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Business Segment Data

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Main Financial Data, Main Financial Index, Business Segment Data (1999-2017) (XLS/56KB)

The Company has changed business segments on FY2017.

Orders Received by Business Segment (consolidated)

(Unit: billions of yen)

  FY2016 (after changing segments) FY2017
Power Systems 1,726.3
(40.4%)
1,437.5
(37.1%)
Industry & Infrastructure 1,590.3
(37.2%)
1,711.3
(44.2%)
Aircraft, Defense & Space 955.0
(22.3%)
721.5
(18.6%)
Others/Eliminations or Corporate 3.8
(0.1%)
5.2
(0.1%)
Total 4,275.6
(100.0%)
3,875.7
(100.0%)
  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)

  FY2016 (after changing segments) FY2017
Power Systems 1,448.4
(37.0%)
1,493.9
(36.3%)
Industry & Infrastructure 1,747.0
(44.6%)
1,898.9
(46.2%)
Aircraft, Defense & Space 703.4
(18.0%)
722.9
(17.6%)
Others/Eliminations or Corporate 15.1
(0.4%)
-5.1
(-0.1%)
Total 3,914.0
(100.0%)
4,110.8
(100.0%)
  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)

  FY2016 (after changing segments) FY2017
Power Systems 108.1 108.9
Industry & Infrastructure 50.0 40.8
Aircraft, Defense & Space 0.9 -15.1
Others/Eliminations or Corporate -8.5 -8.1
Total 150.5 126.5
  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

Part of Company-wide R&D expenses and expenses at the administration division of head office, which have conventionally been distributed to each segment,
are not distributed to each segment but are included in "Eliminations or Corporate" from FY2012. The figures of above FY2011 already incorporate such modifications accordingly.