Segment Information
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| 2024/3 | 2025/3 (note 1) (note 2) |
2026/3 | ||
|---|---|---|---|---|
| Infrastructure | Net sales (Billions of yen) | 278.2 | 309.1 | 370.9 |
| Operating profit (Billions of yen) | -11.3 | 5.7 | 21.4 | |
| Operating profit margin on sales (%) | -4.0 | 1.8 | 5.8 | |
| Electronics & Automotive Systems | Net sales (Billions of yen) | 653.7 | 736.4 | 765.1 |
| Operating profit (Billions of yen) | 18.7 | 32.6 | 33.9 | |
| Operating profit margin on sales (%) | 2.9 | 4.4 | 4.4 | |
| Functional Products | Net sales (Billions of yen) | 115.4 | 147.0 | 161.1 |
| Operating profit (Billions of yen) | 5.5 | 14.1 | 15.4 | |
| Operating profit margin on sales (%) | 4.8 | 9.6 | 9.5 | |
| Service and Development.s etc. | Net sales (Billions of yen) | 31.6 | 34.8 | 42.2 |
| Operating profit (Billions of yen) | -1.9 | -5.4 | -6.7 | |
| Operating profit margin on sales (%) | -6.0 | -15.4 | -15.9 | |
| Adjusted amount | Net sales (Billions of yen) | -22.4 | -25.6 | -31.7 |
| Operating profit (Billions of yen) | 0.1 | -0.1 | -0.1 | |
| Total | Net sales (Billions of yen) | 1,056.5 | 1,201.8 | 1,307.6 |
| Operating profit (Billions of yen) | 11.2 | 47.0 | 63.9 | |
| Operating profit margin on sales (%) | 1.1 | 3.9 | 4.9 | |
note 1
Partially restated the FY2024 financial results following the changes to the segment and sub-segment
note 2
Partially restated theFY2024 financial results following the determination in FY25 of the provisional accounting treatment concerning business combination,
<For reference>
The Company changed its segment classification effective April 1, 2026.
For reference, the results for the fiscal year ended March 31, 2026 and the percentage of net sales by segment, restated based on the new segment classification, are as follows
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| 2024/3 | 2025/3 | 2026/3 | ||
|---|---|---|---|---|
| Optical Solutions | Net sales (Billions of yen) | - | - | 196.9 |
| Operating profit (Billions of yen) | - | - | 10.7 | |
| Operating profit margin on sales (%) | - | - | 5.5% | |
| Digital Infrastructure Components | Net sales (Billions of yen) | - | - | 198.0 |
| Operating profit (Billions of yen) | - | - | 26.4 | |
| Operating profit margin on sales (%) | - | - | 8.0% | |
| Energy Infrastructure | Net sales (Billions of yen) | - | - | 138.8 |
| Operating profit (Billions of yen) | - | - | 10.0 | |
| Operating profit margin on sales (%) | - | - | 7.2% | |
| Automotive Systems | Net sales (Billions of yen) | - | - | 357.5 |
| Operating profit (Billions of yen) | - | - | 26.4 | |
| Operating profit margin on sales (%) | - | - | 7.4% | |
| Metal Solutions | Net sales (Billions of yen) | - | - | 372.9 |
| Operating profit (Billions of yen) | - | - | 3.4 | |
| Operating profit margin on sales (%) | - | - | 0.9% | |
| Service and Developments, etc. | Net sales (Billions of yen) | - | - | 105.8 |
| Operating profit (Billions of yen) | - | - | -2.4 | |
| Operating profit margin on sales (%) | - | - | -2.3% | |
| Adjusted amount | Net sales (Billions of yen) | - | - | -62.5 |
| Operating profit (Billions of yen) | - | - | -0.2 | |
| Total | Net sales (Billions of yen) | - | - | 1307.6 |
| Operating profit (Billions of yen) | - | - | 63.9 | |
| Operating profit margin on sales (%) | - | - | 4.9% | |