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Business Segment Data

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The Company has changed business segments on FY2013.

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

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