 9,643 33,575 43,219 55,962
Ordinary income 2,793 8,932 11,726 10,104 34,216 44,320 56,047
Income before income taxes 2,869 8,855 11,724 11,627 33,453 45,080 56,805
Profit attributable to owners of parent 1,132 5,086 6,219 7,155 24,388 31,544 37,763

Net Sales by Segment

(Millions of yen)
  2018/3
  1Q 2Q 1 Half 3Q 4Q 2 Half Annual
Power Electronics Systems
- Energy Solutions
42,563 51,708 94,272 53,656 76,171 129,827 224,100
Power Electronics Systems
- Industry Solutions
53,109 81,139 134,248 66,554 115,059 181,614 315,863
Power and New Energy 17,003 20,890 37,893 17,903 41,083 58,986 96,879
Electronic Devices 30,451 34,269 64,721 33,905 28,245 62,150 126,871
Food and Beverage Distribution 25,822 29,701 55,523 30,699 31,530 62,230 117,753
Others 14,353 15,498 29,851 15,631 14,920 30,551 60,403
Subtotal 183,304 233,207 416,511 218,350 307,011 525,361 941,872
Elimination -9,843 -11,653 -21,497 -12,213 -14,710 -26,924 -48,421
Total 173,460 221,553 395,014 206,136 292,300 498,437 893,451

Operating Income (Loss) by Segment

(Millions of yen)
  2018/3
  1Q 2Q 1 Half 3Q 4Q 2 Half Annual
Power Electronics Systems
- Energy Solutions
1,488 1,289 2,778 2,685 9,198 11,884 14,662
Power Electronics Systems
- Industry Solutions
-2,825 3,896 1,070 928 16,275 17,203 18,273
Power and New Energy 758 424 1,182 224 4,113 4,338 5,521
Electronic Devices 2,799 3,929 6,729 4,208 2,760 6,969 13,699
Food and Beverage Distribution 1,181 1,038 2,219 2,215 1,798 4,014 6,234
Others 817 700 1,517 704 636 1,341 2,859
Subtotal 4,220 11,277 15,498 10,967 34,784 45,752 61,250
Elimination/corporate -1,400 -1,355 -2,755 -1,323 -1,209 -2,533 -5,288
Total 2,820 9,922 12,742 9,643 33,575 43,219 55,962

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