Business Segment Data

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    Main Financial Data, Main Financial Index, Business Segment Data (1999-2018) (XLS/61KB)

    The Company has changed business segments on FY2017.

    Orders Received by Business Segment (Consolidated)

    (Unit: billions of yen)

      FY2016 (JGAAP/after changing segments) FY2017 (JGAAP) FY2017 (IFRS) FY2018 (IFRS)
    Power Systems 1,726.3
    (40.4%)
    1,437.5
    (37.1%)
    1,437.5
    (37.2%)
    1,426.5
    (37.0%)
    Industry & Infrastructure 1,590.3
    (37.2%)
    1,711.3
    (44.2%)
    1,711.3
    (44.2%)
    1,852.0
    (48.1%)
    Aircraft, Defense & Space 955.0
    (22.3%)
    721.5
    (18.6%)
    714.6
    (18.5%)
    610.6
    (15.8%)
    Others/Eliminations or Corporate 3.8
    (0.1%)
    5.2
    (0.1%)
    5.2
    (0.1%)
    -35.8
    (-0.9%)
    Total 4,275.6
    (100.0%)
    3,875.7
    (100.0%)
    3,868.7
    (100.0%)
    3,853.4
    (100.0%)

    Sales by Business Segment (Consolidated)

    (Unit: billions of yen)

      FY2016 (JGAAP/after changing segments) FY2017 (JGAAP) FY2017 (IFRS) FY2018 (IFRS)
    Power Systems 1,448.4
    (37.0%)
    1,493.9
    (36.3%)
    1,482.4
    (36.3%)
    1,525.1
    (37.4%)
    Industry & Infrastructure 1,747.0
    (44.6%)
    1,898.9
    (46.2%)
    1,890.0
    (46.3%)
    1,907.8
    (46.8%)
    Aircraft, Defense & Space 703.4
    (18.0%)
    722.9
    (17.6%)
    718.3
    (17.6%)
    677.5
    (16.6%)
    Others/Eliminations or Corporate 15.1
    (0.4%)
    -5.1
    (-0.1%)
    -5.2
    (-0.1%)
    -32.2
    (-0.8%)
    Total 3,914.0
    (100.0%)
    4,110.8
    (100.0%)
    4,085.6
    (100.0%)
    4,078.3
    (100.0%)

    Operating income by Business Segment (Consolidated)

    (Unit: billions of yen)

      FY2016 (JGAAP/after changing segments) FY2017 (JGAAP) FY2017 (IFRS) FY2018 (IFRS)
    Power Systems 108.1 108.9 87.6 132.8
    Industry & Infrastructure 50.0 40.8 41.0 70.1
    Aircraft, Defense & Space 0.9 -15.1 -63.5 -37.4
    Others/Eliminations or Corporate -8.5 -8.1 -7.0 21.1
    Total 150.5 126.5 58.1 186.7

    Business Segment Data (JGAAP) for FY 2012-2016

    Orders Received by Business Segment (consolidated)

    (Unit: billions of yen)

      FY2012 FY2013 FY2014 FY2015 FY2016
    Energy & Environment 937.6
    (30.9%)
    1339.2
    (39.2%)
    1923.6
    (40.9%)
    2,005.0
    (44.7%)
    1,688.7
    (39.5%)
    Commercial Aviation & Transportation Systems 755.8
    (24.9%)
    360.3
    (10.5%)
    999.2
    (21.3%)
    607.1
    (13.5%)
    415.1
    (9.7%)
    Integrated Defense & Space Systems 405.9
    (13.4%)
    547.3
    (16.0%)
    417.4
    (8.9%)
    447.7
    (10.0%)
    702.1
    (16.4%)
    Machinery, Equipment & Infrastructure 877.1
    (28.9%)
    1106.5
    (32.4%)
    1344.7
    (28.6%)
    1,392.5
    (31.0%)
    1,464.3
    (34.2%)
    Others/Eliminations or Corporate 55.7
    (1.8%)
    66.6
    (1.9%)
    14.0
    (0.3%)
    33.0
    (0.7%)
    5.1
    (0.1%)
    Total 3,032.2
    (100.0%)
    3,420.0
    (100.0%)
    4,699.1
    (100.0%)
    4,485.5
    (100.0%)
    4,275.6
    (100.0%)

    Sales by Business Segment (consolidated)

    (Unit: billions of yen)

      FY2012 FY2013 FY2014 FY2015 FY2016
    Energy & Environment 1,042.1
    (37.0%)
    1,253.9
    (37.4%)
    1,599.5
    (40.1%)
    1,542.7
    (38.1%)
    1,470.4
    (37.6%)
    Commercial Aviation & Transportation Systems 393.1
    (14.0%)
    463.6
    (13.8%)
    529.5
    (13.3%)
    548.5
    (13.6%)
    515.3
    (13.2%)
    Integrated Defense & Space Systems 391.6
    (13.9%)
    469.4
    (14.0%)
    483.9
    (12.1%)
    485.0
    (12.0%)
    470.6
    (12.0%)
    Machinery, Equipment & Infrastructure 925.2
    (32.8%)
    1,096.3
    (32.7%)
    1,347.4
    (33.8%)
    1,432.3
    (35.4%)
    1,438.0
    (36.7%)
    Others/Eliminations or Corporate 65.6
    (2.3%)
    66.1
    (2.0%)
    31.6
    (0.8%)
    38.1
    (0.9%)
    19.5
    (0.5%)
    Total 2,817.8
    (100.0%)
    3,349.5
    (100.0%)
    3,992.1
    (100.0%)
    4,046.8
    (100.0%)
    3,914.0
    (100.0%)

    Operating income by Business Segment (consolidated)

    (Unit: billions of yen)

      FY2012 FY2013 FY2014 FY2015 FY2016
    Energy & Environment 89.9 112.3 162.6 154.6 110.5
    Commercial Aviation & Transportation Systems 21.4 18.3 23.4 54.5 -51.9
    Integrated Defense & Space Systems 21.9 27.6 28.5 25.7 27.9
    Machinery, Equipment & Infrastructure 36.5 51.6 87.7 80.0 72.5
    Others/Eliminations or Corporate -6.5 -3.8 -6.3 -5.5 -8.5
    Total 163.5 206.1 296.1 309.5 150.5